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.
    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 'UNION' All 191,307,440.00 10 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 1,440,000 2018-04-30 2018-05-04 27210870062018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Shkrese drejtuar deges se Thesarit Tirane nr.1752prot dt.13.04.2018, kontrate nr.420prot dt.24.04.2017, fature nr.26 S.58610009 dt.29.01.2018 FH nr.6 dt.20.02.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) 'UNION' Tirane 925,680 2018-02-15 2018-02-16 2021011612018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik sistem kamera per thertoren up 279 dt 16.11.2017 pv 21.11.2017 urdh ngr kom 281 dt 21.11.2017 amd 24.11.2017 fat 346 dt 24.11.2017 fh 17 dt 24.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 78,000,000 2017-12-18 2017-12-22 62810870062017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI-Shkrese drejtuar deges se Thesarit Tirane nr.3817prot dt.11.12.2017, kontrate nr.420prot dt.24.04.2017 e klasifikuar ne vazhdim,fature implem nr..350 S/50675197 dt.24.11.2017, FH nr.75 dt.24.11.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) 'UNION' Tirane 109,560 2017-10-12 2017-10-13 15921011612017 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik pajisje per lidhje kompjutera up 210 dt 28.09.2017 njfit 28.09.2017 urdh ngr kom 212 dt 29.09.2017 fat 50675129 nr 283 dt 29.09.2017 fh 10 dt 29.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) 'UNION' Tirane 105,600,000 2017-10-02 2017-10-05 48210030162017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI-SHkrese drejtuar deges se thesarit Tirane nr.2873 prot dt.28.09.2017,kontrate e klasifikuar Nr.420 prot dt.24.04.2017,Fat nr.276 dt.19.09.2017 S/50675122, FH nr.58 dt.19.09.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) 'UNION' Tirane 119,400 2016-09-23 2016-09-26 14521011612016 Materiale per funksionimin e pajisjeve speciale 2101161 Agjensia e Mbrotjes se Konsumatorit Lik bl switch up 215 dt 09.09.2016 pv 1431/82 dt 09.09.2016 amd 16.09.2016 fat 321 fh 12 dt 16.09.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) 'UNION' Tirane 2,778,000 2016-08-03 2016-08-04 10321011612016 Shpenz. per rritjen e AQT - paisje kompjuteri 2101161 Agjensia e Mbrotjes se Konsumatorit Lik bl kompjuutera up 105 dt 18.05.2016 urdh ngr kom 106 dt 18.05.2016 njfit 1170 dt 23.05.2016 kontr 1186 dt 29.06.2016 fat 230 dt 01.07.2016 fh 01.07.2016 nr 6
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 'UNION' Tirane 700,000 2016-07-22 2016-07-26 18410041312016 Shpenz. per rritjen e te tjera AQT A.I.D.A fondi konkurueshmerise urdher i brendshem 9/7 19.07.2016 rap vlersimi 9/6 19.07.2016 marrv 9/3 04.04.2016 VKM nr 419 date15.05.2013
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 'UNION' Tirane 700,000 2016-05-18 2016-05-18 100100413120161 Shpenz. per rritjen e te tjera AQT A.I.D.A fondi konkurueshmerise kesti I urdher 9/5 16.05.2016 marrv 9/3 04.04.2016
    Prefektura e qarkut Durres (0707) 'UNION' Durres 934,800 2015-12-24 2015-12-28 33510160612015 Te tjera materiale dhe sherbime speciale TDO0707/PREFEKTURA /KOD 1016061/MATERIALE LIK FAT 450 DT 23.12.2015
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