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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  • 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 MILITARY SYSTEM SUPPLY COMPANY All 813,050,297.00 36 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
    QFM Teknike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 54,840,000 2018-12-21 2018-12-24 38910160562018 Shpenz. per rritjen e AQT - paisje per policine 1016056- QFMT Lik bl pajisje per forcat spesiale kontr vazhd 30/7 dt 19.07.2018 fat 67258511 nr 11 dt 11.12.2018 fh 44 dt 21.12.2018
    Aparati Ministrise se Drejtesise (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 72,000 2018-12-19 2018-12-21 70210140012018 Te tjera materiale dhe sherbime speciale Min. Drejtesise , Materiale , UP nr 12282/1 date 13.12.2018, pv prokurimi nen 100mije, pv m.dorezim dt 14.12.18, ft nr 340 dt 14.12.18, serial 67258712, fh 96 dt 14.12.18
    QFM Teknike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 6,780,000 2018-12-13 2018-12-14 35110160562018 Shpenz. per rritjen e AQT - paisje per policine 1016056- QFMT Lik bl pajisje per forcat spesiale kontr vazhd 30/7 dt 19.07.2018 fat 67258512 nr 12 dt 11.12.2018 fh 41 dt 13.12.2018
    Garda e Republike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 32,640,000 2018-12-06 2018-12-07 84210160042018 Shpenz. per rritjen e AQT - paisje per policine 1016004 Garda Republikes, lik per blerje pajisje armatimi kont nr 39 dt 30.10.2018 ne vazhdim ft nr 7/67258507 dt 03.12.2018 pv dt 03.12.2018
    QFM Teknike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 71,382,413 2018-12-06 2018-12-07 33510160562018 Shpenz. per rritjen e AQT - paisje per policine 1016056- QFMT Bl armatime up 43 dt 12.09.2018 njfit 43/5 dt 19.09.2018 pv 62/2 dt 05.12.2018 fat 67258508 nr 8 dt 03.12.2018 fh 40 dt 05.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 21,486,000 2018-11-27 2018-12-03 58610140482018 Shpenz. per rritjen e AQT - paisje per policine 1014048, Drejt Pergj Burgj, blerje pajisje policia kont vazhdim nr 5868/8 date 19.06.2018 fat nr 4 date 07.11.2018 sr 67258504 fh nr 8 date 16.11.2018
    Garda e Republike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 10,780,800 2018-11-12 2018-11-13 80010160042018 Shpenz. per rritjen e AQT - paisje per policine 1016004 Garda Republikes, lik per blerje pajisje armatimi kont nr 39 dt 30.10.2018 up dt 11.10.2018 nj fit 23.10.2018 ft nr 05/67258505 dt 08.11.2018 fh nr 238 dt 08.11.2018 pv dt 08.11.2018
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 20,640,000 2018-10-05 2018-10-08 48510140482018 Shpenz. per rritjen e AQT - paisje per policine 1014048, Drejt Pergj Burgj,Blerje pajisje policia dhe siguria kont vazhdim nr 5868/8 date 19.06.2018 fat nr 3 date 24.09.2018 sr 67258503 fh nr 5 date 02.10.2018
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 15,234,000 2018-09-26 2018-09-27 45610140482018 Shpenz. per rritjen e AQT - paisje per policine 1014048, Drejt Pergj Burgj, blerje pajisje policia dhe siguria kont vazhdim nr 5868/8 date 19.06.2018 fat nr 2 date 14.08.2018 sr 67258502 fh nr 3 date 27.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 9,120,000 2018-09-26 2018-09-27 45710140482018 Shpenz. per rritjen e AQT - paisje per policine 1014048, Drejt Pergj Burgj, blerje pajisje policia dhe siguria kont vazhdim nr 5868/8 date 19.06.2018 fat nr 1 date 14.08.2018 sr 67258501 fh nr 4 date 27.