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 Tech Invest All 62,320,710.00 741 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
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,380 2018-03-06 2018-03-07 5310130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket vazhdim kontr. 82/1 dt. 18.01.2018 fat. 52004706 dt. 09.02.2018
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,380 2018-03-06 2018-03-07 5510130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket vazhdim kontr. 82/1 dt. 18.01.2018 fat.52004718 dt. 23.02.2018
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,380 2018-03-06 2018-03-07 5110130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket up 3 dt. 15.01.2018 kontr. 82/1 dt. 18.01.2018 fat.52004701 dt. 26.01.2018 fh 2 dt. 26.01.2018
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,380 2018-03-06 2018-03-07 5010130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket up 3 dt. 15.01.2018 kontr. 82/1 dt. 18.01.2018 fat. 52004700 dt 19.01.2018 fat. 52004700 dt. 19.01.2018 fh 1 dt. 19.01.2018
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,380 2018-03-06 2018-03-07 5410130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket vazhdim kontr. 82/1 dt. 18.01.2018 fat.52004714dt 02.02.2018 fh 4 dt.02.02.2018
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,380 2018-03-06 2018-03-07 5210130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket vazhdim kontr. 82/1 dt. 18.01.2018 fat.52004703dt 02.02.2018 fh 4 dt.02.02.2018
    Nd-ja Pastrim Gjelbrimit (1515) Tech Invest Korçe 438,480 2018-02-26 2018-02-27 74121220062018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE POMPA TE NDRYSHME UP NR.8 DT.12.02.2018,FTESE PER OFERTE DT.12.02.2018,PVVO DT.14.02.2018, LIK FAT NR.849 DT.20.02.2018,FH NR.5 DT.20.02.2018,PRINTIME SISTEMI,UB NR.32640 DT.26.02.2018
    Komisariati i Policise Kavaje (3513) Tech Invest Kavaje 70,680 2018-02-23 2018-02-26 3310160382018 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 848 SERI 52004712 DT 15.02.2018 RIPARIM MJETI UP NR 5 DT 07.02.2018
    Komisariati i Policise Kavaje (3513) Tech Invest Kavaje 33,000 2018-02-23 2018-02-26 3410160382018 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 847 SERI 52004711 DT 15.02.2018 RIPARIM MJETI UP NR 6 DT 07.02.2018
    Komisariati i Policise Kavaje (3513) Tech Invest Kavaje 37,440 2018-02-23 2018-02-26 3510160382018 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 846 SERI 52004710 DT 15.02.2018 RIPARIM MJETI UP NR 7 DT 07.02.2018
    IPQP Tirane (3535) Tech Invest Tirane 41,343 2018-02-19 2018-02-20 1410160052018 Furnizime dhe sherbime me ushqim per mencat 2018-1016005 instituti i pergatitjes se qeneve te polic. SHERBIM USHQIMI PV 4/6 DT 19.01.2018 FAT 834 DT 19.01.2018 SERI 52004698
    IPQP Tirane (3535) Tech Invest Tirane 5,068 2018-02-19 2018-02-20 1510160052018 Furnizime dhe sherbime me ushqim per mencat 2018-1016005 instituti i pergatitjes se qeneve te polic. SHERBIM USHQIMI PV 4/19 DT 09.02.2018 FAT841 DT 9.02.2018 SERI 52004705 AKT RAK 9.02.2018
    Te qendrojme se bashku (3535) Tech Invest Tirane 141,918 2018-02-16 2018-02-19 1021011582018 Shpenzime per te tjera materiale dhe sherbime operative 2101158 Qend. Soc te Qend. se Bashku 2018 Lik paketa higjenike up 290 dt 19.09.2017 fo 290/1 dt 20.09.2017 kontr 296 dt 29.09.2017 fat 52004694 nr 830 fh 12 dt 29.12.2017
    Nd-ja Tregut Lire (3535) Tech Invest Tirane 40,200 2018-02-15 2018-02-16 4621010492018 Shpenzime per mirembajtjen e paisjeve te zyrave 2101049 DPTTV 2018 Lik sherb kondic up 15542 dt 15.11.2017 njfit 21.11.2017 fat 52004628 nr 767 fh 41 dt 22.11.2017
    Maternitet Nr.2T. (3535) Tech Invest Tirane 27,251 2018-02-15 2018-02-16 2610130882018 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' gaz i lenget vazhdim kontr. 1075 dt 28.12.2016 fat. 52004696 dt 9.12.2017 fh 16 dt.29.12.2017
    Ndermarrja Rruga (0707) Tech Invest Durres 15,840 2018-02-12 2018-02-13 3321070142018 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 113 DT 18.12.2017 FATURA 822 DT 22.12.2017
    Ndermarrja Rruga (0707) Tech Invest Durres 66,000 2018-02-09 2018-02-12 1921070142018 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA 0707 BLERJE FLAMUJ URDH PROK 104 DT 13.11.2017 FATURA 756 DT 15.11.2017
    Ndermarrja Rruga (0707) Tech Invest Durres 57,840 2018-02-09 2018-02-12 2121070142018 Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE VAJ MOTORRI URDH PROK 107 DT 16.11.2017 FATURA 759 DT 20.11.2017
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 14,724 2018-02-09 2018-02-12 2410130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i resket vazhdim kontr. 34/1 dt. 01.02.2017 fat. 52004697 dt. 29.12.2017 fh 122 dt. 22.12.2017
    Aparati Drejt.Pergj.Doganave (3535) Tech Invest Tirane 61,440 2018-01-30 2018-01-31 1137110100772017 Shpenzime per pritje e percjellje DPDoganave Lik pritje percjellje up 25550 dt 08.11.2017 njfit 28349/1 dt 15.12.2017 fat 52004674 nr 810 pvmd 19.12.2017 fh 51 dt 19.12.2017