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
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  • How much is paid for certain services and projects.
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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 MEGATEK All 84,062,471.00 102 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
    Burgu Peqin (0827) MEGATEK Peqin 56,200 2018-12-27 2018-12-28 23910140072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 I.E.V.P Peqin Likujduar mirembajtje rruge fat nr SO-51395 seri 121969768 fh nr 05 14.02.2018
    Burgu Peqin (0827) MEGATEK Peqin 33,251 2018-12-27 2018-12-28 24410140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar shenzime te papaguara nr fat 7786 seri 121965987 fh nr 49/1 18.12.2017
    Gjykata e rrethit Lac (2019) MEGATEK Laç 70,360 2018-12-24 2018-12-27 20110290262018 Shpenz. per rritjen e AQT - orendi zyre Gjykata Kurbin paguar ft nr 26850619 dt 24.12.2018 pv marrje malli dorez dt 24.12.2018 fh nga sistemi nr 65305 dt 24.12.2018
    Aparati prokurorise se pergjitheshme (3535) MEGATEK Tirane 24,813 2018-12-24 2018-12-26 37610280012018 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergjithsh Paga lik materiale,urdh prok nr 37 dt 27.11.2018,proc verb dt 27.11.2018,fat SO 63800 dt 27.11.2018 seri 260848174.fl hyr nr 42 dt 27.11.2018
    Zyra Arsimore Peqin (0827) MEGATEK Peqin 64,040 2018-12-20 2018-12-21 25710111022018 Kancelari 1011102 Zyra Arsimore Peqin likujdim kancelari fature seri 260849980
    Kolegji i Posacem i Apelimit (3535) MEGATEK Tirane 16,450 2018-12-17 2018-12-18 18610630032018 Shpenzime per te tjera materiale dhe sherbime operative 1063003 Kolegji i Posacem i Apelimit Shpenzime te tjera materiale dhe sherbime Kerkese 970 dt 11.12.2018 fat 11.12.2018 s 260849571 pv.970/1 dt 11.12.2018 urdh.198 dt 14.12.2018 fh.56 dt 11.12.2018
    Kolegji i Posacem i Apelimit (3535) MEGATEK Tirane 62,524 2018-12-12 2018-12-13 18010630032018 Shpenzime per te tjera materiale dhe sherbime operative Kolegji i Posacem i Apelimit 1063003 Shpenzime operative dhe materialeKerkese 933 dt 27.11.2018 fat 64141 dt 02.12.2018 s 26084669 pv.933/1 dt.02.12.2018 urdh.1192 dt 06.12.2018 fh.53 dt 02.12.2018
    Kolegji i Posacem i Apelimit (3535) MEGATEK Tirane 4,420 2018-12-12 2018-12-13 18110630032018 Shpenzime per te tjera materiale dhe sherbime operative Kolegji i Posacem i Apelimit 1063003 Shpenzime operative dhe materialeKerkese 933 dt 27.11.2018 fat 64157 dt 03.12.2018 s 260848703 pv.933/2 dt.03.12.2018 urdh.193 dt 06.12.2018 fh.54 dt 03.12.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) MEGATEK Tirane 90,835 2018-12-06 2018-12-07 31710870172018 Furnizime dhe materiale te tjera zyre dhe te pergjishme ADISA 2018 , Lik blerje materiale , memo nr 1065 dt 14.11.2018 , u prok nr 1065/2 dt 26.11.2018 , pv 1065/3 dt 26.11.2018 , fat nr 63762 seri 260848101 dt 26.11.2018 , fh nr 19 dt 26.11.2018
    Komisioni Qendror i Zgjedhjeve (3535) MEGATEK Tirane 15,480 2018-10-26 2018-10-30 30310730012018 Te tjera materiale dhe sherbime speciale 1073001 KQZ 2018 shp paisje zyre karrige,shilte urdh prok 35 dt 19.10.18 fat SO 61550 dt 21.10.18 ser 260844878 f.hyr 26 dt 23.10.18
    Nd-ja Komunale Plazh (0707) MEGATEK Durres 89,500 2018-09-28 2018-10-01 14321070152018 Materiale per funksionimin e pajisjeve speciale BL. MATERIALE SPECIALE LIK FAT SO-60306 DT 25.09.2018 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Kolegji i Posacem i Apelimit (3535) MEGATEK Tirane 7,470 2018-09-14 2018-09-17 12210630032018 Shpenzime per te tjera materiale dhe sherbime operative Kolegji i Posacem i Apelimit 1063003 Blerje materiale hidraulike,marangozi Kerkese 554 dt 31.07.2018 Kerkese 630 dt 12.09.2018 fat 59677 dt 12.09.2018 s 206842066 urdh128 dt 12.09.218 pv.do 630/1dt 12.09.2018 fh.nr.41 dt.12.09.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MEGATEK Tirane 36,980 2018-08-28 2018-08-30 73610060012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE, blerje delageshtues dhe kuti postare , urdher nr.10549 dt.02.08.18, fat nr.so -58585 dt.16.8.18, nrs 260840317 fh nr.16 dt.16.8.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MEGATEK Tirane 10,500 2018-08-02 2018-08-10 69710060012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MIE, shpenzime pajisje , nr fature 121995457 dt.09.07.2018, urdher nr.7820/1 dt.28.5.18, fh nr.12 dt.10.7.18
    Drejtoria e Pergjithshme e burgjeve (3535) MEGATEK Tirane 120,000 2018-08-09 2018-08-10 38410140482018 Sherbime te tjera 1014048, Drejt Pergj Burgj, l blerje korniza kerese blerje 7665 dt.25.07.18 pcv 02.08.18 ft.5789 dt.01.08.18 fh 20 dt.02.08.18
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MEGATEK Tirane 1,090 2018-07-17 2018-07-18 15910630012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063001 Keshilli i Larte i Drejtesise lik materiale zyre te pergjithshme,pv dt 9.7.18, kerkese blerje dt 27.6.18,fat nr 56973 dt 9.7.18 ser 121995425,fh 2 dt 9.7.18
    Drejtoria e Pergjithshme e burgjeve (3535) MEGATEK Tirane 97,550 2018-07-04 2018-07-05 28810140482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048, Drejt Pergj Burgj, blerje materiale sinjalizuese kerkese blerje nr 2481 date 07.03.2018 fat nr 55098 date 25.05.2018 sr 121976133 fh nr 15 date 01.06.2018
    Universiteti Politeknik (3535) MEGATEK Tirane 277,470 2018-06-21 2018-06-22 84010110402018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 - UPT, Rektorati, Blerje Tendera, UP nr 61 dt 23.5.18, ft oferte dt 25.5.18, shpallje fituesi dt 31.5.18, ft so- 55109 dt 29.5.18, s 121997116 fh n 16 dt 29.5.18, Urdher 32 dt 29.5.18, pv dt 29.5.18
    Komisioneret Publik (3535) MEGATEK Tirane 62,370 2018-06-19 2018-06-20 3810630042018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1063004 Komisioneret Publike lik blerje paisje nr 55587 dt 6.6.18 sr 121997808, fh 6 dt 6.6.18, u prok 7 dt 4.6.18, pv 177/1 dt 6.6.18
    Fakulteti i Mjekesise Dentare (3535) MEGATEK Tirane 59,895 2018-05-24 2018-05-25 3210112002018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011200 fakulteti i mjekesise dentare BL LULE ,FIDANE UP 179/1 DT 11.04.2018 PV 179/2 DT 12.04.2018 FAT 121972880 DT 12.04.2018 FH 6 DT 12.04.2018