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 EURO INFORM All 34,254,050.00 102 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
    Fakulteti i Shkencave Mjekesore Teknike (3535) EURO INFORM Tirane 112,680 2018-12-27 2018-12-28 21810112022018 Te tjera materiale dhe sherbime speciale FAKUL. I SHK. MJEK. TEK.softe kompjuterik up nr 20 dt 21.11.2018 fat nr 68246741 date 21.12.2018 pvmd date 21.12.2018
    Prefektura e qarkut Kukes (1818) EURO INFORM Kukes 70,680 2018-12-26 2018-12-27 25010160682018 Shpenz. per rritjen e AQT - paisje kompjuteri 1016068 Prefektura Kukes bl kompjuterash fat 494dt 21.12.2018 seri 68246740 pv nr 12dt 19.12.2018
    Komisioni i Prokurimit Publik (3535) EURO INFORM Tirane 479,880 2018-12-26 2018-12-27 47010900012018 Shpenz. per rritjen e AQT - paisje kompjuteri 1090001- LIK shpenzime paisje kompjuteri , u [prok nr 1879 dt 14.12.2018 , njof fit 1879/3 dt 19.12.2018 , fat nr 496 dt 21.12.2018 , nr seri 21.12.2018 , kontr 1879/5 dt 21.12.2018 , pv 1879/6 dt 21.12.2018 , fh nr 12 dt 21.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) EURO INFORM Tirane 118,800 2018-12-21 2018-12-24 24210131192018 Materiale per funksionimin e pajisjeve te zyres 1013119 QKUM Blerje materiale elektronike Up.22 dt 18.12.18 fit.19.12.2018 fat 493 dt 19.12.2018 s 68246739 pv. marrje dorezim 19.12.18 fh 61 dt 19.12.2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) EURO INFORM Tirane 99,840 2018-12-20 2018-12-21 23810102792018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik shpenz mirmbajtje pajisje kompjuterike,up 64 dt 4.12.18,pv dt 18.12.18,fat nr 487 dt 18.12.18 ser 68246733
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) EURO INFORM Tirane 299,520 2018-12-17 2018-12-19 16410102692018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010269 Shkolla teknike elektrike, lik riparim pajisje kompjuterike,printer fotokopje,up 16 dt 15.11.18,ft of nr 83 dt 15.11.18,njof fit dt 20.11.18,fat nr 477 dt 12.12.18 ser 68246723
    Prefektura e qarkut Kukes (1818) EURO INFORM Kukes 299,880 2018-12-17 2018-12-18 24110160682018 Shpenz. per rritjen e AQT - paisje kompjuteri 1016068 Prefektura Kukes bl kompjuterash fat 470seri 68246716 dt 07.12.2018 upr nr 07dt 07.12.2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) EURO INFORM Tirane 599,880 2018-12-13 2018-12-14 230101012792018 Shpenz. per rritjen e AQT - paisje kompjuteri 1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik blerje pajisje kompjuterike,up 55 dt 16.11.18,ft of nr 19.11.18,njof fit 3.12.18,fat 474 dt 11.12.18 ser 68246720,pv dt 11.12.18,fh nr 6 dt 11.12.18
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EURO INFORM Tirane 181,080 2018-12-12 2018-12-13 20510920012018 Shpenz. per rritjen e AQT - paisje kompjuteri ISKK 109200 bl server desktop up 33 dt 05.11.2018 fat 68246689 dt 21.11.2018 fh 20 dt 21.11.2018
    Bashkia Patos (0909) EURO INFORM Fier 1,496,112 2018-11-08 2018-11-12 77221120012018 Shpenz. per rritjen e AQT - paisje kompjuteri Bshkia Patos 2112001 paisje kompjuterike UP.30dt.7.8.2018FO.17.8.2018 VP.24.9.2018kont.1819/10 dt.24.9.2018fat.365 seri 68246611 dt.8.10.2018 Fh.133 dt.8.10.2018pvd.8.10.2018
