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 Mystar Albania All 8,143,913.00 22 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 Mbeshtetese e Arsimit Bashkia Korce (1515) Mystar Albania Korçe 400 2017-05-17 2017-05-18 19121220172017 Shpenz. per rritjen e AQT - paisje kompjuteri 2122017 ND.SHER.MB.TE ARSIM.KORCE LAPTOP E PRINTER URDHER PROK.NR.08 E FT./OF. DT.23.02.2017,FORMULARI NR.6 DT.17.03.2017 PROCESV.DT.03-15.03.2017 LIKUIDIM PJESOR I FAT.NR.02 DT.17.03.2017 ,URDHER BLERJE NR.30613, DT.17.05.2017
    Spitali Lushnje (0922) Mystar Albania Lushnje 504,000 2017-05-11 2017-05-16 23610130222017 Kancelari 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl.Kancelarie sipas PO.nr.26, dt.21.03.2017, fat.nr seri 33021805, dt.26.04.2017, FH nr,38,38/1,38/2, dt.26.04.2017
    Spitali Vlore (3737) Mystar Albania Vlore 234,000 2017-05-12 2017-05-15 22510130242017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMB.PAISJE ELEKTRONIKE UP NR.133 DT.10.01.2017 FAT.NR.101 DT.05.05.2017 SERIA 06374501 KONTR.NR.616 DT.08.02.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Mystar Albania Korçe 888,000 2017-04-18 2017-04-19 12321220172017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2122017 ND.SHER.MB.TE ARSIM.KORCE PAJISJE LABORATORIKE URDHER PROK.NR.9 E FT./OF. DT.08.03.2017,FORMULARI NR.6 DT.08.03.2017 PROCESV.DT.20-23.03.2017 LIK.FAT.NR.03 DT.24.03.2017 ,URDHER BLERJE NR.30344, DT.18.04.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Mystar Albania Korçe 98,000 2017-04-18 2017-04-19 12421220172017 Shpenz. per rritjen e AQT - paisje kompjuteri 2122017 ND.SHER.MB.TE ARSIM.KORCE LAPTOP E PRINTER URDHER PROK.NR.08 E FT./OF. DT.23.02.2017,FORMULARI NR.6 DT.17.03.2017 PROCESV.DT.03-15.03.2017 LIKUIDIM PJESOR I FAT.NR.02 DT.17.03.2017 ,URDHER BLERJE NR.30345, DT.18.04.2017
    Prokuroria e rrethit Fier (0909) Mystar Albania Fier 48,000 2017-03-27 2017-03-28 11110280082017 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Prokuroria 1028008,up nr 10 dt 07.03.2017,ft per oferte dt 08.03.2017, njoft. fituesi dt 09.03.2017,kontr dt 13.03.2017,fat nr 32 seri 33021782 dt 16.03.2017, fh nr 6 dt 16.03.2017, pv marrje ne dorezim dt 16.03.2017
    Spitali Shkoder (3333) Mystar Albania Shkoder 756,000 2017-03-10 2017-03-13 8510130232017 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI SHKODER BLERJE KOMJUTERA UP NR 514 DT 10.02.2017,FTESE OFERTE 10.02.2017,NJOF FITUESE 22.02.2017,FAT NR 33021765 DT 22.02.2017,FH NR 1 DT 22..2.2017,PV DT 22.02.2017
    Spitali Vlore (3737) Mystar Albania Vlore 944,401 2017-02-16 2017-02-17 6110130242017 Kancelari 1013024 SPITALI BLERJE KANCELERI UP NR 223 DT 16.01.2017 FAT NR 40 DT 03.02.2017 SERI 33021640
    Dogana Korce (1515) Mystar Albania Korçe 216,000 2016-12-29 2016-12-30 16210100842016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010084 DOGANA KORCE URDHER BLERJE NR.29774 DT.29.12.2016 TE TJERA PAJISJE ZYRE UP.NR.17 E FT/OF.DT.19.12.2016 PROCESVERBALI DT.22.12.2016 KONTRATA NR.4329 DT.28.12.2016 LIK.FAT.NR.18 DT.28.12.2016 SERIA 33021618 F/H. NR.16 DT.28.12.16
    Gjykata e rrethit Mat (0625) Mystar Albania Mat 7,500 2016-12-14 2016-12-15 20010290302016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Mat (1029030) Lik. Blerje Bateri Kompjuteri.Fat.Nr.46 Dt.12.12.2016 Urdh. Prok. Nr.29 Dt.07.12.2016 Vlers. perf. i sist.
    Gjykata e rrethit Mat (0625) Mystar Albania Mat 60,000 2016-12-06 2016-12-07 18810290302016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Mat (1029030) Lik. Blerje Paisje elektronike (SWITCH Layer 2 - 24 Porta).Fat.Nr.40 Dt.05.12.2016 Urdh. Prok. Nr.25 Dt.30.11.2016 Vlers. perf. i sist.
    Teatri (3333) Mystar Albania Shkoder 540,000 2016-09-16 2016-09-19 6221410172016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141017 TEATRI MIGJENI SHKODER, ft 33021563 dt 02.09.2016
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) Mystar Albania Fier 426,000 2016-08-11 2016-08-11 7310940102016 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Fier 1094010 paisje kompjuterike
    ALUIZNI- Drejtoria Lushnje (0922) Mystar Albania Lushnje 382,800 2016-08-09 2016-08-09 4010940362016 Shpenz. per rritjen e AQT - paisje kompjuteri Drejtoria e ALUIZN-it Lushnje 1094036 blerje kompjutera dhe UPS sipas fat nr.05, seri 33021555, dt.05.08.2016, po nr.8, dt.01.08.2016, flete garncie nr. 136,dt.05.08.2016
    Agjensia Telegrafike Shqiptare (3535) Mystar Albania Tirane 876,000 2016-08-08 2016-08-09 10510310012016 Shpenz. per rritjen e te tjera AQT 231-A.T.SH. paguar blerje pajisje multimedia kont nr 296 dt 04.08..2016,u-p nr 19 dt 08.07..2016,fat nr 4 seri 33021554 dt 05.08..2016f.hyrje nr 8 dt 05.08.2016
    Bashkia Roskovec (0909) Mystar Albania Fier 778,800 2016-04-25 2016-04-26 30521130012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2113001 Bashkia Roskovec likujdim fature
    Spitali Vlore (3737) Mystar Albania Vlore 902,400 2016-03-11 2016-03-11 9010130242016 Kancelari 1013024 SPITALI RAJONAL VLORE BLERJE KANCELERI FAT 29.02.2016 SERI84243150
    Spitali Vlore (3737) Mystar Albania Vlore 118,714 2015-12-24 2015-12-28 59610130242015 Blerje dokumentacioni 1013024 SPITALI BLERJE LETER FAX FAT 23.12.2015
    Spitali Vlore (3737) Mystar Albania Vlore 119,500 2015-12-03 2015-12-04 50110130242015 Shpenz. per rritjen e AQT - paisje kompjuteri 1013024 SPITALI BLERJE PRINTERI FAT 30.10.2015 SERI 23998439
    Dogana Fier (0909) Mystar Albania Fier 106,800 2015-11-09 2015-11-09 12010100902015 Shpenz. per rritjen e AQT - paisje kompjuteri Dogana Fier 1010090 likujdim fature