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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMMUNICATION PROGRESS All 97,411,940.00 46 All => 2015-01-01 => 2015-12-31

    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 e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 5,353,576 2015-12-30 2015-12-31 29510140962015 Shpenz. per rritjen e AQT - mjete te tjera 231-A.K.K.P projekti A.K.K.P Web-Gis,kontrate nr 17/23 dt 16.11.2015 ne vazhdim,fat nr 634 dt 29.12.2015,seri 28786004
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 204,000 2015-12-30 2015-12-31 36710170882015 Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, ne vazhdim, ft 607 dt 19.12.15 seri 23807878
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 324,000 2015-12-31 2015-12-31 30510250852015 Shpenzime per mirembajtjen e objekteve specifike Sherbimi Kombetar i Punesimit Sherbim mirembajtje sist informatik kont ne vazhdim dt.1860/8 dt 07.08.2014,pv dorezim 3368/1 dt 23.12.15,raport 3368 dt 22.12.15,fat 605 dt 18.12.15 ser 23807875
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 324,000 2015-12-31 2015-12-31 30010250852015 Shpenzime per mirembajtjen e objekteve specifike Sherbimi Kombetar i Punesimit Sherbim mirembajtje kont ne vazhdim dt.1860/8 dt 07.08.2014,pv dorezim 2637/2 dt 17.12.15,raport 2637/3 dt 22.12.15,fat 455 dt 30.9.15 ser 25011325
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 25,344,000 2015-12-30 2015-12-30 28610140962015 Shpenz. per rritjen e AQT - mjete te tjera 231-A.K.K.P Projekti AKKP Web,kontrate nr 17/23 dt 16.11.2015 ne vazhdim,fat nr 617,615,606 dt 18.12.2015,23.12.2015 seri 23807887,23807885,
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 16,032,000 2015-12-24 2015-12-28 28410140962015 Shpenz. per rritjen e AQT - mjete te tjera 231-A.K.K.P Projekti A.K.K.P Web-Gis 2015,up nr 17 dt 29.09.2015,njoftim app dt 16.11.2015,njoftim fit nr 17/22 dt 09.11.2015,kontrate nr 17/23 dt 16.11.2015,fat nr 602,603 dt 18.12.2015,seri 23807873,23807872
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 2,880,000 2015-12-18 2015-12-21 26410140962015 Shpenz. per rritjen e AQT - mjete te tjera 231-A.K.K.P Projekti A.K.K.P Web-Gis 2015,up nr 17 dt 29.09.2015,njoftim app dt 16.11.2015,njoftim fit nr 17/22 dt 09.11.2015,kontrate nr 17/23 dt 16.11.2015,fat nr 584 dt 09.12.2015,seri 23807854
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) COMMUNICATION PROGRESS Tirane 172,800 2015-12-17 2015-12-18 43810130012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministr.Shendetsise abonim shtypi riparim centrali autorizim lidhje kontr.85/3 dt. 27.11.2015 kontr. 85/3 dt. 01.12.2015 fat.25011440 dt.01.12.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) COMMUNICATION PROGRESS Tirane 119,760 2015-12-17 2015-12-17 43110940012015 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT zgjerim rrjeti telefonik up 6191 /4 02.12.2015 fat 25011448 fh 20 04.12.2015
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 4,704,000 2015-12-16 2015-12-16 25210140962015 Shpenz. per rritjen e AQT - mjete te tjera 231-A.K.K.P Projekti A.K.K.P Web-Gis 2015,up nr 17 dt 29.09.2015,njoftim app dt 16.11.2015,njoftim fit nr 17/22 dt 09.11.2015,kontrate nr 17/23 dt 16.11.2015,fat nr 579 dt 07.12.2015,seri 25011449
    Shk. Prof. "Sali Ceka" Elbasan (0808) COMMUNICATION PROGRESS Elbasan 108,780 2015-12-14 2015-12-15 11910251292015 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE SHK. PROFESIONALE "SALI CEKA"
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 16,800,000 2015-12-09 2015-12-10 24310140962015 Shpenz. per rritjen e AQT - mjete te tjera 231-A.K.K.P Projekti A.K.K.P Web-Gis 2015,up nr 17 dt 29.09.2015,njoftim app dt 16.11.2015,njoftim fit nr 17/22 dt 09.11.2015,kontrate nr 17/23 dt 16.11.2015,fat nr 542 dt 23.11.2015,seri 25011412
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 24,000 2015-12-04 2015-12-07 44510130882015 Sherbime te tjera SUOGJ Kico Gliozheni MIRMB RRJETI KONTR NE VAZHDIM 9/3 DT. 09.03.2015 FAT.25011427 DT. 27.11.2015 SIT 27.11.2015
    Kuvendi Popullor (3535) COMMUNICATION PROGRESS Tirane 587,880 2015-12-04 2015-12-04 98210020012015 Sherbime telefonike Kuvendi, lik ft krijim faqe web up dt 13.8.2015, kontr dt 13.8.2015, seri 25011388 dt 12.11.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 204,000 2015-12-04 2015-12-04 31610170882015 Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, ne vazhdim, ft 537 dt 23.11.15 seri 25011407
    Shkolla e Magjistratures (3535) COMMUNICATION PROGRESS Tirane 341,760 2015-11-26 2015-11-26 32510550012015 Shpenz. per rritjen e AQT - paisje kompjuteri SHKOLLA E MAGJISTRATURES 231-, blerje sist.perkthimi -prezence,kont shtese nr 52/2 22.10.2015,u-p 52 dt 12.10.15,form.njf.kont 52/3,23.10.15, fT 532 DT 20.11.2015 SERI 25011402 f.h. nr 9 dt 20.11.15,p.v.m.d. dt 23.11.15
    Aparati Ministrise se Punes (3535) COMMUNICATION PROGRESS Tirane 19,602,384 2015-11-25 2015-11-26 59310250012015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Ministria e Mireqenies Sociale dhe Rinise Pagese per ngritjen e laboratoreve te informatikes per shkollat profesionale,up 41 dt 17.2.15,form njof fit 21.4.15,kont nr 2961/2 dt 19.5.15,pv marje dorez 10.8.15,fat 374 dt 10.8.15 ser 22078144.
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 24,000 2015-11-12 2015-11-13 41410130882015 Sherbime te tjera SUOGJ Kico Gliozheni mirmb rrjeti vazhdim kontrate nr. 9/3 dt.09.03.2015 fat.25011375 dt. 30.10.2015 sit.dt. 30.10..2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) COMMUNICATION PROGRESS Tirane 23,200 2015-11-12 2015-11-12 44210930012015 Kancelari 602-M.E.I materiale,up nr 54 dt 05.10.2015,pv dt 05.10.2015,fat nr 500 dt 28.10.2015,seri 25011370,fh nr 23 dt 28.10.2015
    Avokati i popullit (3535) COMMUNICATION PROGRESS Tirane 71,400 2015-11-06 2015-11-06 24810660012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Avokati Popullit,RIPERIM SIST KAMERAVE,u-p nr 47 dt 23.06...15,P.VB.FORM 5 DT 26.06..15,fat nr 392, seri 23807812 DT 26.8.15P.V.M.D. DT 26.08..15,