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
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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
    IPQP Tirane (3535) Tech Invest Tirane 3,462 2017-12-28 2017-12-29 16410160052017 Furnizime dhe sherbime me ushqim per mencat 1016005, INST PERG QENVE POL, SHERBI USHQIMI UP 24 DT 11.12.2017 FAT 825 DT DT 27.12.2017 SERI 52004689 AKT RAK 28.12.2017
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-12-26 2017-12-29 40310130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP, lik ushqim x kafshe dhe kavje, Kont ne vazhdim nr 776 dt 1.12.17 s 52004637 fh n 113 dt 1.12.17 pv marje ne dorezim dt 1.12.17
    Instituti i Femijeve qe nuk degjojne (3535) Tech Invest Tirane 170,760 2017-12-22 2017-12-29 13010110522017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inst.nx qe s'degjojne bl mater elektr up 35 dt 12.12.2017 ftes 12.12.2017 njf 14.12.17 pv md 21.12.2017 ft 815 dt 21.12.2017 ser 52004679 fh 33 dt 23.12.2017
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-12-26 2017-12-29 41510130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP, lik ushqim x kafshe dhe kavje, Kont ne vazhdim nr 776 dt 1.12.17 s 52004671 fh n 118 dt 15.12.17 pv marje ne dorezim dt 15.12.17
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 179,760 2017-12-20 2017-12-27 40510160262017 Materiale dhe pajisje labratorik e te sherbimit publik 1016026 Drejtoria Mat.laboratori Up.1269-b dt.30.11.2017,pv.nr.4 dt.7.12.2017;fat,nr.2017 dt.12.12.2017 seri 52004659;fh.nr.42 dt.12.12.2017
    Universiteti Korce (1515) Tech Invest Korçe 79,800 2017-12-21 2017-12-27 30810110462017 Shpenzime per mirembajtjen e objekteve ndertimore 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER MATERIALE PER MIREMBAJTJE; U.PROKURIMI NR.71 DT.20.11.2017;F.OFERTE DT.23.11.2017;FAT.NR.772 DT.30.11.2017;F.HYRJE NR.47 DT.16.12.2017;U.B 32183;DOK.SISTEMI
    Universiteti Bujqesor (3535) Tech Invest Tirane 83,760 2017-12-21 2017-12-27 61610110412017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011041 Univers.Bujqesor bl pompe uji up 96 dt 5.12.2017 ftes 11.12.17 kl perf 11.12.2017 ft 802 dt 13.12.2017 ser 52004665 fh 60 dt 13.12.2017
    Aparati i Akademise (3535) Tech Invest Tirane 123,000 2017-12-22 2017-12-27 50410220012017 Pjese kembimi, goma dhe bateri 602-Akademia Shkencave,Blerje pjese kembimi per mjete transporti ,u-p nr 125 dt 5.12.17,ft.oft dt 5.12.17,nj.fit dt 15.12.17,fat nr 812 sr 52004676 f.h. nr 29,29/1 dt 19.12.17
    Teatri Kombetar (3535) Tech Invest Tirane 21,480 2017-12-20 2017-12-26 31610120222017 Shpenzime per mirembajtjen e objekteve ndertimore Teatri Kombetar, lik pagese bl filter proxhektori up nr 165 dt 07.12.2017 fo dt 14.12.2017 kon 861 dt 15.12.2017 ft nr 807 ser 52004670 dt 15.12.2017 fh nr 92 dt 15.12.2017
    Teatri Kombetar (3535) Tech Invest Tirane 33,000 2017-12-20 2017-12-26 31510120222017 Te tjera transferime korrente Teatri Kombetar, lik pagese bl derrase brdhi up nr 161 dt 06.12.2017 fo dt 11.12.2017 kont nr 858 dt 14.12.2017 ft nr 806 ser 52004669 dt 15.12.2017 fh 91
