Treasury Transactions 2015-2018

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Transactions Value:

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 ADASTRA All 29,757,022.00 190 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
    Gjykata Administrative e Shkalles se Pare Korce (1515) ADASTRA Korçe 162,000 2016-06-09 2016-06-10 5510290462016 Materiale per funksionimin e pajisjeve te zyres GJYKATA ADMINISTRATIVE KORCE FAT.26 TONERA
    Dega e Thesarit Kucove (0217) ADASTRA Kuçove 66,000 2016-05-30 2016-05-31 4510100172016 Materiale per funksionimin e pajisjeve te zyres 1010017 materiale zyre fat.21988203 dt.26.05.2016 dega e thesarit kucove
    Presidenca (3535) ADASTRA Tirane 165,600 2016-05-26 2016-05-27 26410010012016 Materiale per funksionimin e pajisjeve te zyres Presidenca,lik tonera ,urdh prok nr 87/1 dt 05.4.2016,ftese 87/2 dt 05.4.2016,njof fit 87/3 dt 12.4.2016,fat 15 dt 14.4.2016,seri 16787345,fl hyr nr 81 dt 14.4.2proc verb emergj 01.4.2016,fat 125463197 dt 01.4.2016,fl hyr nr 63 dt 01.4.2016
    Spitali Psikiatrik Elbasan (0808) ADASTRA Elbasan 294,000 2016-05-17 2016-05-18 PT13410130592016 Kancelari 1013059 Spitali Psikiatrik blerje tonera
    Inspektoriati Shteteror i Punes Vlore (3737) ADASTRA Vlore 15,600 2016-05-17 2016-05-17 4610250872016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025087 INSPEKTORIATI BOJE PRINTERI FAT NR 19 DAT 11.05.2016
    Reparti Ushtarak Nr.6001 Tirane (3535) ADASTRA Tirane 727,160 2016-05-10 2016-05-11 13010170872016 Materiale per funksionimin e pajisjeve te zyres 1017087 Reparti 6002 materiale per funk. paisjeve te zyres ,up 14/13 dt 11.4.16, ft.of. 11.4.16, njof.fit. 14/8 dt 20.4.16, ft 17,17/1 dt 25.4.16 seri 16787347 , 16787348, fh 2,3 dt 25.4.16
    Bashkia Patos (0909) ADASTRA Fier 354,000 2016-04-20 2016-04-21 23621120012016 Kancelari Bashkia Patos 2112001 kancelari
    Qendra Ekonomike Arsimit (0909) ADASTRA Fier 462,000 2016-04-18 2016-04-19 4221110182016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Q E A Fier 21110018 likujdim fature
    Gjykata e rrethit Diber (0606) ADASTRA Diber 234,000 2016-03-29 2016-03-29 3110290142016 Kancelari gjykata 1029014BLERJE KANCELARI FAT NR 09 DATE 18.03.16
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ADASTRA Fier 70,800 2016-03-10 2016-03-11 2810141052016 Kancelari Burgu Fier (I.E.V.P) 1014105 materiale
    ALUIZNI - Drejtoria Shkoder (3333) ADASTRA Shkoder 102,000 2016-03-09 2016-03-09 2110940072016 Materiale per funksionimin e pajisjeve te zyres 1094007 ALUIZNI SHKODER ft 16787334 dt 17.02.2016
    Burgu Lezhe (2020) ADASTRA Lezhe 276,000 2016-03-07 2016-03-07 4710140082016 Kancelari BURGU LEZHE PAG FAT NR 03 DT 10.02.2016
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) ADASTRA Tirane 142,680 2015-12-24 2015-12-28 14210930062015 Materiale per funksionimin e pajisjeve te zyres 602-Rep.Inspe,Shpetim.Min materiale,up nr 16 dt 18.08.2015,pv dt 18.08.2015,fat nr 58 dt 26.08.2015,seri 16787315,fh nr 9 dt 26.08.2015
    Reparti Ushtarak nr.6670 Tirane (3535) ADASTRA Tirane 46,800 2015-11-23 2015-11-24 18810171222015 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 6670 mirembajtje paisje zyre up 11860 dt 2.11.15 ,ft.of. 11860/1 dt 2.11.15, nj.fit. 3.11.15, ft 71 dt 12.11.15 seri 16787328
    Gjykata e Apelit te Krimeve Tirane (3535) ADASTRA Tirane 45,000 2015-10-29 2015-10-30 25210290102015 Materiale per funksionimin e pajisjeve te zyres Gjykata Apelit per Krimet e Renda Lik bl tonera up 26 dt 13.10.2015 fo 13.10.2015 nj fit 22.10.2015 fat 167877325 fh 22
    Shkolla Hoteleri Turizem, Tirane(3535) ADASTRA Tirane 210,000 2015-10-28 2015-10-29 6810251482015 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Hoteleri -Turizem miremb paisje zyre up 12 dt 22.6.2015 ftes 205/2 dt 1.7.15 pv 7.7.145 njf 7.7.15 akt md 26.10.2015 ft 70 dt 26.10.2015 s 16787327
    Drejtoria e Pergjithshme e burgjeve (3535) ADASTRA Tirane 573,600 2015-10-23 2015-10-26 38610140482015 Kancelari 1014048 Drejt Pergj BurgjeveBLERJE TONERA PER PRINTER DHE KOPJ. UP NR 14 DT 23.09.2015 PV 23.09.2015 FT 65/16787322 FH 5 DT 09.10.2015
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ADASTRA Gjirokaster 39,600 2015-10-21 2015-10-21 10910290452015 Kancelari 1029045 GJYKATA ADMINISTRATIVE TONERA FAT NR 67 DT 16.10.2015 NR SER 16787324 FH NR 17 DT 16.10.2015 UP NR 18 DT 14.10.2015 PV MARJE DOREZIM
    Bashkia Roskovec (0909) ADASTRA Fier 201,600 2015-10-16 2015-10-20 50921130012015 Materiale per funksionimin e pajisjeve te zyres Bashkia Raskovec 2113001 likujdim fature
    Burgu 325 Tirane (3535) ADASTRA Tirane 171,600 2015-10-16 2015-10-20 14010140112015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP Ali Demi blerje materiale te tjera zyre up 57 dt 28.09.2015 pv dt 30.09.2015 ft 64/16787321 dt 01.10.2015 f-h nr 12