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 C O L O M B O All 415,942,897.00 389 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
    Drejtoria Qendrore Rezervave (3535) COLOMBO Tirane 53,200 2016-12-06 2016-12-06 19310160912016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016091, D.P.R.M.SH, pagese ft rip printer nr 2742 dt 17.11.16 sr 38942716, u prok 26 dt 15.11.16 pv 16.11.16 pvmd 17.11.16
    Prokuroria e rrethit TIrane (3535) COLOMBO Tirane 58,200 2016-11-30 2016-12-01 021710280022016 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Tirane,lik rip printera,proc verb emergj dt 0911.2016,fat 2884 dt 09.11.2016 seri 38942859
    Reparti Ushtarak Nr.6010 Tirane (3535) COLOMBO Tirane 165,600 2016-11-25 2016-11-30 11210170792016 Materiale per funksionimin e pajisjeve te zyres Instituti Gjeografik i Ushtrise materiale funks.paisjeve te zyres ,up 12 dt 8.11.16, ft.of. 9.11.16, nj.fit. 17.11.16, ft 2746 seri 38942720 dt 18.11.16, fh 6 dt 18.11.16
    Reparti Ushtarak Nr.6640 Tirane (3535) COLOMBO Tirane 190,800 2016-11-25 2016-11-30 34410170882016 Materiale per funksionimin e pajisjeve te zyres Reparti 6640 materiale miremb.paisje zyre up 192 dt 9.11.16, ft.of 9.11.16, nj.fit. 11.11.16, ft 2927 dt 14.11.16 seri 38942903, fh 1 dt 14.11.16
    Gjykata e rrethit Sarande (3731) COLOMBO Sarande 261,600 2016-11-23 2016-11-25 19110290352016 Kancelari PAGES NGA GJYKATA SR FAT NR 2871DAT 08.11.2016 U PROK NR 29 DAT 21.10.2016 PROCES-VERBALI DAT 04.11.2016
    Dogana Sarande (3731) COLOMBO Sarande 237,600 2016-11-24 2016-11-25 17310100912016 Materiale per funksionimin e pajisjeve speciale likujdinm fat nr.2748 dt.21.11.2016 UP nr.6 dt.04.11.2016 flet hyrje nr.18 dt.21.11.2016 nga dogana sr
    Prokuroria e rrethit TIrane (3535) COLOMBO Tirane 49,800 2016-11-21 2016-11-24 21810280022016 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Tirane,lik rip printera,proc verb emergj dt 14011.2016,fat 2738 dt 14.11.2016 seri 38942712
    Prokuroria e rrethit TIrane (3535) COLOMBO Tirane 30,120 2016-11-24 2016-11-24 22310280022016 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Tirane,lik rip printera,proc verb emergj dt 11.11.2016,fat 2920 dt 11.11.2016 seri 38942895
    Agjencia Sherbimit Arkeologjik (3535) COLOMBO Tirane 81,600 2016-11-22 2016-11-23 7210120852016 Materiale per funksionimin e pajisjeve te zyres 1012085 ASHA materiale per fuksionimin e paisjeve te zyres UP 22 dt.16.11.2016 ftese oferte 71162/1 dt.16.11.16 ft2747 dt.18.11.2016 serial 38942721 fh 8 dt.18.11.16
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COLOMBO Tirane 103,200 2016-11-21 2016-11-22 18010920012016 Materiale per funksionimin e pajisjeve te zyres 1092001 ISK BL KANCELARI UP 28 DT 13.10.2016 FAT 38891550 NR 4976 DT 26.10.2016 FH 26.10.2016
    Gjykata e rrethit Mat (0625) COLOMBO Mat 27,600 2016-11-17 2016-11-18 17910290302016 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Mater. per funks. e paisjeve spec.Fat.Nr.2739 Dt.15.11.2016 Urdh. Prok. Nr.22 Dt.10.11.2016 Vlers. Perf. i Sist.
    Bashkia Peshkopi (0606) COLOMBO Diber 1,054,800 2016-11-17 2016-11-17 50621060012016 Kancelari bashkia 2106001 Blerje tonera up.nr.24/1 dt.27.04.16,kont.nr24/12dt.16.06.16,fat nr.1258 dt 27.06.16
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) COLOMBO Tirane 55,800 2016-11-16 2016-11-17 20210160032016 Materiale per funksionimin e pajisjeve te zyres 1016003,Akademia e Sigurise, pagese ft 2733 dt 4.11.16 seri 38942707 fh 49 dt 4.11.16, pvpm 4.11.16 u prok 63 dt 26.1.16, ftesa 63/2 dt 26.1.16
    Bashkia Gjirokaster (1111) COLOMBO Gjirokaster 268,375 2016-11-15 2016-11-16 48621150012016 Materiale per funksionimin e pajisjeve te zyres 2115001 BASHKIA GJIROKASTER, blerje bojra per printer dhe fotokopje, up fatura nr 1957 dt 23.09.2016, nr serial 38891531, fh nr 50 dt 23.09.2016, pv dt 23.09.2016 12.05.2016,
    Burgu Lushnje (0922) COLOMBO Lushnje 25,000 2016-11-14 2016-11-16 15010140032016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 I.E.V.P. LU. per sa lik. riparim fotokopje sipas fat. nr.2736 seria 38942710 dt.10.11.2016 urdh.prok.nr.30 dt.08.11.2016
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) COLOMBO Tirane 65,000 2016-11-15 2016-11-16 24610111532016 Shpenzime per mirembajtjen e paisjeve te zyrave Q S Albanol. shp.miremb paisje up 435 dt 11.11.2016 pv 11.11.2016 ft 2917 dt 11.11.2016 s 3894282
    Inspektoriati Shteteror i Punes Vlore (3737) COLOMBO Vlore 14,400 2016-11-11 2016-11-14 17310250872016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025087 INSPEKTORIATI BOJE PRINTERI UP 48 DT 24.10.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) COLOMBO Kukes 189,600 2016-11-10 2016-11-10 28510161032016 Materiale per funksionimin e pajisjeve te zyres 1016103 likmatriale zyre urdher prok Nr 20 dt 24.10.2016 fatura 2731 dt 31.10.2016 s38942705 Dr.Raj Kufirit Kukes
    Aparati Qendror i SHIKUT (3535) COLOMBO Tirane 81,600 2016-11-09 2016-11-10 57410180012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik mirembajtje paisje teknike,urdher nr 205/1 dt 21.10.16,ft.oft dt 21.10.16, fat nr 38942701 dt 27.10...16p.v.m.d. dt 27.10..2016f.hyrje nr 10 dt 27.10.16
    Bashkia Mat (0625) COLOMBO Mat 675,000 2016-09-30 2016-11-08 85521320012016 Kancelari Bashk. Mat (2132001) Lik. Blerje Kancelari.Dif. Fat.Nr.1941 Dt.30.08.2016 Kontr. Furniz. Nr.1767 Prot. Dt.07.07.2016 Urdh. Prok. Nr.303 Dt.27.05.2016.