    Aparati Qendror i SHIKUT (3535) Tech Invest Tirane 40,200 2017-12-20 2017-12-26 79410180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH.602- riparim-mirembajtje gjeneratori,fat nr 795 seri 52004658, dt 11.12.17,u-p nr 175/1 dt 4.12..17, ft.oft dt 4.12.17,nj.fit dt 6.12..17,f.hyrje nr 40 dt 12.12..17p.v. sherbimi dt 12.12.17,
    Bashkia Lac (2019) Tech Invest Laç 402,240 2017-12-14 2017-12-21 197421260012017 Pjese kembimi, goma dhe bateri BASHKIA KURBIN PAGUAR F.VENDOSJE GOMA URDH PROK NR 236/1 DT 22.11.2017 FTES OF DT 22.11.2017 FT 778 DT 04.12.2017
    Shk. Prof."Fan Noli" Korçe (1515) Tech Invest Korçe 137,400 2017-12-19 2017-12-20 7810102532017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025135 SHKOLLA E MESME PROF F.S. NOLI MATERIALE ZYRE TE PERGJITHSHME UR.PROKURIMI NR.17 DT.05.12.2017, F.OFERTE DT.05.12.2017, FAT.NR.808 DT.18.12.2017, F.HYRJE NR.19 DT.18.12.2017, UR.BLERJA 32098;P.VERBAL;NJOFT.FIT.DT.07;08;13.12.2017
    Qendra e Zhvillimit Korce (1515) Tech Invest Korçe 135,360 2017-12-19 2017-12-20 20821220182017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE KALDAJE U.P.NR.33 FT PER OFERTE DT 17.11.2017,P RAPORTI PERMBLEDHES DT. 13.12.2017, LIK.FAT.NR.799 DT.13.12.2017 FL HYRJE NR.03 DT.13.12.2017, URDHER BLERJE NR.32113 DT 19.12.2017
    Drejtoria Rajonale Tatimore Elbasan (0808) Tech Invest Elbasan 53,160 2017-12-18 2017-12-19 26410100482017 Pjese kembimi, goma dhe bateri 1010048 Dr Tatimore Elbasan energji servis makine UP 8 20.11.2017 pcv 23011.2017 seri 52004667
    Prokuroria e rrethit Korce (1515) Tech Invest Korçe 33,840 2017-12-18 2017-12-19 20010280132017 Shpenzime per mirembajtjen e mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE MJET TRANSPORTIUP NR.41 DT.30.11.2017,FTESE PER OFERTE DT.30.11.2017,PVVO DT.11.12.2017,LIK FAT NR.793 DT.11.12.2017,PRINTIME SISTEMI,UB NR.32086 DT.18.12.2017
    Shk. Prof."Fan Noli" Korçe (1515) Tech Invest Korçe 85,440 2017-12-15 2017-12-18 7410102532017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025135 SHKOLLA E MESME PROF FAN NOLI MAT.TE PERGJITHSHME UR.PROKURIMI NR.18 DT.05.12.2017,FTESA PER OFERTE DT.07.12.2017, FAT.801 DT.13.12.2017, F.H.15 DT.13.12.2017, UR.BLERJA 32047
    Instituti Studimeve te Transportit Tirane (3535) Tech Invest Tirane 81,000 2017-12-15 2017-12-18 14110060992017 Pjese kembimi, goma dhe bateri Inst.Transportit pjese kembimi up nr 23 dt 08.09.2017 fat nr 52004611 fh nr 2 dt 13.11.2017
    Drejtoria Vendore e Policise Berat (0202) Tech Invest Berat 107,640 2017-12-13 2017-12-15 45810160232017 Pjese kembimi, goma dhe bateri 1016023 drejtoria e policise berat likujidim urdher prokurimi 94 dt 01.12.2017, ftesa per oferte 05.12.2017, fatura 787 dt 07.12.2017,flete hyrja 80 dt 07.12.2017 goma
    Nd-ja Pastrim Gjelbrimit (0909) Tech Invest Fier 48,960 2017-12-13 2017-12-14 12421110082017 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 41 1.11.2017,fo 3.11.2017,ur br 16 21.11.2017,amd 21.11.2017,fd 765 ,seri 52004626,fh 58 21.11.2017