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 INFINITI GROUP All 1,178,701.00 12 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
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) INFINITI GROUP Tirane 81,552 2017-10-17 2017-10-18 11410111582017 Materiale per funksionimin e pajisjeve te zyres Inspekt Shtete. Arsimit bl boje printeri up 9 dt 9.10.2017 pv 11.10.2017 ft 505 dt 12.10.2017 ser 52954512 fh 4 dt 12.10.2017
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) INFINITI GROUP Tirane 99,379 2017-09-27 2017-09-28 103101115820171 Kancelari Inspekt Shtete. Arsimit bl kancel.up 6 dt 15.9.2017 pv 19.9.2017 f 459 dt 21.9.2017 ser 52954865 fh 3 dt 21.9.2017
    Shk.Prof. "Rakip Kryeziu" Fier (0909) INFINITI GROUP Fier 300,000 2017-08-29 2017-08-30 5410251322017 Kancelari Shkolla Rakip Kryeziu 1025132 kancelari UP.26dt.27.6.2017 FO.4.dhe 11.7.2017PV.21.7.2017 VP.6dt18.8.2017Fat.406seri 48549012 dt.23.8.2017 fh.45-47 dt.23.8.2017
    Dega e rezervave Puke (3330) INFINITI GROUP Puke 89,400 2017-05-02 2017-05-03 3210160982017 Kancelari kodi 1016098 Dega e Rezerves Puke BLERJE KANCELARI LIK FAT TAT SH. nr.306 dt 28.04.2017 up nr 04 dt 14.04.2017 proces verb dt 28.04.2017
    Dega e rezervave Puke (3330) INFINITI GROUP Puke 60,000 2017-05-02 2017-05-03 3310160982017 Materiale per funksionimin e pajisjeve te zyres kodi 1016098 Dega e Rezerves Puke blerje materiake per funk. zyres lik fat.tat.sh.307 dt 28.04.2017 up. nrt.03 dt 14.04.2017 proces verbal dt 28.04.2017
    Shk.Prof. "Rakip Kryeziu" Fier (0909) INFINITI GROUP Fier 300,000 2016-12-13 2016-12-14 6110251322016 Kancelari Shkolla Rakip Kryeziu 1025132 kancelari UP31dt 1.11.2016 FO,4,14.2016,FO.4;14.11.2016 VP,dt.4dhe14.11.2016,PV.6 dt.1.12.2016,fat.133seri 40864890dt.5.12.2016,Fh83,83/1,83/2dt.5.12.2016
    Drejtoria Rajonale AKU Fier (0909) INFINITI GROUP Fier 72,000 2016-12-06 2016-12-06 8810051232016 Materiale per funksionimin e pajisjeve te zyres 1005123 AKU materiale zyre U.P.nr.13 dt.24.11.2016 P.V.nr.5 dt.25.11.2016 fat.126 seri40864883 dt.25.11.2016,FH.11dt.25.11.2016
    Prefektura e qarkut Fier (0909) INFINITI GROUP Fier 8,000 2016-11-03 2016-11-04 16210160642016 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PREFEKTIN FIER
    Federata Shqipetare e Mundjes (3535) INFINITI GROUP Tirane 9,050 2015-12-24 2015-12-28 8810112142015 Transferta per klubet dhe asociacionet e sportit Federata Mundjesshp qendisje bl kancel up 18 dt 23.12.15 pv f5 dt 24.12.15 ft 1083 dt 24.12.15s 27467645 fh 24.12.15
    Reparti Ushtarak Nr.6016 Tirane (3535) INFINITI GROUP Tirane 98,812 2015-06-12 2015-06-15 2510170842015 Kancelari Arkivi Qendror i FA rep. 6016 materiale up 2 dt 29.5.15, pv dt 4.6.15, ft 94 dt 4.6.15 seri 19597617 fh 2 dt 4.6.15
    Q.SH.A.M.T. Tirane (3535) INFINITI GROUP Tirane 30,400 2015-05-12 2015-05-13 14210160072015 Materiale dhe pajisje labratorik e te sherbimit publik 602,Qendra Sherbimit Administrim Mjet Transport, PRINTIM NGJYRA, UP 563/1 D 27/4/15, PV 563/2 D 27/4/15, FAT 19597831 D 27/4/15,
    PIU Ndertimi i Portit te Peshkimit Durres (3535) INFINITI GROUP Tirane 30,108 2015-03-11 2015-03-11 1610059162015 Shpenz. per rritjen e te tjera AQT 1005916, proj port peshk durres,pagese TVSH kancelari, fat,nr 47 seri 19624318, dt 05.03..2015, Kotrt dt 23.02.2015,urdher-pagese dt 09.03..2015,u.prok nr 1 dt 30.01.15,vendim vleresimi ofertave dt 20.02.2015ft.of dt 02.02.2015
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