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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    •  * 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 Adi Çapunaj All 8,988,157.00 43 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Adi Çapunaj Tirane 99,780 2018-11-12 2018-11-13 21410670012018 Shpenzime per mirembajtjen e objekteve ndertimore Komisioneri i Sherbimit Civil 1067001,Mirembajtje dhe pastrim sistemi urdher 82 dt 08.11.2018 kerkesa 842 dt 05.11.2018 fat 05 dt 08.11.2018 seria 2007649 pv. dt.08.11.2018
    Bashkia Kavaja (3513) Adi Çapunaj Kavaje 430,800 2017-04-04 2017-04-05 38421180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME FAT NR 90 DT 25.10.2016 NR SERIE 22027643 TE UP NR 100 DT 14.10.2016
    Agjensia Kombetare e duhaneve (3535) Adi Çapunaj Tirane 299,880 2017-03-09 2017-03-10 4110050392017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005039 -A.K.D.Cigare,602- paguar blerje herpicide +plastmas,U-Prok. nr 13 dt 27.02..2017,ft.oft dt 28.02.17,vl.perfundmt dt 28.02.17,,fat nr 93,seri 22007648,f.hyrje nr 2dt 03.03.17,
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Adi Çapunaj Tirane 226,800 2016-10-25 2016-10-26 16910111422016 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI EKONOMIK sherbim instalim materiale elektrike up 11 dt 4.10.2016fat 89 dt 13.10.2016 seri 22007641 sit 13.10.2016
    Klubi Skenderbeu (1515) Adi Çapunaj Korçe 275,880 2016-08-11 2016-08-12 15521220092016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KLUBI SHUMESPORTESH PISTE PER VRAPIM LIK.FAT.NR.81 DT. 08.08.2016
    Nd-ja Pastrim Gjelbrimit (0603) Adi Çapunaj Bulqize 299,880 2016-07-11 2016-07-12 3421030032016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Adi Çapunaj per PO st. 4509.
    Shk.Profesion. Mekanike Lushnje (0922) Adi Çapunaj Lushnje 179,880 2016-05-25 2016-05-26 2510251332016 Te tjera materiale dhe sherbime speciale 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale elektrik sipas fat. nr.74, dt.16.05.2016, Urdh.Prok nr.2, dt.26.04.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) Adi Çapunaj Fier 69,600 2016-05-25 2016-05-25 117621110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Gjykata e rrethit TIrane (3535) Adi Çapunaj Tirane 539,880 2016-05-19 2016-05-20 12310290112016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Rrethit Gjyqesor Tirane Lik bl materiale tek up 35 dt 28.04.2016 fo 28.04.2016 kontr 6660 dt 10.05.2016 fat 22007623 fh 15 dt 12.05.2016
    Nd-ja Komunale Plazh (0707) Adi Çapunaj Durres 203,880 2016-05-03 2016-05-03 4521070152016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BL. FARE BARI / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Adi Çapunaj Tirane 194,400 2016-04-27 2016-04-28 6110111422016 Materiale per funksionimin e pajisjeve te zyres FAKULTETI EKONOMIK BL MATERIALE UP 5 DT 12.04.2016 FAT 71 DT 18.4.2016 SERI 22007621 FH 6 DT 18.06.2016
    Gjykata e Rrethit per Krimet (3535) Adi Çapunaj Tirane 60,000 2016-04-18 2016-04-19 10010290422016 Shpenzime per mirembajtjen e paisjeve te zyrave Gjyk.Shk.Pare.Kr Renda Lik miremb pajisje kompjuterike up 55 dt 24.03.2016 pv 5 dt 29.03.2016 fat 22007617
    Bashkia Roskovec (0909) Adi Çapunaj Fier 311,880 2016-04-12 2016-04-13 24821130012016 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Bashkia Roskovec 2113001 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) Adi Çapunaj Fier 323,988 2016-04-01 2016-04-04 34221110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) Adi Çapunaj Fier 190,800 2016-04-01 2016-04-04 34121110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Adi Çapunaj Tirane 49,861 2015-12-30 2015-12-31 27110630012015 Shpenz. per rritjen e AQT - te tjera ndertimore 231-K.L.D rikonstruksion parket-laminat,fat nr 56 dt 28.12.2015,sr 22007608,p.verb form 6 dt 22.12.15,p.v.m.dorezim dt 28.12.15
    ALUIZNI-Tirana (2) Adi Çapunaj Tirane 117,600 2015-12-22 2015-12-23 7910940272015 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Aluizni Tirana 2 mimbajtje orendi up 17 18.12.2015 pv 5 21.12.2015 fat 55 s 22007605
    Prefektura e qarkut Tirane (3535) Adi Çapunaj Tirane 227,880 2015-12-21 2015-12-21 360101607220151 Shpenzime per mirembajtjen e mjeteve te transportit 1016072, Prefektura Qarkut , pagese ft riparim autoshkalle, up 34 dt 9.12.15, shkres 5262 dt 9.12.15, ftesa 10.12.15, fitues 17.12.15 ft 54 dt 17.12.15 sr 22007604, pv 17.12.15
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) Adi Çapunaj Tirane 118,560 2015-11-26 2015-11-26 12210940032015 Te tjera materiale dhe sherbime speciale Aluizni Tirana 1 riparim kondisioneri up 11 19.11.2015 fat 53 s 22007603
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) Adi Çapunaj Tirane 118,200 2015-11-18 2015-11-19 11710940032015 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizni Tirana 1 riparim orendi zyre up 02.11.2015 fat 22007599