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 ARK - IT All 12,172,517.00 53 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ARK - IT Tirane 54,000 2018-12-20 2018-12-21 24010290012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 ZABGJ 2018 lik ft miremb faqje int web nr 1036 dt 19.12.18 sr 69474206 urdher 98 dt 20.12.18
    Gjykata e larte (3535) ARK - IT Tirane 99,000 2018-11-19 2018-11-20 28310290412018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029041 Gjykata e Larte 2018 Lik hostim i faqes se internetit kontr vazhd 23/2 dt 12.02.2018 fat 1033 dt 15.11.2018 seri 69474203
    Gjykata e rrethit TIrane (3535) ARK - IT Tirane 474,000 2018-11-05 2018-11-07 33010290112018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj mirmbajtje programe kompjut up nr 23/1 dt 28.02.2018 fo dt 28.02.2018 kontrat 6544/1 dt 15.03.2018 ft nr 1025/43639695 dt 10.09.2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARK - IT Tirane 438,000 2018-10-25 2018-10-26 18910760012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2018 sherb mirmb software Hidaa- cms u.prok 3144 3.10.18 njof fit 9.10.18 kontr 3178 11.10.18 fat 1028 dt 19.10.18 ser 43639698
    Bashkia Lezhe (2020) ARK - IT Lezhe 114,000 2018-09-25 2018-09-26 143721270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 1020 DT 16.07.2018 SIPAS AKT KONSTATIMI DT 16.07.2018 SHERBIM I HOSTIMIT DHE EMAILPER APLIKIMIN E INTERNETIT/LEZHA.GOV.AL
    Gjykata e rrethit TIrane (3535) ARK - IT Tirane 474,000 2018-09-18 2018-09-19 27010290112018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj mirmbajtje programe kompjut up nr 23/1 dt 28.02.2018 fo dt 28.02.2018 kontrat 6544/1 dt 15.03.2018 ft nr 1025/43639695 dt 10.09.2018 lik pjesor i fatures
    Gjykata Kushtetuese (3535) ARK - IT Tirane 114,000 2018-08-09 2018-08-10 15810300012018 Sherbime telefonike 1030001 Gjykata kushtetuese,Lik shpenzime faqe interneti , u prok nr 33 dt 28.05.2018 , fat nr 1018 dt 20.06.2018 seri 43639688
    Gjykata e Rrethit per Krimet (3535) ARK - IT Tirane 121,800 2018-06-11 2018-06-12 20510290422018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gjykata e Krimeve te Renda.2018 lik mirmbajtje faqe interneti up nr 86 dt 26.04.2018 fo dt 06.05.2018 vp dt 08.05.2018 kontrat 101 dt 15.05.2018 ft nr 1015 ser 4363985 dt 15.05.2018
    Gjykata e larte (3535) ARK - IT Tirane 99,000 2018-05-28 2018-05-29 12810290412018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029041 Gjykata e Larte 2018 lik per hostim faqe GJKL up nr 23 dt 26.01.2018 fo dt 26.01.2018 kontrat 23/2 dt 121.02.2018 ft nr 1016 ser 43639686 dt 22.05.2018
    Bashkia Shkoder (3333) ARK - IT Shkoder 294,000 2018-02-16 2018-02-19 21021410012018 Sherbime te tjera 2141001,MIREMBAJTJE E FAQES ZYRTARE WEB E MODULEVE TE INTEGRUARA TE SAJ, KON NR 6894/42 DT 25.07.2017 ft 43639664 dt 29.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ARK - IT Tirane 54,000 2017-12-27 2017-12-29 20910290012017 Shpenzime per mirembajtjen e paisjeve te zyrave ZABGJ MIRMBAJTJE FAQE INTERNET UP NR 32 DT 19.12.2017 PV NR 5 DT 22.12.2017 FT NR 989 SER 43639659 DT 26.12.2017
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARK - IT Tirane 38,400 2017-12-11 2017-12-12 21410760012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP mirmb e sistemit HIDAA kont vazhd 2861 dt 8.6.17 fat 987 dt 7.12.17 ser 43639657
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARK - IT Tirane 38,400 2017-11-23 2017-11-24 20010760012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP mirmb e sistemit HIDAA kont vazhd 2861 dt 8.6.17 fat 984 dt 21.11.17 ser 43639654
    Gjykata e larte (3535) ARK - IT Tirane 96,000 2017-11-06 2017-11-07 32410290412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029041 GJYKATA E LARTE 2017 shpenzim per hostim faqe gjykate e larte up nr 12 dt 23.02.2017 fo dt 24.03.2017 up e perser 23 dt 12.04.2017 pv nr 6 dt 14.04.2017 kontrat 28 dt 18.04.2017 ft nr 981 ser 43639651 dt 02.11.2017
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARK - IT Tirane 38,400 2017-11-03 2017-11-06 18510760012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP mirmb e sistemit HIDAA kont vazhd 2861 dt 8.6.17 fat 980 dt 30.10.17 ser 43639650
    Bashkia Kavaja (3513) ARK - IT Kavaje 39,000 2017-10-16 2017-10-17 127421180012017 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME TE TJERA SHERBIME UP 126 DT 29.11.2016 FAT 923 DT 30.11.2016 SERI 22066593
    Gjykata Kushtetuese (3535) ARK - IT Tirane 492,000 2017-10-10 2017-10-13 21510300012017 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1030001 Gjykata Kushtetuese Lik u prok nr 60 dt 14.08.2017 ftese of dt 21.08.2017 , fat nr 975 dt 14.09.2017 seri 43639645
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARK - IT Tirane 38,400 2017-10-03 2017-10-04 16510760012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP mirmb e sistemit HIDAA kont vazhd 2861 dt 8.6.17 fat 978 28.9.17 ser 43639648
    Gjykata e rrethit TIrane (3535) ARK - IT Tirane 120,000 2017-09-18 2017-09-19 25510290112017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE lik per shp[enzim sistem e menaxhimit te ceshtjeve up nr 56 dt 04.09.2017 pv nr 17613 dt 04.09.2017 ft nr 974 ser 4369644 dt 05.09.2017
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARK - IT Tirane 38,400 2017-09-08 2017-09-11 14510760012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP mirmb e sistemit HIDAA u.prok 2510 26.5.17 ftes ofert 26.5.17 njof fit 5.6.17 kont 2861 8.6.17 fat 972 dt 31.8..17 ser 43639642