Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C.C.S. All 819,651,830.00 154 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) C.C.S. Tirane 45,366,576 2015-12-22 2015-12-23 77810160792015 Shpenz. per rritjen e AQT - paisje per policine 602,DREJTORIA E pERGJITHSHME E pOLICISE, sistemi kamwrra shkres 64/10 d 21/12/15, kon vazh 2807/30 d 30/10/15, fat 29149576 d 18/12/15, fh 131 d 21/12/15
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) C.C.S. Tirane 64,613,760 2015-12-22 2015-12-23 77910160792015 Shpenz. per rritjen e AQT - paisje per policine 602,DREJTORIA E pERGJITHSHME E pOLICISE, sistemi kamwrra shkres 64/10 d 21/12/15, kon vazh 2807/30 d 30/10/15, fat 29149582 d 18/12/15,fh 130 d 21/12/15
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) C.C.S. Tirane 2,438,400 2015-12-22 2015-12-23 55910930012015 Shpenz. per rritjen e AQT - mjete te tjera 231-M.E.I pajisje,up nr 242 dt 10.16.2015,njoftim kontra nr 6735/2 dt 20.10.2015, kontrate nr 6735/6 dt 18.11.2015,fat nr serie 29149532 dt 10.12.2015,fh nr 15 dt 10.12.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) C.C.S. Tirane 5,470,500 2015-12-21 2015-12-22 77510160792015 Shpenz. per rritjen e AQT - paisje per policine 602,DREJTORIA E pERGJITHSHME E pOLICISE, sistemi kamwrra shkres 5142/64/6 d 16/12/15, kon 2807/30 d 30/10/2015, fat 29149522 d 9/12/15,fh 126 d 15/12/15
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) C.C.S. Tirane 8,780,160 2015-12-21 2015-12-22 77410160792015 Shpenz. per rritjen e AQT - paisje per policine 602,DREJTORIA E pERGJITHSHME E pOLICISE, sistemi kamwrra shkres 5136/64/6 d 17/12/15, kon vazh 2807/30 d 30/10/2015, fat 29149566 d 16/12/15,fh 128 d 16/12/15
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) C.C.S. Tirane 19,800,012 2015-12-21 2015-12-22 77210160792015 Shpenz. per rritjen e AQT - paisje per policine 602,D.P E pOLICISE, sist kamera vkm 701 d 22/10/15, vkm 21 d 16/3/15, udhez 499 d 1/10/15, up klasifikuar 316 d 1/9/15, kon 2807/30 d 30/10/1, kon vazh 2807/30 d 30/10/2015, fat 29149542 d 11/12/15,fh 127 d 15/12/15
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) C.C.S. Tirane 33,259,560 2015-12-21 2015-12-22 77310160792015 Shpenz. per rritjen e AQT - paisje per policine 602,DREJTORIA E pERGJITHSHME E pOLICISE, sistemi kamwrra shkres 5142/64/6 d 16/12/15, kon vazh 2807/30 d 30/10/2015, fat 29149544 d 11/12/15,fh 127 d 15/12/15
    Arkivi Qendror teknik i ndertimit (3535) C.C.S. Tirane 95,000 2015-12-21 2015-12-21 10810940262015 Kancelari AQTN fotokopje dokumente arkivi up 27 15.12.2015 fat 12540635 fh 26 18.12.2015
    Arkivi Qendror teknik i ndertimit (3535) C.C.S. Tirane 21,600 2015-12-15 2015-12-21 9910940262015 Te tjera materiale dhe sherbime speciale AQTN blerje antivirus fat 29149527 fh 20 14.12.2015
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 51,120 2015-12-10 2015-12-11 42710240012015 Shpenzime per mirembajtjen e paisjeve te zyrave Kontrolli i Larte i Shtetit , lik ft sherb pajisje konpj form emergjent dt 22.10.2015, seri 22414263 dt 22.10.2015
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 29,040 2015-12-04 2015-12-04 41910240012015 Shpenzime per mirembajtjen e paisjeve te zyrave Kontrolli i Larte i Shtetit . Lik dft sherb pajisje elektronoke up dt 6.10.2015, nj fit dt 9.10.2015, seri 19665079 dt 12.10.2015
    Prokuroria e rrethit Vlore (3737) C.C.S. Vlore 15,000 2015-12-02 2015-12-03 255/110280302015 Furnizime dhe materiale te tjera zyre dhe te pergjishme FURNIZIME DHE MAT.TJERA ZYRE TE PERGJITHSHME PROKURORIA E RRETHIT 1028030
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) C.C.S. Tirane 22,000 2015-11-27 2015-11-27 12410930062015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Rep.Inspe,Shpetim.Min mirembajtje,up nr 20 dt 18.08.2015,pv dt 17.09.2015,fat nr 61 dt 18.09.2015,seri 22414061
    Zyra e administrimit dhe kordinimit Butrint (3731) C.C.S. Sarande 13,593,600 2015-11-20 2015-11-23 14610120172015 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) PAISJE ROBOTIKE FAT NR DAT 12.10.2015 U PROK NR 34 DAT 02.07.2015 PROCES-VERBAL NR DAT 13.10.2015 FL HYRJE NR 35 DAT 19.11.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) C.C.S. Tirane 580,764 2015-11-17 2015-11-18 14410051182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-A.K.U.shp transferim serveri,,ft nr 2241435443dt 04.11..15.,u-p nr 346/1 dt 21.09..15,ft.oft 21.09..15,nj.fit 22.09.15,,,prok online p.verb dt 04.11.15
    Drejtoria Rajonale AKU Elbasan (0808) C.C.S. Elbasan 23,801 2015-11-04 2015-11-05 12810051222015 Materiale per funksionimin e pajisjeve te zyres 1005122 A.K.U Elbasan riparime kompjuteri
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 14,500 2015-10-14 2015-10-15 33610240012015 Shpenzime per mirembajtjen e paisjeve te zyrave Kontrolli i Larte i Shtetit , lik ft rip kompj form meergjent dt 14.9.2015, seri 22414026 dt 11.9.2015
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 2,061,960 2015-10-07 2015-10-08 27610280012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 ,Prokuroria Pergjithshme, lik paisje kompiuteri urdh prok nr 21/1 dt 04.5.2015,proc verb dt 20.06.2015,njoft fitues 30.06.2015,kontr 2448/3 dt 28.07.2015,fat 22414040 dt 15.09.2015,fl hyr nr 9 dt 15.09.2015
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 3,285,324 2015-10-07 2015-10-08 275102800120150 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 ,Prokuroria Pergjithshme, lik paisje kompiuteri urdh prok nr 21/1 dt 04.5.2015,proc verb dt 20.06.2015,njoft fitues 30.06.2015,kontr 2448/6 dt 30.07.2015,fat 22414039 dt 15.09.2015,fl hyr nr 10 dt 15.09.2015
    Presidenca (3535) C.C.S. Tirane 7,200 2015-09-22 2015-09-23 39410010012015 Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca,lik riparime,proc verb emergj 19.08.2015,fat nr 941 dt2 19.8.2015 seri 22413941,PVMD dt 19.8.2015 VKM nr 358 dt 24.4.2013