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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TE ELECTRONICS All 17,210,746.00 202 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 prokurorise se pergjitheshme (3535) TE ELECTRONICS Tirane 30,720 2016-11-23 2016-11-23 30510280012016 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Pergjithshme,likrip fotokopje,urdh prok nr 32 dt 11.11.2016,ftese oferte 14.11.2016,proc verb dt 11.11.2016,njoft fit 17.11.2016,fat tat 999 dt 17.11.2016,seri 38098849
    QFM Teknike Tirane (3535) TE ELECTRONICS Tirane 8,900 2016-11-21 2016-11-22 23110160562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 602-QFMT, pagese ft rip fotokopje up 53 dt 17.11.16, rel 17.11.16, pv 17.11.16, ft 1000 dt 17.11.16 sr 38098850
    Burgu Peqin (0827) TE ELECTRONICS Peqin 32,910 2016-10-20 2016-10-20 9710140072016 Sherbime te printimit dhe publikimit Burgu Peqin likujduar fature tatimore nr. 789 date 15.09.2016
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 40,800 2016-10-11 2016-10-12 27310730012016 Sherbime te printimit dhe publikimit KQZ sher printimi up 19 dt 30.3.2016 pv 28.9.2016 ft 823 dt 28.9.2016 s 38098673
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 86,134 2016-09-28 2016-09-28 23010110552016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKP QERA pajisje UP 33 dt 25.05.2016 kontrate 28.05.2016 fat 816 dt 26.09.2016
    Gjykata Kushtetuese (3535) TE ELECTRONICS Tirane 93,000 2016-09-28 2016-09-28 18710300012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001 2016-GJYKATA KUSHTETUESE shp riparimi fotokopje up 67 dt 05.09.2016 fo 07.09.2016 njfit 08.09.2016 fat 38098635 nr 785
    Burgu Peqin (0827) TE ELECTRONICS Peqin 37,575 2016-09-21 2016-09-23 8110140072016 Sherbime te printimit dhe publikimit Burgu Peqin likujduar fature tatimore nr. 637 date 13.07.2016, urdher prokurimi nr.5 date 13.04.2016
    Sanatoriumi Tirane (3535) TE ELECTRONICS Tirane 15,600 2016-09-23 2016-09-23 65910130512016 Sherbime te tjera 1013051 riparim fotokopje up. 271 dt. 13.09.2016 fat.38098634 dt. 13.09.2016
    Burgu Peqin (0827) TE ELECTRONICS Peqin 6,847 2016-08-11 2016-08-25 6910140072016 Sherbime te printimit dhe publikimit Burgu Peqin likujduar fature tatimore nr. 510 date 01.06.2016, urdher prokurim nr.5 date 13.04.2016
    Biblioteka kombetare (3535) TE ELECTRONICS Tirane 29,280 2016-08-03 2016-08-03 18710120252016 Materiale per funksionimin e pajisjeve speciale 1012025 Biblioteka Kombetare pagese bl pjese riparim fotokopje up nr 49 dt 08.07.2016 pv for nr 5 13.07.52016 ft nr 659/38095509 fh nr 36 kont nr 439/1 dt 13.07.2016
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) TE ELECTRONICS Tirane 136,248 2016-07-14 2016-07-15 8810030192016 Shpenzime per mirembajtjen e paisjeve te zyrave 1003019 Aut sht per inf gjeohapsinor sh up 13.6.16 fo 21.6.16 ft 30.6.16
    Avokati i Shtetit (3535) TE ELECTRONICS Tirane 22,500 2016-07-13 2016-07-14 19310140582016 Shpenzime per mirembajtjen e paisjeve te zyrave 1014058 Avokatura e Shtetit. sh pv 8.7.16 ft 8.7.16
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 36,000 2016-06-08 2016-06-09 14810730012016 Sherbime te printimit dhe publikimit KQZ Sherbim printimi UP nr.19, dt.30.03.2016, PV dt.31.03.2016, fat nr.455, dt.16.05.2016, seri 31922305
    Qarku Berat (0202) TE ELECTRONICS Berat 109,920 2016-05-27 2016-05-30 14320420012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Keshilli i qarkut berat blerje fotokopjus fat nr 397 2042001
    ALUIZNI - Drejtoria Berat (0202) TE ELECTRONICS Berat 168,000 2016-05-24 2016-05-25 3510940132016 Shpenzime per mirembajtjen e paisjeve te zyrave aluizni berat 1094013 likujdim fat nr 393 seri 31922243
    Drejtoria Metrologjise e Kalibrimit (3535) TE ELECTRONICS Tirane 30,000 2016-05-09 2016-05-10 12210041092016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D.P.M shpenzime riparimi up 22 dt 18.4.16,ft.oferte 18.4.16, nj,fit.dt 19.4.16, urdher 136 dt 20.4.16, ft 374 dt 20.4.16, seri 31922224
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TE ELECTRONICS Tirane 176,000 2016-04-14 2016-04-15 4110290482016 Sherbime te printimit dhe publikimit Gjykata Ad Shkalles Pare Lik sherb printimi up 6 dt 08.01.2016 pv 11.01.2016 kontr 212/7 dt 13.01.2016 fat 31922151 nr 301
    Cirku Kombetar (3535) TE ELECTRONICS Tirane 9,600 2016-03-30 2016-03-30 3910120922016 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombear SHPENZIM RIPARIM FOTOKOPJE UP NR 101 DT 12.02.2016F-OF 102 FT NR 207/31922057
    Reparti Ushtarak Nr.1001 Tirane (3535) TE ELECTRONICS Tirane 633,360 2016-03-25 2016-03-25 19010170092016 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 1001 pagese miremb paisje, up 29.2.16, ftesa 29.2.16, fit 1.3.16, ft 259 dt 16.3.16 sr 31922109, fh 1 dt 16.3.16
    Qendra Kombtare e Kinematografise (3535) TE ELECTRONICS Tirane 120,000 2016-03-15 2016-03-16 57102570012016 Transferta per Albafilm QKKinematografise Lik proj.art. vend 131 dt 25.02.2016 vend kry 131/1 dt 25.02.2016 prev 23.02.2016 fat 31922098 nr 248