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 ARTEO 2018 All 3,838,188.00 14 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
    Reparti Ushtarak Nr.4300 Tirane (3535) ARTEO 2018 Tirane 598,800 2018-12-26 2018-12-27 123010170512018 Materiale per funksionimin e pajisjeve speciale 1017051, rep usharak 4001, mater.per funk.paisje speciale, up 919/1 dt 14.12.18, ft.oferte 14.12.18, nj,fitues 24.12.18, ft 47 dt 24.12.18 seri 60825747, fh 10 dt 24.12.18, pvmd 24.12.18
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 646,800 2018-12-05 2018-12-07 32510050742018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 39 DT 19.11.2018,F HYRJE NR 25 DT 19.11.2018,URDHER PROK NR 77 DT 09.11.2018,NJ FITUESI DT 15.11.2018,URDHER NR 75/2 DT 19.11.2018
    Bordi i Kullimit Fier (0909) ARTEO 2018 Fier 718,800 2018-11-23 2018-11-26 50110050702018 Te tjera materiale dhe sherbime speciale SHERBIME ELEKTRIKE NE HIDROVOR KNTR 605/5 DT 06/11/2018 ,FAT 38 DT 09/11/2018 SERI 60825738
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARTEO 2018 Tirane 70,800 2018-11-19 2018-11-20 87110160792018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Apar Drej Pergj Policise blerje doreza dere fat nr 60825736 dt 05.11.2018 fh nr 20 dt 05.11.2018
    Instituti i Riedukimit te te Miturve Kavaje (3513) ARTEO 2018 Kavaje 226,800 2018-11-13 2018-11-14 17110140992018 Te tjera materiale dhe sherbime speciale INSTITUTI TE MITUR LIK FAT NR 32 SERI 60825733 DT 23.10.2018 TE UP NR 16 DT 20.08.2018 BLERJE DOREZ BRAVA FISHEK DYER
    Universiteti "A. Xhuvani", Elbasan (0808) ARTEO 2018 Elbasan 177,600 2018-10-25 2018-10-26 33210110992018 Te tjera materiale dhe sherbime speciale Universiteti Aleksander Xhuvanimateriale dhe sherbime Up nr 34 dt 02.10.2018 Pvnr 2 dt 05.10.2018 ft nr 60825731 fh nr 96
    Instituti i Riedukimit te te Miturve Kavaje (3513) ARTEO 2018 Kavaje 43,080 2018-10-15 2018-10-16 15910140992018 Te tjera materiale dhe sherbime speciale INSTITUTI TE MITU ENERGJI LIK FAT NR 27 SERI 60825727 DT 20.09.2018 HYRJE NR 19 DT 20.09.2018 TE UP NR 19 DT 12.09.2018 BLERJE MATERIAL DRURI DHE ARTIKUJ TE TJERE
    Nd-ja Mirembajtja Rruga (0808) ARTEO 2018 Elbasan 69,360 2018-09-25 2018-09-26 49221090142018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimet publike mirmbajtje kondicioneresh, up 18 dt 28.5.2018,pv 30.5.2018,situacion, fature nr 23 seri 60825723
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ARTEO 2018 Tirane 160,680 2018-09-12 2018-09-13 28210061602018 Shpenz. per rritjen e AQT - orendi zyre A.K.P.T mobilje UP 1027/2 dt.20.08.18 ftese oferte 1027/3 dt.20.08.18 pcv 1027/04 dt.22.08.18 ft.60285720 dt.30.07.18 fh 68 dt.30.08.18
    Agjensia e Parqeve dhe Rekreacionit (3535) ARTEO 2018 Tirane 239,880 2018-08-02 2018-08-03 23421018152018 Shpenz. per rritjen e te tjera AQT 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik varka vozitese up 694/2 dt 30.04.2018 fo 694/3 dt 30.04.2018 kontr 07.05.2018 nr 694/5 fat 60825706 nr 6 fh 198 dt 21.05.2018
    Oficina elektromjekesore Tirane (3535) ARTEO 2018 Tirane 10,000 2018-07-13 2018-07-16 7110130572018 Materiale dhe pajisje labratorik e te sherbimit publik 1013057 QKTBM pjese kembimi up 80/3 dt 23.05.2018 fat 60825708 dt 05.06.2018 fh 2 dt 05.06.2018
    Oficina elektromjekesore Tirane (3535) ARTEO 2018 Tirane 348,800 2018-06-28 2018-06-29 6810130572018 Materiale dhe pajisje labratorik e te sherbimit publik 1013057 QKTBM pjese kembimi up 80/3 dt 23.05.2018 fat 600825708 dt 05.06.2018
    Nd-ja Sherbimeve Komunale (0707) ARTEO 2018 Durres 406,800 2018-06-05 2018-06-06 9421070132018 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE MATERIALE HIDRAULIKE URDH PROK 339 DT 09.05.2018 FATURA 7 DT 25.05.2018
    Bashkia Korce (1515) ARTEO 2018 Korçe 119,988 2018-04-27 2018-04-30 35121220012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) BLERJE LODRA PER NEVOJA TE RIAFTESIMIT TE FEMIJEVE AUTIKE NE KUADER TE PROJEKTIT:DITA E AUTIZMIT U.P NR. 7 DT 12.03.2018,FTESE OFERTE,P.V DT 15/16.03.2018,FAT.NR.3 DT 20.03.2018,F.H NR.17 DT 20.03.2018 UB 33039
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