Treasury Transactions 2015-2018

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Transactions Value:

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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFO - TRADE All 1,868,759.00 43 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
    Spitali Distrofik (3535) INFO - TRADE Tirane 93,500 2018-12-19 2018-12-20 15110130542018 Sherbime te tjera 1013054 QKMZHRF mirmb faqe webi ft 12880361 dt 14.12.2018 pv 5 dt 05.12.2018
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 33,266 2018-12-17 2018-12-18 13010139042018 Te tjera materiale dhe sherbime speciale 1013904 QKEV mirembajtje web fat 12880418 dt 14.12.2018 kont dt 21.09.2018 ne vazhdim
    Admin Qendrore e ISHP (3535) INFO - TRADE Tirane 10,000 2018-12-12 2018-12-17 25110102272018 Sherbime te tjera 1010227 Adm Qendrore ISHP lik shpenz web mirembajtje pagese ne vazhdim 162 dt 03.07.2018, fat 14/1 dt 04.12.2018 ser 12880417
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 66,533 2018-11-26 2018-11-27 10910139042018 Te tjera materiale dhe sherbime speciale 1013904 QKEV mirembajtje Up.13 dt 13.09.2018 fat 12880411 dt 01.11.2018 fit.20.09.2018 kont.21.09.2018 ne vazhdim
    Admin Qendrore e ISHP (3535) INFO - TRADE Tirane 10,000 2018-11-21 2018-11-22 22510102272018 Sherbime te tjera 1010227 Adm Qendrore ISHP lik shpenz web mirembajtje pagese ne vazhdim 162 dt 03.07.2018, fat 10/1 dt 07.11.2018
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,166 2018-11-09 2018-11-12 28410111392018 Shpenzime per te tjera materiale dhe sherbime operative 2018-FAK. I MJEK.mirmbajtje website kont vazhdim fat nr 12880412 dt 01.11.2018
    Admin Qendrore e ISHP (3535) INFO - TRADE Tirane 10,000 2018-10-22 2018-10-23 20110102272018 Sherbime te tjera 1010227 Adm Qendrore ISHP lik shpenz web mirembajtje pagese ne vazhdim 162 dt 03.07.2018 fat 7/1 dt 04.10.2018
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,166 2018-10-05 2018-10-08 24810111392018 Shpenzime per te tjera materiale dhe sherbime operative Fak.Mjek.mirmbajtje website shtator kont vazhdim fat nr 12880408 dt 04.10.2018
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,165 2018-09-10 2018-09-11 21710111392018 Shpenzime per te tjera materiale dhe sherbime operative 2018-FAK. I MJEK. mirmbajtje rrjeti kont vazhdim fat nr 12880406 dt 06.09.2018
    Admin Qendrore e ISHP (3535) INFO - TRADE Tirane 10,000 2018-09-10 2018-09-11 16510102272018 Sherbime te tjera 1010227 Adm Qendrore ISHP lik shpenz per web site,mirembajtje, up 125 dt 26.6.18,ft ofert 1547 dt 26.6.18,njof fit dt 2.7.18,kontrat nr 1621 dt 3.7.18,fat nr 3/1 dt 6.08.18 ser 12880405
    Admin Qendrore e ISHP (3535) INFO - TRADE Tirane 10,000 2018-09-10 2018-09-11 16610102272018 Sherbime te tjera 1010227 Adm Qendrore ISHP lik shpenz per web site,mirembajtje, up 125 dt 26.6.18,ft ofert 1547 dt 26.6.18,njof fit dt 2.7.18,kontrat nr 1621 dt 3.7.18,fat nr 5/1 dt 6.09.18 ser 12880407
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,165 2018-08-22 2018-08-23 19910111392018 Sherbime te tjera FAK. I MJEK. internet korrik kont vazhdim fat nr 12880404 dt 02.08.18
    Admin Qendrore e ISHP (3535) INFO - TRADE Tirane 175,000 2018-07-18 2018-07-19 13110102272018 Sherbime te tjera 1010227 Adm Qendrore ISHP lik shpenz per web site,mirembajtje, up 125 dt 26.6.18,ft ofert 1547 dt 26.6.18,njof fit dt 2.7.18,kontrat nr 1621 dt 3.7.18,fat nr 111 dt 16.7.18 ser 12880403
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,166 2018-07-11 2018-07-12 3710111392018 Shpenzime per te tjera materiale dhe sherbime operative 2018-FAKULTETI I MJEKESISE sherbim kont vazhd fat 2.7.18 seri 11548689
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,166 2018-06-18 2018-06-19 15010111392018 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI I MJEKESISE sherbim kont ne vazhdim fat 4.5.18 seri 11548675
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,166 2018-06-06 2018-06-07 14210111392018 Shpenzime per te tjera materiale dhe sherbime operative 2018-FAKULTETI I MJEKESISE sherbim k vazhd 21484/9 dat 29.12.17 fat 4.6.18 seri 11548684
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,166 2018-05-11 2018-05-14 11410111392018 Shpenzime per te tjera materiale dhe sherbime operative 2018-FAKULTETI I MJEKESISE sherbim lont nr 2184/7 dat 29.12.17 fat 01.02.2018 seri 11548661
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,167 2018-05-11 2018-05-14 11610111392018 Shpenzime per te tjera materiale dhe sherbime operative 2018-FAKULTETI I MJEKESISE sherbim lont nr 2184/7 dat 29.12.17 fat 3.4.18 seri 11548667
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,167 2018-05-11 2018-05-14 11510111392018 Shpenzime per te tjera materiale dhe sherbime operative 2018-FAKULTETI I MJEKESISE sherbim lont nr 2184/7 dat 29.12.17 fat 1.3.2018 seri 11548665
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INFO - TRADE Tirane 34,900 2018-01-18 2018-01-19 810139042018 Te tjera materiale dhe sherbime speciale 10130904 QKEV mirmb webi vazhdim kontr. 19.06.2017 fat. 11548708 dt. 29.12.2017