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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MOSKETIER MOKET TIRANA All 5,870,939.00 34 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
    Drejtoria e shendetit publik Lac (2019) MOSKETIER MOKET TIRANA Laç 80,100 2018-10-16 2018-10-17 14110130342018 Te tjera materiale dhe sherbime speciale 1013034 Drejtoria eShendetit Publik paguarperde ft nr 32 dt 04.10.2018 nr ser 48328235 pv dt 11.10.2018 fh nr 34 dt 11.10.2018
    Drejtoria e shendetit publik Lac (2019) MOSKETIER MOKET TIRANA Laç 20,500 2018-08-30 2018-08-31 11510130342018 Te tjera materiale dhe sherbime speciale 1013034 Drejtoria eShendetit Publik likujduar SHPENZIME PER GRILA FT NR 15 DT 08.08.2018 NR SER 48328216 SIPA PROCESVERBALIOT DT 08.08.2018 FH NR 26 DT 08.08.2018
    Aparati Qendror i SHIKUT (3535) MOSKETIER MOKET TIRANA Tirane 49,896 2018-07-24 2018-07-25 44410180012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1018001-SH.I.SH.Aparati Qendror,602- Shp[enzime mirembajtje inventari Up.109/1 dt 13.07.2018 pv.13.07.2018 fat 08 dt 13.07.2018 s 48328209 fh.26 dt 13.07.2018 pv.17.07.2018
    Drejtori Rajonale e Kujd.Social Durrës (0707) MOSKETIER MOKET TIRANA Durres 58,752 2018-07-20 2018-07-23 4310131262018 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE E RIPARIM I GRILAVE NR FAT 11 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707
    Biblioteka kombetare (3535) MOSKETIER MOKET TIRANA Tirane 36,000 2018-03-19 2018-03-20 6810120252018 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Bib Kombtare 2018 sherb montim moket dhe rrugica urdh tit 115/12 dt 27.2.18 kontr 115/15 dt 1.3.18 fat 13 dt 2.3.18 ser 48328263 prev perf 2.3.18
    Shtepia e foshnjes Durres (0707) MOSKETIER MOKET TIRANA Durres 99,000 2017-12-28 2017-12-29 17021070192017 Sherbime te tjera 2107019/SHTEPIA E FOSHNJES/lik PERDE ZYRASH
    Autoriteti i konkurrences (3535) MOSKETIER MOKET TIRANA Tirane 35,021 2017-10-11 2017-10-12 20310770012017 Sherbime te tjera 2017-AUTORITETI I KONKURENCES , lik SHERBIME TE TJERA , U PROK NR 28 DT 19.09.2017 , PV NR DT 19.09.2017 , FAT NR 12 DT 22.09.2017,SERI 48328462,PV PROK NEN 100000 DT 19.09.2017
    Komisioni Qendror i Zgjedhjeve (3535) MOSKETIER MOKET TIRANA Tirane 514,800 2016-12-30 2016-12-30 42310730012016 Shpenz. per rritjen e AQT - te tjera paisje zyre KQZ bl orendi zyre up 50 dt 6.12.2016 ftes 6.12.2016 njf 19.12.2016 ft 2 dt 29.12.2016 ser 26648753 fh 69 dt 29.12.2016 pv kolaud 29.12.2016
    Biblioteka kombetare (3535) MOSKETIER MOKET TIRANA Tirane 22,200 2016-12-16 2016-12-19 31710120252016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Biblioteka Kombetare Pagese per bl aksesore up nr 92 dt 14.12.2016 pv nr 5 14.12.2016 ft nr 41 ser 26648846 fh nr 75