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 22,800,000 2018-07-16 2018-07-17 31610140482018 Shpenz. per rritjen e AQT - paisje per policine 1014048, Drejt Pergj Burgj, blerje pasjisje policia up nr 5868 date 08.06.2018 njof fit date 18.06.2018 kont nr 5868/8 date 19.06.2018 fat nr 815 date 28.06.2018 sr 57274868 fh nr 2 date 05.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 10,476,000 2018-01-30 2018-01-31 718110140482017 Shpenz. per rritjen e AQT - paisje per policine 1014048 Drejtoria Pergjth Burgjeve, lik ft blerje pajisje policie seri 23766923 dt 28.12.2017, fh dt 29.12.2017, up nr 9785/4 dt 04.11.2017, njoft fit dt 23.11.2017, kontr nr 9785/12 dt 30.11.2017, urdher marrje ne dorz dt 28.12.2017
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 2,198,890 2017-11-24 2017-11-30 21510161102017 Shpenzime per te tjera materiale dhe sherbime operative 1016110,sherb ceshtj brend, ank pagese ft mater operac vkm 741 dt 5.11.2014, udhez 676 dt 5.12.14, urdher 30/1 dt 7.11.17, ft 30 dt 22.11.17 sr 23766830 fh 8 dt 22.11.17
    Garda e Republike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 17,184,000 2017-11-03 2017-11-06 79210160042017 Shpenz. per rritjen e AQT - paisje per policine 1016004, garda e republikes BL PAJISJE USHTARAKE KONTRATENE VAZHDIM NR.37 DT 20.09.2017 FAT.23766798 DT. 23.10.2017 FH 301 DT. 23.10.2017 PV 18.10.2017 akt normativ.nr 2 dt 16.06.2017 shkr mf 11721/33 dt 7.09.2017
    Garda e Republike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 15,288,000 2017-10-23 2017-10-24 46810160042017 Shpenz. per rritjen e AQT - paisje per policine 1016004, garda e republikes BL PAJISJE USHTARAKE KONTRATENE VAZHDIM NR.37 DT 20.09.2017 FAT 539 DT 18.10.2017 SERI 23766791 FH 300 DT 18.10.2017 PV 18.10.2017 akt normativ.nr 2 dt 16.06.2017 shkr mf 11721/33 dt 7.09.2017
    Garda e Republike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 17,077,200 2017-09-28 2017-09-29 70410160042017 Shpenz. per rritjen e AQT - paisje per policine 1016004, garda e republikes BL PAJISJE USHTARAKE UP 31.08.2017NJ FIT.1538/22 DT 14.09.2017 KONTRATE 37 DT 20.09.2017 FAT 506 DT 27.09.2017 SERI 23766767 FH 293 DT 27.09.2017 akt normativ.nr 2 dt 16.06.2017 shkr mf 11721/33 dt 7.09.2017
    Reparti Special "Renea" Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 28,739,081 2017-09-21 2017-09-22 30410160092017 Shpenz. per rritjen e AQT - paisje per policine RENEA,lik pagese ft paisje armatimi kontr 1131/19 dt 14.10.16, ftb 485 dt 14.09.17 sr 23766736, fh 14 dt 15.09.17, u prok 14.10.16, pv md 14.8.17, shk 385 dt 12.9.17,
    Reparti Special "Renea" Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 57,600,000 2017-09-12 2017-09-13 28710160092017 Shpenz. per rritjen e AQT - paisje per policine RENEA,lik pagese ft paisje armatimi kontr 1131/19 dt 14.10.16, ftb 436 dt 7.8.17 sr 21716587, fh 13 dt 14.8.17, u prok 14.10.16, pv md 14.8.17, shk 385 dt 12.9.17,
    Reparti Special "Renea" Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 54,747,983 2017-07-04 2017-07-05 19510160092017 Shpenz. per rritjen e AQT - paisje per policine RENEA,lik ft paisje spec ndihmese ar,atimi nr 414 dt 1.6.17, sr 121716564, dhe dif ft 412 dt 8.5.17 seri 21716562, kontr 1131/19 dt 14.10.16, u prok 5.10.16, pvd malli 1.6.17
    Reparti Special "Renea" Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 13,772,017 2017-05-09 2017-05-10 13110160092017 Shpenz. per rritjen e AQT - paisje per policine RENEA,lik pagese ft paisje spec polic nr 412 dt 08.5.17 sr 21716562, fh 7 dt 8.5.17, kontr 1131/19 dt 14.10.16, u prok 5.10.16, pvmd 4.5.17