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 IMPACT All 885,059.00 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
    Fakulteti i Mjekesise (3535) IMPACT Tirane 117,300 2018-09-04 2018-09-06 21310111392018 Shpenzime per te tjera materiale dhe sherbime operative 2018-FAKULTETI I MJEKESISE materiale IT fat nr 61631071 fh nr 5 dt 12.07.2018
    Spitali Diber (0606) IMPACT Diber 99,873 2018-06-12 2018-06-13 9110130152018 Shpenzime per te tjera materiale dhe sherbime operative Spitali shpenzime te ndryshme proces verbal dhe raport komisioni preventiv dhe situacion ,fat nr,32dt.20.05.18,fl.hyrje nr.18 dt.08.06.18
    Spitali Lezhe (2020) IMPACT Lezhe 119,646 2018-05-30 2018-05-31 17910130212018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit SPITALI LEZHE LIK FAT.91 DT.18.05.2018,URDH PROK NR.63 DT.16.05.2018,PROC VERB DT.18.05.2018,FHYRJE NR.50 DT.18.05.2018 FV KAMERA SIGURIE NE AMBJENTET E SPITALIT
    Agjensia Telegrafike Shqiptare (3535) IMPACT Tirane 60,000 2018-05-10 2018-05-11 11910310012018 Sherbime te tjera Agjensia Telegrafike shqiptare 1031001 Riparim dhe pjese kembimi ub.11 dt 19.04.2018 kerk.19.04.2018 fat 471 dt 07.05.2018 seria 61632725 pv.dorezim 07.05.2018
    Shkolla Profes. Industriale Rubik (2026) IMPACT Mirdite 66,083 2018-05-08 2018-05-09 1310102612018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla profesionale rubik likujd fature materiale sipas urfh prok nr 01 dt 16.04.2018 , ft nr 18 ser 61632615 dt 18.04.2018
    Muzeu Kombetar i Fotografise Marubi (3333) IMPACT Shkoder 120,000 2017-05-17 2017-05-18 5610120972017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER , mirembajtje paisje teknike, urdher prokurimi nr 6 dt 20.04.2017,formular 5 fituesi dt 21.04.2017, ft 48041561 dt 21.04.2017,situacion 21.04.2017, pcv sherbimi 21.04.2017
    Nd-ja Tregut Lire (3535) IMPACT Tirane 112,420 2016-06-09 2016-06-10 36121010492016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101049 DPTTV Bl kamera up 408 dt 04.12.2015 fo 408/1 dt 04.12.2015 vend 412 dt 07.02.2015 njfit 412/1 dt 07.12.2015 fta 29058199 nr 462 fh 31 dt 16.12.2015
    Prokuroria e rrethit Sarande (3731) IMPACT Sarande 78,037 2016-02-19 2016-02-29 2710280252016 Sherbime te tjera sistem kamera nga prokuroria
    Qendra spitalore universitare "Nene Tereza" (3535) IMPACT Tirane 97,700 2015-12-31 2016-01-14 309610130492015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1013049-QSUT ,RIP, UP 101 D 11/8/10, PV 1/9/10, FAT 140 D 1/9/10 S 67302690
    Nd-ja Tregut Lire (3535) IMPACT Tirane 14,000 2015-12-11 2015-12-14 64321010492015 Shpenzime per te tjera materiale dhe sherbime operative DPTTV Sistem akses kontroll Up 394 dt 24.11.15 Ftese oferte 394/1 dt 24.11.15 pv 25.11.2015 fat 376 dt 25.11.2015 sr 29058057
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