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 KASTRIOT DROJA All 3,695,710.00 18 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
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 30,000 2018-01-30 2018-01-31 922110160042017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004, garda e republikes,PT shp rigjenerim skaneri, UP n 2310/25 dt 27.12.17, pv prok emergj ft 4 s0047044, dt 27.12.17
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 5,400 2017-01-19 2017-01-20 5710160042017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016004, garda e republikes pagese ft nr 28 dt 27.12.16, sr 7443198, u prok 2379/4 dt 27.12.16, pv 27.12.16, li perfund ft
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 90,000 2016-12-30 2017-01-12 912101600420161 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016004, garda republikes shp rigjener. skaner. up 2379/4 dt 27.12.16 pv 27.12.16 ft 28 dt 27.12.2016 ser 7443198, lik pjesor,shkr 39 dt 11.1.17
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 798,000 2016-12-13 2016-12-14 83710160042016 Shpenzime per qiramarrje ambjentesh 1016004, garda rep pagese ft akomodim ushtarakesh, kontr 46 dt 10.11.16, ft 27 dt 8.12.2016 sr 7443197, kerk 326 dt 8.11.16, memo 1965/15 dt 10.11.16
    Qendra e realizimit te veprave te artit (3535) KASTRIOT DROJA Tirane 97,500 2016-06-27 2016-06-28 5410120132016 Te tjera transferime korrente QRVA Bl qymyr up 20 dt 23.05.2016 pv 23.06.2016 fat 25 seri 7443195 fh 18
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 429,364 2016-04-28 2016-04-29 22310160042016 Udhetim jashte shtetit 602-1016004, garda rep pagese ft dieta jashte up 31.3.16, ftesa 31.3.16, fit 1.4.16, ft 24 dt 11.4.16 sr 7443194
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 72,000 2015-12-31 2015-12-31 82810160042015 Shpenz. per rritjen e AQT - paisje kompjuteri 1016004, garda republikes, pagese MATER NDERLIDHJE UP 2701/26 DT 17.12.15, PVV 17.12.15, ft 23 dt 17.12.15 sr 7443193 fh 26 dt 17.12.15
    Qendra pritese e Viktimave Linze (3535) KASTRIOT DROJA Tirane 82,500 2015-12-14 2015-12-14 13910250952015 Te tjera materiale dhe sherbime speciale Qendra Pritese e Viktimave Linze Lik riparim pajisje elektroshtepijake,up 34 dt 26.11.15,pv 5 dt 26.11.2015,fat 21 dt 1.12.2015, seri 7443191
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 63,000 2015-12-10 2015-12-11 78010160042015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004, garda republikes, pagese mirembajtje paisje e vegla, up 2636/14 dt 17.11.15, pv 18.11.15, ft 22 dt 3.12.15, sr 7443192
    Qendra e realizimit te veprave te artit (3535) KASTRIOT DROJA Tirane 29,166 2015-12-02 2015-12-02 8710120132015 Te tjera materiale dhe sherbime speciale 1012013 Q.R.V.A lerje materiale per pastrim UP 22 dt.16.10.15 pcv 25.11.15 formulari 6 ft.20 dt.25.11.15 serial 7443190 fh 17 dt.25.11.15
    Reparti Ushtarak Nr.4401 Tirane (3535) KASTRIOT DROJA Tirane 198,560 2015-11-24 2015-11-25 33610170892015 Kancelari 1017089 Reparti 6630Lik Kancelari up. nr 3274 dt 04.11.2015 ft. of.3274/1 dt.04.11.2015 pv.1dt.09.11.2015 ,10.11.2015,11.11.2015 fit.3274/4dt.11.11.15 fat.19/1-19/4dt.13.11.15 s 7443185,7443186,74431874,431887,443189 fh.4/1-4/4dt.13.11.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KASTRIOT DROJA Tirane 335,820 2015-11-18 2015-11-19 22210160032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003, Qendra Form Policor, lik pagese ft mater elektrike, up 53 dt 4.11.15, ftesa 53/1 dt 4.11.15, pv 12.11.15, ft 18 dt 12.11.15 seri nr 7443181/2/4 fh 73 dt 12.11.15
    Reparti i NSH Shkoder (3333) KASTRIOT DROJA Shkoder 209,160 2015-11-13 2015-11-13 17410160132015 Pjese kembimi, goma dhe bateri KOMISARIATI I POLICISE NSH SHKODER FAT 7443175/7443177/7443178/7443179 dt 30.10.2015
    Biblioteka kombetare (3535) KASTRIOT DROJA Tirane 41,250 2015-11-12 2015-11-13 22710120252015 Te tjera materiale dhe sherbime speciale 1012025 BIBLOTEKA KOMBEARE materale Up64 dt.30.10.15 oferta 02.11.15 nj.ft.03.11.15 ft.17 dt.04.11.15 serial 7443180 fh 50 dt.04.11.15
    Qendra pritese e Viktimave Linze (3535) KASTRIOT DROJA Tirane 302,580 2015-11-09 2015-11-10 11810250952015 Pjese kembimi, goma dhe bateri Qendra Pritese e Viktimave Linze Lik bl pjese kembimi,riparim, up 24 dt 20.10.15,ft of 23.10.15, njof fit 23.10.15,fat 8,9,10,11 dt 02.11.15 seri 7443171,72,73,74,fh 73 dt 2.11.15
    Agjensia Kombetare e Bregdetit (3535) KASTRIOT DROJA Tirane 37,650 2015-11-06 2015-11-09 13210041952015 Shpenzime per mirembajtjen e objekteve specifike Agjensia Kombetare e Bregdetitshpenzime mirembajtje fat nr 07 s 7443170 up nr 572 dt 05.10.2015 fl. hyrje nr 2 dt 05.11.2015
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 75,760 2015-09-10 2015-09-11 56710160042015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602, garda republikes,mat, up 882/22 d 30/4/15, pv 18/5/15, fat 4 d 17/6/15 s 7443167
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 798,000 2015-08-07 2015-08-10 48610160042015 Shpenzime per qiramarrje ambjentesh 1016004, 602-garda republikes, pagese qeraje per ambiente, ,kont.vazhdim, nr 27 dt 26.06..2015,memo nr 1113/28 dt 26.06.2015 fat nr 03 dt 03.08.15,seri 7443166
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