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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADASTRA All 29,757,022.00 190 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
    Zyra Punesimit Shkoder (3333) ADASTRA Shkoder 210,000 2018-12-27 2018-12-28 76510102082018 Kancelari 1010208 Zyra Punes Shkoder, kancelari, u prok 73 dt 14.12.2018,ft of 3 dt 14.12.2018,rend perf 20.12.2018,njof fit 26.12.2018, fat 51259085 dt 26.12.2018,fh 28 dt 26.12.2018pc dorez 26.12.2018,mareveshje SHKP e Swiss Contac626 dt 27.02.2017
    Drejtoria e informacionit te Klasifikuar (3535) ADASTRA Tirane 70,800 2018-12-26 2018-12-27 17910870042018 Materiale per funksionimin e pajisjeve te zyres 1087004- DSIK, lik bleje boje , pv dt 14.12.2018 , u prok nr 29 dt 14.12.2018 , ft of 14.12.2018 , pv 24.12.2018 , fat nr 9084 dt 24.12.2018 , seri fat 51259084 , fh nr 26 dt 24.12.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ADASTRA Durres 7,800 2018-12-24 2018-12-26 25610161012018 Materiale per funksionimin e pajisjeve te zyres LIK FAT.9075 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Gjykata Administrative e Shkalles se Pare Vlore (3737) ADASTRA Vlore 234,960 2018-12-21 2018-12-24 14910290492018 Materiale per funksionimin e pajisjeve speciale BLERJE TONERA UP NR 8 DT 10.12.18 FTESE PER OFERTE,FAT NR 9081 DT 21.12.18,FH NR 9081 DT 21.12.18 GJYKATA ADMINISTRATIVE 1029049
    Shk. Prof."Fan Noli" Korçe (1515) ADASTRA Korçe 62,400 2018-12-14 2018-12-17 8310102532018 Materiale per funksionimin e pajisjeve te zyres 1010253- SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, BLERJE MATERIALE PER FUNKS.PAJ.ZYRE U.P NR.6 I FT. PER OF. DT 04.12.2018,P.V LLOG.F.LIM. DT 04.12.2018,P.V DT 05/06/07/10.12.2018 P.V FIT. DT 12.12.2018,FAT. NR.9074,F. DT 12.12.2018
    Reparti Ushtarak Nr.6660 Tirane (3535) ADASTRA Tirane 212,400 2018-12-14 2018-12-17 21110170852018 Shpenzime per mirembajtjen e paisjeve te zyrave 1017085 Q.K.M.B.M.M.F.A 2018. Shpenz per mirembajtje pajisje zyre up nr 885/2 date 04.12.2018 njof fit date 11.12.2018 fat nr 9073 date 11.12.2018 sr 51259073
    ALUIZNI - Drejtoria Vlore (3737) ADASTRA Vlore 182,400 2018-12-14 2018-12-17 16510141182018 Kancelari 1014118 ALUIZNI TONERA UP NR.9565, DT.19.11.2018, FAT.NR.9065, DT.27.11.2018, SERIA 51259065
    Reparti Ushtarak Nr.4300 Tirane (3535) ADASTRA Tirane 141,600 2018-12-12 2018-12-13 113410170512018 Materiale per funksionimin e pajisjeve te zyres 1017051 Rep.Usht 4001.likujdim materiale per funk.paisje zyre, up 832/1 dt 21.11.18, ft.oferte, 21.11.18, nj.fitues 26.11.18, ft 9063 dt 26.11.18, seri 51259063, fh 8 dt 26.11.18, pvmd 26.11.18
    Dogana Pogradec (1529) ADASTRA Pogradec 105,600 2018-12-11 2018-12-12 15010100832018 Materiale per funksionimin e pajisjeve te zyres 1010083 Dogana Pogradec,lik Blerje materiale.UR Prok=07+Ft OF dt12.11.18,Rap Vlers of dt14.11.18,Nj Fit APP dt21.11.18,P/V nr.1628/3+Fat nrs.51259062 n rend.9062+Flet hyrje nr.65+Akt MD nr.1628/4dt 26.11.2018
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ADASTRA Tirane 213,600 2018-12-11 2018-12-12 159101161312018 Materiale per funksionimin e pajisjeve te zyres Agjensia per Mbeshtetjen e Veteqeverisjes Vendore tonera u prok 8.11.18 ft of 8.11.18 fat 19.11.18 seri 51259057 f hyrje 19.11.18
    ALUIZNI - Drejtoria Shkoder (3333) ADASTRA Shkoder 139,800 2018-12-07 2018-12-11 10510141162018 Materiale per funksionimin e pajisjeve te zyres 1014116 aluizni shkoder,Mater fub paisje Zyre Up 10dt 22.10.18ft22.10.18anullim proc 07.11.2018-up12.11.18 ft12.11.2018 anull proc 14.11.2018 pv me vler 800dt 21.11.2018 ft 9060 dt 22.11.2018ns 51259060 fth 10 dt 22.11.2018 pv 22.11.2018
    Gjykata e rrethit Mat (0625) ADASTRA Mat 116,400 2018-12-06 2018-12-07 22010290302018 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Mater. per funks. e paisjeve speciale (Tonera) Fat.Tat.Nr.9070 Dt.05.12.2018 Urdh.Prok.Nr.11 Dt.20.11.2018 Vlers. perf. nga sistemi.
