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 ISEC All 12,468,578.00 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
    Bashkia Tirana (3535) ISEC Tirane 548,147 2018-11-07 2018-11-14 373221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje per integrimin e 32 linjave analoge te jashtme Shk.39972 26.10.2018 UP 18 23.05.2018 PV vleresimi 20672 24.05.2018 kont 20672/4 29.05.2018 fat.49508151 29.06.2018 PV 29.06.18
    Reparti Ushtarak Nr.6640 Tirane (3535) ISEC Tirane 825,184 2018-09-07 2018-09-10 24310170882018 Shpenzime per mirembajtjen e objekteve ndertimore 1017088 Rep.Usht 6640 materiale per rritjen e kapaciteteve Up 107 dt.28.06.18 ftese 574/3 dt.28.06.18 nj.fit.574/8 dt.06.07.18 ft.147 dt.07.08.18 seri 49508147
    Gjykata e rrethit TIrane (3535) ISEC Tirane 117,600 2018-07-05 2018-07-06 20810290112018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj shpenzim per pajisje kontrolli up nr 36 dt 03.07.2018 ft nr 144/49508144 fh nr 18 dt 04.07.2018 pv 04.07.2018
    Sherbimi mjeko ligjor (3535) ISEC Tirane 334,692 2018-06-06 2018-06-07 10410140442018 Kancelari 1014044 INST MJEKS LIGJORE, blerje kancelari up nr 11 date 23.05.2018 njof fituesi date 30.05.2018 fat nr 141 date 04.06.2018 sr 49508141 fh nr 13 date 04.06.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) ISEC Tirane 854,814 2018-04-16 2018-04-23 10310170882018 Shpenzime per mirembajtjen e objekteve ndertimore 1017088 Rep.Usht 6640 shpenz.miremb.objekti up 57 dt 27.3.18, ft.oferte 27.3.18 ,njof.fituesi 5.4.18, ft 133 dt 10.4.18 seri 45908133, fh 4 dt 10.4.18
    Reparti Ushtarak Nr.6640 Tirane (3535) ISEC Tirane 946,800 2017-12-28 2017-12-29 36110170882017 Pajisje, materiale dhe sherbime ushtarake 1017088, rep ushtarak nr 6640 materiale kazermim, up 209 dt 19.12.17, ft.oferte 19.12.17, njof.fit. 26.12.17, ft 124 dt 26.12.17 seri 49508124 fh 16 dt 26.12.17
    Gjykata e rrethit TIrane (3535) ISEC Tirane 94,857 2017-12-20 2017-12-26 37210290112017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE lik shp mirmb sistem kamera up nr 21 dt 28.02.2017 fo dt 28.02.2017 kontrat nr 3670/5 dt 07.03.2017 ft nr 122 ser 49508122 dt 19.12.2017
    Sherbimi mjeko ligjor (3535) ISEC Tirane 150,000 2017-10-13 2017-10-16 18110140442017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Instituti i Mjekesise Ligjore, lik ft riparim serveri formular emergjent dt 09.10.2017, procesv konstatim defekti dt 09.10.2017, seri 49508116 dt 09.10.2017
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ISEC Tirane 118,000 2017-08-07 2017-08-08 14410290482017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048 Gjykata Tirane lik shpenzim mirmbajtje sist sigurei up nr77 dt 31.07.2017 pv nr 5 dt 31.07.2017 kont sher 31.07.2017 ft nr 109 ser 49508109 dt 31.07.2017
    Gjykata e rrethit TIrane (3535) ISEC Tirane 120,480 2017-07-20 2017-07-21 21110290112017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE lik shp mirmb sistem kamera up nr 21 dt 28.02.2017 fo dt 28.02.2017 kontrat nr 3670/5 dt 07.03.2017 ft nr 108 ser 49508108 dt 17.07.2017
    Reparti Ushtarak Nr.6640 Tirane (3535) ISEC Tirane 956,400 2017-06-29 2017-06-30 17310170882017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017088 rep. ushtarak 6640, shpenzime mirembajtje rrjeti, up 17.5.16, pv 643/25 form 6 dt 9.6.17, ft 104 dt 12.6.17 seri 49508104, fh 4 dt 12.6.17
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ISEC Tirane 467,800 2017-06-14 2017-06-15 10610290482017 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029048 Gjykata Tirane lik pajisje per funksjonim e pajisjeve te sigurise up nr 41 dt 30.05.2017 kontrate dt 31.05.2017 pv marrje ne dorz dt 02.06.2017 ft nr 33267350 dt 31.05.2016 fh nr 11 likujdim i plote
    Drejtoria e Bujqesise Lushnje (0922) ISEC Lushnje 142,788 2017-06-07 2017-06-09 7010050222017 Kancelari Drejtoria e Bujqesise 1005022 bl.materiale kancelarie sipas po nr.14 dt.05.05.2017 fature nr.seri 49508102,fh nr.6 dt.06.06.2017
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ISEC Tirane 473,000 2017-06-07 2017-06-08 9810290482017 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029048 Gjykata Tirane shpenzim pajisje per sistemin e sigurise up nr 41 dt 30.05.2017 pv mosrealiz eprok elektron pv marrje ne dorz dt 02.06.2017 kontrat furniz dt 31.05.2017 likujd fatur pjesore ft nr 33267350 fh 11 dt 31.05.2017
    Sherbimi mjeko ligjor (3535) ISEC Tirane 305,185 2017-05-29 2017-05-30 11110140442017 Shpenz. per rritjen e AQT - te tjera paisje zyre Instituti i Mjekesise Ligjore blerje pajisje zyre up nr 31 date 10.05.2017 njof fit 15.05.2017 fat nr 98 date 25.05.2017 fh nr 14 date 25.05.2017
    Reparti Ushtarak Nr.6640 Tirane (3535) ISEC Tirane 836,363 2017-04-26 2017-04-27 11510170882017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017088 reparti 6640, materiale zyre , up 82 dt 12.4.17, ft.of. 12.4.17, njof.fit. 21.4.17, ft 94 dt 21.4.17 seri 33267344, fh 5 dt 21.4.17
    Gjykata e rrethit TIrane (3535) ISEC Tirane 75,000 2017-04-07 2017-04-11 10210290112017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE lik shp mirmb sistem kamera up nr 21 dt 28.02.2017 fo dt 28.02.2017 kontrat nr 3670/5 dt 07.03.2017 ft nr 90 ser 33267340 dt 31.03.2017
    Sherbimi mjeko ligjor (3535) ISEC Tirane 584,000 2017-04-10 2017-04-11 7210140442017 Sherbime te tjera Instituti i Mjekesise Ligjore mirembajtje e sistemeve operative kont 443 date 28.02.2017 diference e ngelur fat nr 82 date 02.03.2017 sr 33267333
    Sherbimi mjeko ligjor (3535) ISEC Tirane 616,000 2017-04-05 2017-04-06 6910140442017 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjekesise Ligjore mirembajtje e pajisjeve operative kont 474 date 01.03.2017 fat nr 83 date 03.03.2017
    Sherbimi mjeko ligjor (3535) ISEC Tirane 250,000 2017-04-05 2017-04-06 7010140442017 Sherbime te tjera Instituti i Mjekesise Ligjore mirembajtje e sistemeve operative kont 443 date 28.02.2017 fat nr 82 date 02.03.2017 sr 33267333