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 "RO -AL" All 90,438,250.00 129 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 e Mbikqyrjes se Sherbimit te Proves (3535) "RO -AL" Tirane 580,800 2018-12-27 2018-12-28 78610141002018 Shpenz. per rritjen e AQT - orendi zyre 1014100 Drej pergj Sherb proves,blerje orendi kont nr 4037 date 26.12.2018 fat nr 137 date 27.12.2018 sr 56396800 fh nr 13 date 27.12.2018
    Drejtoria e Pergjithshme e Permbarimit (3535) "RO -AL" Tirane 1,014,720 2018-12-26 2018-12-27 69410140472018 Shpenz. per rritjen e AQT - orendi zyre 1014047 Drejt Pergj Permb, blerje orendi kont nr 2875/2 date 20.12.2018 fat nr 136 date 24.12.2018 sr 56396799 fh nr 2 date 24.12.2018
    Aparati Drejt.Pergj.Doganave (3535) "RO -AL" Tirane 3,057,297 2018-12-24 2018-12-26 115510100772018 Shpenz. per rritjen e AQT - orendi zyre Drejtoria e Pergj. e Doganave , lik ft blerje orendi, up nr 13 dt 12.04.2018, aut lidhje kontr nr 27/3 dt 01.08.2018, kontr nr 25879/1 dt 07.11.2018, seri 56396790/91 dt 03.12.2018, fh dt 03.12.2018, pv marrje ne dorzim nr 28979 dt 7.12.2
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "RO -AL" Tirane 2,395,200 2018-12-20 2018-12-24 93010051172018 Shpenz. per rritjen e AQT - orendi zyre 231 AZHBR Blerje orendish dhe pajisjesh per mobilimin e zyrave te Agropikave, UP nr.48,dt.01.11.18, Ko nr.6417/1, dt.17.12.18, FTSH nr.s.56396798,dt.20.12.18,FH nr.23,dt.20.12.18,autorizim per lidhje kontrate nr.48/5,dt.14.12.18
    Bashkia Durres (0707) "RO -AL" Durres 178,800 2018-12-20 2018-12-21 113521070012018 Shpenz. per rritjen e AQT - orendi zyre BL. PAISJE LIK FAT 114 DT 12.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria e Pergjithshme e burgjeve (3535) "RO -AL" Tirane 1,554,719 2018-12-19 2018-12-20 62910140482018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048, Drejt Pergj Burgj,blerje pajisje e orendi per logjistiken kont vazhdim nr 7930/1 date 27.08.2018 fat nr 103 date 24.09.2018 sr 56396765 fh nr 17 date 11.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) "RO -AL" Tirane 1,027,920 2018-12-19 2018-12-20 62810140482018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048, Drejt Pergj Burgj,blerje pajisje e orendi per logjistiken kont vazhdim nr 7930/1 date 27.08.2018 fat nr 100 date 23.09.2018 sr 56396762 fh nr 16 date 11.12.2018
    Drejtoria e Pergjithshme e Permbarimit (3535) "RO -AL" Tirane 1,731,360 2018-12-18 2018-12-19 66110140472018 Shpenz. per rritjen e AQT - orendi zyre 1014047 Drejt Pergj Permb, blerje orendi dhe pajisje kon vazhdim nr 1758/5 date 04.12.2018 fat nr 129 date 04.12.2018 sr 56396792 fh nr 1 date 04.12.2018
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) "RO -AL" Tirane 1,259,040 2018-12-12 2018-12-13 72110141002018 Shpenz. per rritjen e AQT - orendi zyre 1014100 Drej pergj Sherb proves,blerje orendi dhe pajisje zyre kont vazhdim nr 3500 date 17.10.2018 fat nr 124 date 15.11.2018 sr 56396787 fh nr 8 date 15.11.2018
    QFM Teknike Tirane (3535) "RO -AL" Tirane 209,280 2018-11-23 2018-11-26 320101605612018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT Lik bl orendi zyre kontr vazhd 38/6 dt 20.09.2018 fat 56396783 nr 120 dt 18.10.2018 pjesore fh 34 dt 22.11.2018
    QFM Teknike Tirane (3535) "RO -AL" Tirane 1,170,000 2018-11-23 2018-11-26 319101605612018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT Lik bl orendi zyre kontr vazhd 38/6 dt 20.09.2018 fat 56396783 nr 120 dt 18.10.2018 pjesore fh 33 dt 22.11.2018
    QFM Teknike Tirane (3535) "RO -AL" Tirane 2,150,400 2018-11-23 2018-11-26 318101605612018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT Lik bl orendi zyre kontr vazhd 38/3 dt 31.08.2018 fat 56396775 nr 112 dt 01.10.2018 fh 32 dt 22.11.2018
    QFM Teknike Tirane (3535) "RO -AL" Tirane 561,000 2018-11-23 2018-11-26 317101605612018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT Lik bl orendi zyre kontr vazhd 38/6 dt 20.09.2018 fat 56396783 nr 120 dt 18.10.2018 pjesore fh 35 dt 22.11.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) "RO -AL" Tirane 360,000 2018-11-13 2018-11-15 32510061562018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006156 SHGJ SH , blerje paisje zyre, vazhdim kont. 1428/1 dt 27.8.18, ft 111 dt 26.9.18, seri 56396773, fh 28/4 dt 24.10.18, pvmd 24.10.18
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) "RO -AL" Tirane 991,920 2018-11-13 2018-11-15 32310061562018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006156 SHGJ SH , blerje paisje zyre, vazhdim kont. 1428/1 dt 27.8.18, ft 107 dt 26.9.18, seri 56396770, fh 28/2 dt 24.10.18, pvmd 24.10.18
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) "RO -AL" Tirane 595,200 2018-11-13 2018-11-15 32410061562018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006156 SHGJ SH , blerje paisje zyre, vazhdim kont. 1428/1 dt 27.8.18, ft 110 dt 26.9.18, seri 56396772, fh 28/3 dt 24.10.18, pvmd 24.10.18
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) "RO -AL" Tirane 339,840 2018-11-13 2018-11-15 32210061562018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006156 SHGJ SH , blerje paisje zyre, vazhdim kont. 1428/1 dt 27.8.18, ft 105 dt 24.9.18, seri 56396767, fh 28/1 dt 24.10.18, pvmd 24.10.18
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) "RO -AL" Tirane 360,000 2018-11-13 2018-11-15 32110061562018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006156 SHGJ SH , blerje paisje zyre, up 13 dt 23.4.18, nj.fitues 9.7.18,autor.lidhje kont. dt 1.8.18, kont. 1428/1 dt 27.8.18, ft 104 dt 24.9.18, seri 56396766, fh 28 dt 24.10.18, pvmd 24.10.18
    QFM Teknike Tirane (3535) "RO -AL" Tirane 1,006,560 2018-11-09 2018-11-12 29210160562018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT Lik bl orendi kontr vazhd 38/6 dt 20.09.2018 fat 56396783 nr 120 dt 18.10.2018 fh 29 dt 08.11.2018
    QFM Teknike Tirane (3535) "RO -AL" Tirane 1,176,000 2018-11-09 2018-11-12 29610160562018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT Lik bl orendi kontr vazhd 38/6 dt 20.09.2018 fat 56396781 nr 118 dt 18.10.2018 fh 28 dt 08.11.2018