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 COMMUNICATION PROGRESS All 450,281,713.00 251 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
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) COMMUNICATION PROGRESS Korçe 151,496 2016-11-30 2016-11-30 0610069282016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006928 SHOQ.RAJ.E MENAXH. TE MBETJEVE LUIDIM T.V.SH. PERBLERJEN E NJE SISTEMI PER PLANIFIKI.TE BURIMEVE TE NJE NDERMARRJE FAT.566 DT.20.10.2016,U.B.28815 KONT.DT.07.10.2016
    Autoriteti Rrugor Shqiptar (3535) COMMUNICATION PROGRESS Tirane 117,660 2016-11-16 2016-11-23 70010060542016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARRSH-Shkresa Nr. 8027/2 DT. 03.11.2016 Urdher prokurimi Nr 8027/1 DT. 03.10.2016 Fat Nr. 559 DT 12.10.2016 Proces - Verbal dt .30.09.2016
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 32,073 2016-11-10 2016-11-11 47910130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb rrjeti vazhdim kontr. 5/2 dt. 03.02.2016 fat.39738128 dt. 31.10.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) COMMUNICATION PROGRESS Tirane 18,000 2016-11-09 2016-11-10 36610130012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min. Shend. Mirmbajtje rrjeti tel. up nr 11 dt 23.05.2016, autorizim nr 2757/4 dt 01.06.2016, kont. nr 2757/5 dt 02.06.2016(vazhdim), proces verbal marrje ne dor. dt 31.10.2016, fat nr 598 dt 31.10.2016 seri 39738125
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2016-11-08 2016-11-09 32910170882016 Sherbime telefonike Reparti 6640 shpenzim video, kontr amend 223/2 d 12/2/16, fat 599 d 31.10.16 s 39738126
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 324,000 2016-11-04 2016-11-07 24910250852016 Shpenzime per mirembajtjen e objekteve specifike Sherbimi Kombetar i Punesimit, pag mirembajtje sis informatik, kont n vazhdim 1860/8 dt 7.8.14,pv dorez 3041/1 dt 11.10.2016,raport 3041 dt 04.10.2016,fat 532 dt 30.09.2016 ser 39738058
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 9,247,712 2016-10-31 2016-11-01 20810140962016 Shpenz. per rritjen e AQT - mjete te tjera 602-A.K.K.P kont.vazhdim 17/23 dt..16.11.15 ft.327 dt.28.06.16 serial 28786352 fh 14 dt.14.10.16
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2016-10-26 2016-10-27 29810170882016 Sherbime telefonike Reparti 6640 shpenzim video, kontr amend 223/2 d 12/2/16, fat 540 d 30.9.16 s 39738066
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) COMMUNICATION PROGRESS Tirane 18,000 2016-10-20 2016-10-24 33810130012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Mirmb. Rip centrali dhe rrjeti telefonik, up nr 11 dt 23.05.2016, autorizim nr 2757/4 dt 01.06.2016, kont. nr 2757/5 dt 02.06.2016(Vazhdim), proces verbal dt 30.09.2016, fat nr 528 dt 30.09.2016 seri 39738054
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 32,073 2016-10-18 2016-10-20 44310130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb rrjeti vazhdim kontr. 5/2 dt. 03.02.2016 fat. 39738059 dt. 30.09.2016
    Aparati Ministrise se Punes (3535) COMMUNICATION PROGRESS Tirane 114,600 2016-09-28 2016-09-30 45810250012016 Shpenzime per mirembajtjen e paisjeve te zyrave mmsr,riparim i deres sistemi kontrollit,fat.446,24.08.2016,ns.28786472,up 4893/1,dt.24.08.2016,p-v 24.08.2016 form.5
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) COMMUNICATION PROGRESS Tirane 18,000 2016-09-26 2016-09-27 29910130012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min. Shend. Mirmb. rrjeti tel up nr 11dt 23.05.2016, kont. nr 2757/5 dt 02.06.2016, fat nr 469 dt 31.08.2016 seri 28786495
    Drejtoria e Patentave dhe Markave (3535) COMMUNICATION PROGRESS Tirane 443,868 2016-09-23 2016-09-23 10310040762016 Shpenz. per rritjen e AQT - paisje kompjuteri 602-D.P.P.M blerje pajisje kompjuterike up nr 16 dt 29.04.2016 kont nr 07.09.2016 fo dt 01.07.2016 nj fit 16/20 dt .07.2016 ft nr 504 ser 39738030 fh 07
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2016-09-13 2016-09-14 26410170882016 Sherbime telefonike Reparti 6640 shpenzim video, kontr amend 223/2 d 12/2/16, fat 466 d 3.8.16 s 28786492
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) COMMUNICATION PROGRESS Tirane 18,000 2016-09-06 2016-09-09 27110130012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min. Shend. Mirmbajtje rrjeti telefonik, urdh. prok. nr 11dt 23.05.2016
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 32,073 2016-09-08 2016-09-08 35310130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb rrjeti vazhdim kontrate 5/2 dt. 03.02.2016 fat.28786493 dt. 31.08.2016
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 32,073 2016-08-22 2016-08-23 32610130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' kont ne vazh ft nr 16 dt 29.7.2016 seri 28786429
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 324,000 2016-08-19 2016-08-23 17310250852016 Shpenzime per mirembajtjen e objekteve specifike Sherbimi Kombetar i Punesimit, pag mirembajtje sis informatik, kont n vazhdim 1860/8 dt 7.8.14,pv dorez 2044/1 dt 06.07.2016,raport 2044 dt 06.07.2016,fat 337 dt 30.04.2016 ser 28786362
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2016-08-10 2016-08-11 23710170882016 Sherbime telefonike Reparti 6640 shpenzim video, kontr amend 223/2 d 12/2/16, fat 402 d 29/7/16 s 28786427
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 226,740 2016-08-02 2016-08-04 106521010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Instalimi i licenses email certifikate Up 29 dt 15.04.2016 Ftese oferte 3 dt 18.04.2016 Kont 11824/1 dt 27.04.2016 pv 27.04.2016 fat 241 dt 09.05.2016 sr 28786264