    Prefektura e qarkut Vlore (3737) EURO INFORM Vlore 287,280 2018-10-26 2018-10-29 28110160742018 Shpenz. per rritjen e AQT - paisje kompjuteri 1016074 PREFEKTURA BLERJE KOMPJUTERI DHE PRINTER UP NR 07 DAT 03.10.2018 FAT NR 364 DAT 08.10.2018 SERI 68246610
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EURO INFORM Tirane 371,880 2018-10-25 2018-10-26 17510920012018 Shpenz. per rritjen e AQT - paisje kompjuteri 1092001 ISKK bl komp desk dhe laptop u.prok 30 dt 4.10.18 ft ofert 1.10.18 njof fit 19.10.18 fat 22.10.18 ser 68246636 f.hyr 17 dt 22.10.18
    Qendra Kulturore Tirana (3535) EURO INFORM Tirane 185,280 2018-10-10 2018-10-12 13321011512018 Shpenz. per rritjen e AQT - paisje kompjuteri 2101151 Qendra Kult Tirana Lik ft blerje kpmpj nr 355 dt 3.10.18 sr 68246601, fh 11 dt 3.10.18, u prok 382 dt 26.9.18, pvv 28.9.18, fit 28.9.18, urdher 386 dt 27.9.18, pvmd 3.10.18
    Bashkia Divjake (0922) EURO INFORM Lushnje 237,500 2018-10-03 2018-10-05 67121470012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Divjake 2147001 per lik.u.prok.nr.183 dt.26.06.2018 bl.pajisje zyre printer , kompj., UPS ,fature nr.s.57833832, f.hyrje nr.192 dt.09.07..2018,pc.vb.marrje dorezim dt.09.07.2018
    Muzeu Kombetar i Artit Mesjetar Korce (1515) EURO INFORM Korçe 155,880 2018-09-07 2018-09-10 7510120182018 Shpenz. per rritjen e AQT - fotokopje 1012018 MUZEU I ARTIT MESJETAR KORCE BLERJE KOMPJUTER E FOTOKOPJE UP NR.5 DT.28.08.2018,FTESE PER OFERTE DT.28.08.2018,PVVO DT.31.08.2018,PRINT SISTEMI, LIK FAT NR.312 DT.03.09.2018 FH NR.4 DT.03.09.2018, UB NR.34016 DT.07.09.2018
    Bashkia Maliq (1515) EURO INFORM Korçe 17,500 2018-08-20 2018-08-22 46521680012018 Shpenz. per rritjen e AQT - fotokopje 2168001 BASHKIA MALIQ BLERJE FOTOKOPJE PER SHKOLLAT FAT.NR.266 DT.27.07.2018;FHYRJE NR.60 DT.27.07.2018;UPROKURIMI NR.60 DT.10.07.2018;F.OFERTE DT.10.07.2018;PVERBAL DT.25;26;27.07.2018;UBLERJE 33963;DOK.SISTEMI
    Bashkia Maliq (1515) EURO INFORM Korçe 136,820 2018-08-20 2018-08-22 46421680012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE KOMPIUTERA,PRINTERA PER SHKOLLAT FAT.NR.266 DT.27.07.2018;FHYRJE NR.60 DT.27.07.2018;UPROKURIMI NR.60 DT.10.07.2018;F.OFERTE DT.10.07.2018;PVERBAL DT.25;26;27.07.2018;UBLERJE 33962;DOK.SISTEMI
    Bashkia Korce (1515) EURO INFORM Korçe 2,157,240 2018-08-16 2018-08-17 79821220012018 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA KORCE (2122001) BLERJE FOTOKOPJE, PAJISJE KOMPJUTERI , U.P NR.18 DT 18.05.2018 MIRATIM PROCEDURE, RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 18.06.2018 KONTRATE DT 02.07.2018,,BULETIN FAT NR 253 FL HYRJE NR 61 DT 19.07.2018 U B 33610
    Federata Shqipetare e Boksit (3535) EURO INFORM Tirane 26,000 2018-08-08 2018-08-09 5010112062018 Transferta per klubet dhe asociacionet e sportit Federata Boksit rip kompj. up 8 dt 19.7.18 pv 20.7.18 ft 261 dt 23.7.18 ser 57833857 fh 5 dt 23.7.18
    Dogana Berat (0202) EURO INFORM Berat 293,760 2018-07-27 2018-07-30 8310100892018 Shpenz. per rritjen e AQT - orendi zyre 1010089 dogana berat pagese urdher prokurimi 802 prot dt 27.06.2018,, ftesa per oferte , fatura 259 dt 10.07.2018,flete hyrja 13 dt 10.07.2018 pajisje zyre