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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 COMMUNICATION PROGRESS All 450,281,713.00 251 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 Ministrise se Energjisë dhe Industrisë (3535) COMMUNICATION PROGRESS Tirane 46,000 2017-06-15 2017-06-27 28710930012017 Sherbime te tjera MEI pagese per sherbim konfigurimi Centrali Telefonik, Fature nr 283 (48373059), date 13.06.2017, UP nr 21, date 28.05.2017, Procesverbal date 29.08.2017, Tre ofertat
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2017-06-15 2017-06-19 16810250852017 Shpenzime per mirembajtjen e objekteve specifike 1025085 SHKP pages shpz per mirembajtjen e objekteve,vazhdim kontrate 683/7 dt 10.04.2017, pv marrje dorez 1701/1 dt 07.6.17, fat 249 dt 31.05.2017 ser 48373025
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2017-06-15 2017-06-16 16410170882017 Sherbime te tjera 1017088, reparti 6640, shpenz.audiovizive, kont.95/1 dt 7.2.17 ft 248 dt 31.5.17 seri 48373024
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2017-06-12 2017-06-13 8910160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, sherbim satelitor, kont 2/9 dt 8.2.17, shk MB 742/1 dt 23.12.16,nj.fit 2/6 dt 24.1.17, kont 2/9 dt 8.2.17, ft 266 seri 483730412 dt 31.5.17
    Autoriteti Rrugor Shqiptar (3535) COMMUNICATION PROGRESS Tirane 115,200 2017-06-08 2017-06-12 55610060542017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shkresa Nr. 3046/2 DT. 30.05.2017 Proces Verbal dt 03.04.2017 Fat Nr. 204 dt 03.05.2017 ser 39738380
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) COMMUNICATION PROGRESS Tirane 5,967 2017-06-07 2017-06-08 3510111602017 Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 243 dat 29.5.17 seri 48373019
    Universiteti i Tiranes (3535) COMMUNICATION PROGRESS Tirane 49,000 2017-06-01 2017-06-02 12710110392017 Shpenz. per rritjen e AQT - paisje audio-vizuale 2017-REKTORATI I UT TIRANE tvsh paisje projekti Stew, urdher nr 1758/1 dt 30.5.17, ft nr 481 dt 26.11.2013, seri 11270700
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) COMMUNICATION PROGRESS Tirane 192,000 2017-05-19 2017-05-30 34410100012017 Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin.lik ft rinovim license centrali, memo dt 25.04.2017,ft nr 170 seri 39738346 dt 18.04.2017, urdh prok nr 7 dt 10.04.2017, ftese per oferte dt 10.04.2017, proceverbal dt 10.04.2017
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 168,000 2017-05-26 2017-05-29 13310250852017 Shpenzime per mirembajtjen e objekteve specifike 1025085 SHKP pages shpz per mirembajtjen e objekteve, up 683 dt 02.03.2017, njof fit 683/6 dt 04.04.2017, kontrate 683/7 dt 10.04.2017, pv marrje dorez 1307/1 dt 30.4.17, fat 200 dt 30.04.2017 ser 39738376
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 920,808 2017-05-16 2017-05-18 6210160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, sherbim satelitor, kont 2/9 dt 8.2.17, shk MB 742/1 dt 23.12.16,nj.fit 2/6 dt 24.1.17, kont 2/9 dt 8.2.17, ft 193 seri 39738369 dt 28.4.17
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2017-05-16 2017-05-18 13410170882017 Sherbime te tjera 1017088, reparti 6640, shpenz.audiovizive, kont.95/1 dt 7.2.17 ft 181dt 28.4.17 seri 39738357
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 9,264,000 2017-05-11 2017-05-12 10010140962017 Shpenz. per rritjen e AQT - mjete te tjera 1014096 Agjen.Trajtimit Pronave Integrimi i sistemit web giz shkresa nr 1002/1 date 19.04.2017 kont vazhdim nr 17/23 date 16.11.2015 fat nr 365 date 18.07.2016 pv date 18.07.2016
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 10,000,000 2017-05-10 2017-05-12 101221010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sistemi i qenderz hotele dhe taksa Shkresa 40312 dt 30.12.2016 Kont 31121 dt 13.10.2016 fat 39738235 dt 27.12.2016 pv dorz 30.12.2016
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2017-04-21 2017-04-24 11010170882017 Sherbime te tjera 1017088, reparti 6640, shpenz.audiovizive, kont.95/1 dt 7.2.17 ft 140 dt 31.3.17 seri 39738316
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 600,000 2017-04-13 2017-04-14 8010140962017 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjen.Trajtimit Pronave mirembajtje e pajisjeve te zyres kont vazhdim nr 17/23 date 16.11.2015 fat nr 143 date 31.03.2017 pv nr 3394/1 date 07.04.2017
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 8,400,000 2017-04-05 2017-04-07 54821010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia tirane Likujdim Sistemi i qenderzuar per menaxhimin e hoteleve dhe taksave te qendrimit ne BT shk.37270/1 05.12.2016 kont.31121 13.10.2016 fat.39738186 01.012.2016 PV marr dorzim 05.12.2016 Raport marr dorz 01.12.2016
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 7,600,000 2017-04-05 2017-04-07 54721010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia tirane Likujdim Sistemi i qenderzuar per menaxhimin e hoteleve dhe taksave te qendrimit ne BT shk.37270/1 05.12.2016 kont.31121 13.10.2016 fat.39738166 dt 25.11.2016 Pv 25.11.2016
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2017-03-16 2017-03-17 6510170882017 Sherbime te tjera 1017088, shpenz.audiovizive, kont.95/1 dt 7.2.17 ft 35 dt 31.1.17 seri 39738461
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2017-03-16 2017-03-17 6410170882017 Sherbime telefonike 1017088, shpenz.audiovizive, kont.223/2 dt 12.2.16 ft 728 dt 29.12.16 seri 39738405
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2017-03-09 2017-03-10 5710170882017 Sherbime te tjera 1017088, shpenz.audiovizive, kont.95/1 dt 7.2.17 ft 81 dt 28.2.17 seri 39738257