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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    •  * 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
    Universiteti Bujqesor (3535) TE ELECTRONICS Tirane 6,900 2016-03-16 2016-03-16 8610110412016 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI BUJQESOR TIRANE SHERBIM FOTOKOPJE UP 24 DT 22.02.2016 FAT 216 DT 29.02.2016 SERI 31922066
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TE ELECTRONICS Tirane 8,000 2016-03-10 2016-03-10 2410160992016 Materiale per funksionimin e pajisjeve te zyres 602-1016099, ADKMigrac, pagese ft miremb paisje nr 31922055 dt 25.2.16, up 15.2.16, pv 25.2.16, relac 25.2.16
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TE ELECTRONICS Tirane 176,000 2016-03-08 2016-03-08 2210290482016 Sherbime te printimit dhe publikimit Gjykata Ad Shkalles Pare Lik sherb printimi up 6 dt 08.01.2016 pv 212/15 dt 11.01.2016 kontr 212/7 dt 13.01.2016 fat 31922064 nr 214
    Gjykata e Rrethit per Krimet (3535) TE ELECTRONICS Tirane 227,520 2016-03-04 2016-03-04 5610290422016 Shpenzime per mirembajtjen e paisjeve te zyrave Gjyk.Shk.Pare.Kr Renda Lik miremb pajisje zyre up 21 dt 02.02.2016 fo 14.02.2016 vl perf 15.02.2016 fat 31922051 nr 201
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TE ELECTRONICS Tirane 176,000 2016-02-12 2016-02-12 1510290482016 Sherbime te printimit dhe publikimit Gjykata Ad Shkalles Pare Sherb printiimi up 6 dt 08.01.2016 pv 212/15 dt 11.01.2016 kontr 212/7 dt 13.01.2016 fat 23896952
    Qendra Kombtare e Kinematografise (3535) TE ELECTRONICS Tirane 3,000 2016-02-05 2016-02-05 25102570012016 Shpenzime per mirembajtjen e paisjeve te zyrave QKKinematografise Lik riparim fotokopje up 4 dt 25.01.2016 pv 26.01.2016 fat 23896943
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 11,323 2016-01-21 2016-01-21 1010730012016 Shpenzime per mirembajtjen e mjeteve te transportit KQZ Sherbim printimi kont ne vazhdim 3093 dt 25.04.2015 fat 1009 s 23896829 dt 28.12.2015
    Drejtoria Arsimore Berat (0202) TE ELECTRONICS Berat 248,268 2015-12-28 2015-12-28 49410110022015 Shpenz. per rritjen e AQT - paisje kompjuteri Drejtoria Arsimore Berat 1011002,likujdim fature nr 1001.dt.24.12.2015
    Bashkia Bulqize (0603) TE ELECTRONICS Bulqize 36,100 2015-12-28 2015-12-28 30221030012015 Materiale per funksionimin e pajisjeve te zyres Bashkia Bulqize (2103001) likujdim furnitorin TE ELECTRONICS per PO nr 4409 st.
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TE ELECTRONICS Tirane 148,000 2015-12-24 2015-12-28 13610290482015 Sherbime te printimit dhe publikimit Gjykata Ad Shkalles Pare Lik sherb printimi kontr vazhd 6661/4 dt 24.06.2015 fat 23896818 nr 998
    Qarku Tirane (3535) TE ELECTRONICS Tirane 79,220 2015-12-24 2015-12-24 24520350012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2035001 Keshilli Qarkut Tirane Riparim paisje up.39 dt 22.12.2015 arg.dt.22.12.2015 pfat 982 dt 22.12.2015 seria 23896802
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) TE ELECTRONICS Tirane 190,440 2015-12-22 2015-12-23 55310930012015 Sherbime te tjera 602-M.E.I rregullim fotokopje,up nr 69 dt 02.12.2015,ftese ofe dt 04.12.2015,fat nr 936 dt 11.12.2015,seri 23896756,fh nr 24 dt 11.12.2015
    Agjensia e Sherbimeve te Sportit (3535) TE ELECTRONICS Tirane 35,000 2015-12-17 2015-12-18 11410112052015 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia Sherb. Sporteve rip fotokopje up 2 dt 10.9.15 pv 15.9.15 ft 659 dt 18.9.15 s 21190979
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TE ELECTRONICS Tirane 463,080 2015-12-16 2015-12-17 73510100012015 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Fin. fat. nr. 815 dt,4.11.2015, dorezuar ne fin, dt, 14.12.2015, UP nr. 55 dt. 7.10.2015, pverb, dt.6.10.2015, kontrat nr. 55/1 dt. 9.10.2015,njoftim fituesindt. 13.10.2015
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TE ELECTRONICS Tirane 148,000 2015-12-10 2015-12-11 12310290482015 Sherbime te printimit dhe publikimit Gjykata Ad Shkalles Pare Lik sherb printime kontr vazhd 66661/1 dt 24.06.2015 fat 23896730 nr 910
    Dogana Tirane (3535) TE ELECTRONICS Tirane 806,400 2015-12-04 2015-12-07 8910100802015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1010080 DOGANA TIRANE.Blerje Kompjutera Up 8769 dt 12.08.15 Ftese oferte 8769/1 dt 13.08.15 Pv 21.08.15 fat 619 dt 02.09.15 sr 21190939 Fh 27 dt 02.09.15
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 15,349 2015-12-03 2015-12-04 53310730012015 Sherbime te printimit dhe publikimit KQZ Lik sherb printimi kontr vazhd 3093 dt 25.04.2015 fat 23896706 nr 886
    Bashkia Roskovec (0909) TE ELECTRONICS Fier 213,840 2015-11-25 2015-11-25 60821130012015 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Raskovec 2113001 likujdim fature
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 14,105 2015-11-17 2015-11-18 51210730012015 Shpenzime per mirembajtjen e mjeteve te transportit KQZ Sherbim printimi kont ne vazhdim n 3093 dt 25.04.2015 pv.dt.26.10.2015 fat 794 dt 31.10.2015 seria 23896614
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TE ELECTRONICS Tirane 148,000 2015-11-13 2015-11-16 11010290482015 Sherbime te printimit dhe publikimit Gjykata Ad Shkalles Pare Lik sherb printime kontr vazhd 66661/1 dt 24.06.2015 fat 23896625