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 Frosina Koçi All 919,900.00 10 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
    Drejtoria Vendore e Policise Lezhe (2020) Frosina Koçi Lezhe 24,000 2018-10-31 2018-11-01 27410160312018 Materiale per funksionimin e pajisjeve te zyres DREJT.VEND.E POLICISE LEZHE LIK.FAT.439 DT.24.10.2018,URDH PROK NR.71 DT.19.10.2018,FTES PER OFERT DT.23.10.2018,NJOF FITUE DT.24.10.2018,FLETHYRJ NR.36 DT.24.10.2018,PROC VERB NR.47 DT.24.10.2018 MATERIALE
    Komisioni Qendror i Zgjedhjeve (3535) Frosina Koçi Tirane 150,000 2018-06-18 2018-06-19 16510730012018 Materiale per funksionimin e pajisjeve te zyres 1073001 KQZ 2018 boj print fotok, u.prok 16 dt 14.5.18 ft ofert 14.5.18 rapor fit 16.5.18 fat 548 dt 24.5.18 ser 62015548 f.hyr 9 dt 28.5.18
    Autoriteti i konkurrences (3535) Frosina Koçi Tirane 92,000 2018-01-30 2018-01-31 284110770012017 Kancelari 2017-AUTORITETI I KONKURENCES lik materilae kancelarie , u prk nr 43 dt 26.12.2017 , ftese of nr 28.12.2017 , njoftim fit 28.12.2017 , pv nr 314 dt 28.12.2017 , seri 1223014 fh nr 23 dt 28.12.2017
    Klinika Stomatologjike Universitare Tirane (3535) Frosina Koçi Tirane 297,100 2017-12-27 2017-12-29 11510130532017 Materiale per funksionimin e pajisjeve te zyres 1013053 KSUT Blerje tonera pritneri, UP n 21 dt 22.12.17 form n 6 dt 22.12.17 pv marrje ne dorezim dt 26.12.17 ft 620 26.12.17 seri 12230312 fh n 26 dt 26.12.17
    Drejtoria Vendore e Policise Elbasan (0808) Frosina Koçi Elbasan 35,600 2017-11-20 2017-11-21 36010160262017 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejtoria Policise Tonera UP.nr.1158-b dt.30.10.2017 ;pv.nr.3 dt.3.11.2017;fat.nr.153 dt.6.11.2017 seri 13834153 ;fh.nr.36 dt.6.11.2017
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) Frosina Koçi Tirane 97,500 2017-11-06 2017-11-07 16610940342017 Kancelari AZHT leter printeri up nr 2664/4 dt 24.10.2017 fat nr 13834159 dt 30.10.2017 fh nr 12 dt 30.10.2017
    Aparati Ministrise se Punes (3535) Frosina Koçi Tirane 95,000 2016-12-13 2016-12-21 64210250012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme mmsr,blerje dosje per mmsr,fat.199,dt.01.11.2016,ns.9266199,fh.17,01.11.2016,up.6372/1,dt.31.10.2016,p-v,dt.31.10.2016,forml.5
    Drejtoria Vendore e Policise Kukes (1818) Frosina Koçi Kukes 97,200 2016-12-09 2016-12-09 32810160302016 Te tjera materiale dhe sherbime speciale 1016030 matriale e sherbime Urdher prok Nr 35 dt 03.11.2016 ft 277dt 17.11..2016 s 11080777 komisariati kukes
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Frosina Koçi Tirane 16,500 2016-11-10 2016-11-11 9510139042016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV RIPARIM FOTOKOPJE UP. 16 DT. 25.10.2016 FAT.124(11080734) DT. 03.11.2016
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) Frosina Koçi Tirane 15,000 2016-07-13 2016-07-13 2510069032016 Shpenz. per rritjen e te tjera AQT 1006903 PIU-PMU I IDB shpenzime, up 3 dt 30.05.2016, ftese per oferte dt.30.05.2016, ft. 932/10297932
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