    Zyra e Permbarimit Tirane (3535) ADASTRA Tirane 429,600 2018-12-04 2018-12-05 10210140432018 Kancelari 1014043 1014043, Zyra Permb TR, blerje kancelari up nr 3 date 12.11.2018 fat nr 9064 date 26.11.2018 sr 51259064 fh nr 4 date 26.11.2018
    Dega e Thesarit Shkoder (3333) ADASTRA Shkoder 117,600 2018-11-26 2018-11-27 9810100332018 Kancelari Dega e thesarit Shkoder Kancileri up nr 1 dt 12.11.2018,ftese oferte dt 12.11.2018,fituesi 19.11.2018,fat nr 51259059 dt21.11.2018,fh nr 15 dt 21.11.2018,pv dt 21.11.2018
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ADASTRA Tirane 667,200 2018-11-22 2018-11-23 23910131222018 Kancelari 1013122 Institut Perndjekurve Politik,lik Blerje tonera kancelari up.691 dt 30.10.18 ft. of.692 dt 30.10.2018 fit.755 dt 09.11.18 fat 9056 dt 12.11.18 s 51259056 fh 6,7,8 dt 12.11.18
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) ADASTRA Diber 11,200 2018-11-21 2018-11-22 11710161042018 Materiale per funksionimin e pajisjeve te zyres 1016104 Komisariati Kufirit Blerje bojra printeri up.nr.14 dt29.10.18,fat,nr.9055 dt.12.11.18,fl.hyrje nr.12 dt.12.11.18
    Gjykata e rrethit Kavaje (3513) ADASTRA Kavaje 131,760 2018-11-19 2018-11-20 23210290212018 Materiale per funksionimin e pajisjeve speciale GJYKATA SA LIKUIDOJME BLERJE TONERA UP 15 DT 26.10.2018 FAT 9054 DT 12.11.2018 SERI 51259054 ,FTESA PER OFERTE PROCV MARRJE NE DOREZIM DT 12.11.2018 FH 12 DT 12.11.2018
    ALUIZNI - Drejtoria Lushnje (0922) ADASTRA Lushnje 247,200 2018-11-12 2018-11-14 7410141242018 Kancelari 1014124 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujd. Bl.Kancelarike sipas Urdh.prok.nr.6, dt.25.10.2018, fat nr.9052,seri 51259052, dt.06.11.2018,F.hyrje nr.8,dt.06.11.2018
    ALUIZNI - Drejtoria Fier (0909) ADASTRA Fier 125,040 2018-10-24 2018-11-01 8810141192018 Kancelari Dr Aluiznit Fier 1014119 up 7 2.10.2018,fo 2.10.2018,fd 9041,seri 51259041,amd 9.10.2018,fh nr 9 9.10.2018
    Bashkia Bajram Curri (1836) ADASTRA Tropoje 14,400 2018-10-29 2018-10-30 66121450012018 Materiale per funksionimin e pajisjeve te zyres Bashkia Tropoje blerej boje akt konstatim date 01.10.2018 up nr 89 dt 30.06.2016 app dt 04.07.2016 fature date 6.7.2016 nr 33 fh nr 75 date 06.07.2016