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 Eni Topçi All 4,065,701.00 31 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
    Q.K.P. Azilkerkuesve Babrru (3535) Eni Topçi Tirane 86,760 2018-12-26 2018-12-27 40110160562018 Shpenzime per mirembajtjen e paisjeve te zyrave QKPAzilkerk , pagese ft miremb paisje kontrate ne vazhdim nr 142/3 dt 11.04.2018,fat nr 158 dt 17.12.18 ser 48334808,pv kryerje sherb nr 735 dt 17.12.2018
    Q.K.P. Azilkerkuesve Babrru (3535) Eni Topçi Tirane 60,000 2018-06-27 2018-06-28 17510160562018 Shpenzime per mirembajtjen e paisjeve te zyrave QKPAzilkerk , pagese ft miremb paisje nr 140 dt 31.5.18 sr 48334790, kontr 142/3 dt 11.4.18, u prok 12.3.18, ftesa 13.3.18 pv 31.5.18
    Q.K.P. Azilkerkuesve Babrru (3535) Eni Topçi Tirane 69,000 2018-05-25 2018-05-28 14110160562018 Shpenzime per mirembajtjen e paisjeve te zyrave QKPAzilkerk , pagese ft miremb paisje nr 138 dt 4.5.18 sr 48334788, kontr 142/3 dt 11.4.18, u prok 12.3.18, ftesa 13.3.18situacion 4.5.2018
    Q.K.P. Azilkerkuesve Babrru (3535) Eni Topçi Tirane 704,400 2017-11-15 2017-11-16 28710160572017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016057, qendra komb pritese azilk pagese ft paisje zyre nr 123 dt 2.11.17 sr 48334773, fh 75 dt 2.11.17, u prok 456/3 dt 1.11.17, pv 2.11.17
    Zyra Arsimore Kavajë (3513) Eni Topçi Kavaje 30,000 2017-11-14 2017-11-15 16710111302017 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE SA LIKUIDOJME RIPARIM FOTOKOPJE UP 9 DT 06.11.2017 FAT 124 DT 10.11.2017 SERI 48334774 PROC.VERB DT 09.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) Eni Topçi Tirane 45,600 2017-10-18 2017-10-20 70710100392017 Materiale per funksionimin e pajisjeve te zyres DPTatimeve,riparim fotokopje up.11326 dt 18.05.17 fit.25.05.2017 fat117 dt 27.09.17 s 48334767 pv.27.09.17
    Drejtoria Vendore e Policise Kukes (1818) Eni Topçi Kukes 27,120 2017-09-20 2017-09-21 22810160302017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030 Komisarjati Kukes miremb automjetesh Ft 114seri48334764dt06.09.2017 upr nr 15dt22.08.2017
    Bashkia Gramsh (0810) Eni Topçi Gramsh 40,320 2017-08-30 2017-08-31 160921140012017 Materiale per funksionimin e pajisjeve te zyres 2114001 u.p nr.49 dt 15.06.2017,ftese per ofert,klasifikimi perfundimtar,formular nojfitm fituesi,fat nr.96 dt 11.07.2017,flet hyrje nr.38/1 dt 11.07.2017
    Drejtoria Vendore e Policise Berat (0202) Eni Topçi Berat 39,840 2017-08-17 2017-08-18 26310160232017 Materiale per funksionimin e pajisjeve te zyres 1016023 drejtoria e policise berat likujdim Urdher prokurimi 39 dt 17.07.2017, ftesa per oferte 20.07.2017 fatura 205 dt 24.07.2017 flete hyrja 29 dt 24.07.2017 materiale zyre
    Gjykata e rrethit Kukes (1818) Eni Topçi Kukes 96,344 2017-08-07 2017-08-08 11910290252017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029025 bl paisjesh elektronike fat 111seri 48334761dt 28.07.2017 upr nr 12dt20.07.2017 Gjykata Kukes
    Gjykata e rrethit Kukes (1818) Eni Topçi Kukes 261,256 2017-08-07 2017-08-08 119.10250252017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029025 bl paisjesh elektronike dif fat 111seri 48334761dt 28.07.2017 upr nr 12dt20.07.2017 Gjykata Kukes
    Gjykata e rrethit Tropoje (1836) Eni Topçi Tropoje 28,560 2017-08-03 2017-08-04 7910290392017 Materiale per funksionimin e pajisjeve speciale Gjykata Tropoje materiale per funksionimin e paisjeve up nr 15 date 10.07.2017 app dt 20.07.2017 ft 102 date 21.07.2017 fh nr 13 dt 24.07.2017
    Administrata Kopshte Cerdhe (3535) Eni Topçi Tirane 236,400 2017-08-02 2017-08-03 33021010542017 Kancelari 2101054 Qend.Eduk.Zhvill.Femij 2017 Bl.Bojra up.711 dt 05.07.17 fit.999/21 dt 13.07.17 pv.999/22 dt 18.07.2017 kont 999/23 dt 18.07.2017 fat.101 dt 20.07.17 s 48334751 fh.12 d 20.07.17
    Gjykata e rrethit Durres (0707) Eni Topçi Durres 53,880 2017-07-31 2017-08-01 31510290152017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT 0707 MIREMBAJTJE PAJISJE FOTOKOPJE URDH PROK 34 DT 25.05.2017 FATURA 93 DT 07.07.2017
    Bashkia Maliq (1515) Eni Topçi Korçe 131,880 2017-07-26 2017-07-27 37421680012017 Kancelari 2168001 BASHKIA MALIQ BLERJE KANCELARI;U.PROKURIMI NR 46 DT 12.04.17;FAT.NR.53 DT.24.04.17;F.OF.DT.12.04.17;P.VERBAL;NJOFT.FIT. DT.14;21.04.2017.DOK.SIST;UB.31090;FH NR.18 DT.24.04.17
    Gjykata e rrethit Vlore (3737) Eni Topçi Vlore 99,000 2017-07-24 2017-07-25 9710290402017 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE UP NR 10 DT 29.05.17 FTESA PER OFERTE FAT NR 88 SERIAL 48334738 GJYKATA E RRETHIT 1029040
    Bashkia Patos (0909) Eni Topçi Fier 58,800 2017-07-18 2017-07-19 51521120012017 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Patos 2112001 materiale UP.74dt.8.6.2017FO.13.6.2017VP.19.6.2017 fat.89 seri 48334739 dt.19.6.2017 FH.85dt.19.6.2017
    Prokurori Apeli Tirane (3535) Eni Topçi Tirane 3,480 2017-07-11 2017-07-12 5910280372017 Shpenzime per mirembajtjen e paisjeve te zyrave Prok Apelit,lik sherb fotokopje,urdh prok nr 9 dt 5.7.2017,ftese oferte ,shkr 700 dt 5.7.2017,fat 94 dt 10.7.2017,seri 48334744
    Reparti Ushtarak Nr.4300 Tirane (3535) Eni Topçi Tirane 52,008 2017-07-04 2017-07-05 56210170512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051, rep usharak 4001, shpenz.mirembajtje paisje pv emergjence 4074/1 dt 1.6.17, ft 81 dt 1.6.17 seri 48334731
    Drejtoria Rajonale AKU Berat (0202) Eni Topçi Berat 162,000 2017-05-24 2017-06-02 6210051192017 Materiale per funksionimin e pajisjeve te zyres AKU Berat 1005119,likujdim ur.prok.nr 7.dt.16.05.2017,ftese per oferte dt.16.05.2017,pr.verbal dt.23.05.2017,fature nr 74.dt.23.05.2017,materiale per funksionimin e paisjeve te zyrave