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) MOSKETIER MOKET TIRANA Tirane 69,072 2016-11-21 2016-11-22 12410930062016 Shpenz. per rritjen e AQT - te tjera paisje zyre 600-602-R.I.SH.M bl perde up nr 15 dt 15.11.2016 pv nr 5 dt 17.11.2016 ft nr 1 ser 26648805 pv marrje ne dorzim 18.11.2016 fh nr 4
    Gjykata e rrethit Durres (0707) MOSKETIER MOKET TIRANA Durres 7,200 2016-11-16 2016-11-17 50610290152016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029015 GJYKATA E RRETHIT BLERJE PAJISJE ZYRE URDH PROK 40 DT 26.10.2016 FATURA 26 DT 09.11.2016
    Gjykata e rrethit Durres (0707) MOSKETIER MOKET TIRANA Durres 111,600 2016-11-16 2016-11-17 506/110290152016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029015 GJYKATA E RRETHIT BLERJE PAJISJE ZYRE URDH PROK 40 DT 26.10.2016 FATURA 26 DT 09.11.2016
    ALUIZNI Tirana 5 Kamez + Vore (3535) MOSKETIER MOKET TIRANA Tirane 112,128 2016-10-07 2016-10-10 8210940352016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aluizni Tirana 5 materiale te pergjithshme up 24 26.09.2016 fat 26648812 fh 24 26.09.2016
    Spitali Vlore (3737) MOSKETIER MOKET TIRANA Vlore 758,400 2016-08-22 2016-08-23 40610130242016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI RAJONAL VLORE FAT 15.07.2016 SERI26648895 BLERJE PERDE
    Dega e Kujdesit Paresor Lezhe (2020) MOSKETIER MOKET TIRANA Lezhe 41,901 2016-08-16 2016-08-17 12510130112016 Shpenzime per te tjera materiale dhe sherbime operative DREJT E SHENDETS LEZHE LIK FAT.40 DT.18.07.2016
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) MOSKETIER MOKET TIRANA Tirane 376,560 2016-07-19 2016-07-20 12310160882016 Shpenzime per te tjera materiale dhe sherbime operative 1016088, D.P.JUR.NDERK pagese ft rip grilash, up 8.6.16, ftesa 9.6.16, fit 4.7.16, ft 26648888 dt 4.7.16, urdher 774/1 dt 19.7.16
    Aparati prokurorise se pergjitheshme (3535) MOSKETIER MOKET TIRANA Tirane 30,540 2016-07-12 2016-07-13 17410280012016 Shpenz. per rritjen e AQT - orendi zyre Prokuroria Pergjithshme,lik paisje zyrash,urdh prok nr 18 dt 23.06.2016,ftese oferte 24.6.2016,fat 35 dt 28.6.2016 seri 26648887,fl hyr nr 9 dt 28.6.2016
    Reparti i NSH Tirane (3535) MOSKETIER MOKET TIRANA Tirane 176,400 2016-05-26 2016-05-27 11510160122016 Te tjera materiale dhe sherbime speciale 1016012-, FNSH, pagese ft mater, up25.4.16, ftesa 25.4.16, pv 4.5.16, ft 26 dt 4.5.16 sr 26648876, fh 4 dt 4.5.2016
    Aparati i Ministrise se Mbrojtjes (3535) MOSKETIER MOKET TIRANA Tirane 765,600 2016-05-12 2016-05-13 28910170012016 Shpenz. per rritjen e AQT - te tjera paisje zyre APAR.MINISTRIA MBROJTJES Paisje zyre up.33 dt 03.03.2016 shk.730 dt 02.03.2016 fit.03.03.2016 fat 09 dt 21.03.2016 s 26648859 fh.16 dt.23.03.2016
    Aparati prokurorise se pergjitheshme (3535) MOSKETIER MOKET TIRANA Tirane 50,880 2016-04-28 2016-04-29 10010280012016 Shpenz. per rritjen e AQT - orendi zyre Prokuroria Pergjithshme,lik grila,urdh prok nr 7 dt 17.3.2016,ftese oferte 18.3.2016,proc verb dt 17.3.2016,fat 16 dt 01.4.2016 seri 26648866,fl hyr nr 5 dt 01.4.2016