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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All READ 2000 All 10,553,584.00 52 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
    Zyra Arsimore Kurbin (2019) READ 2000 Laç 182,400 2018-12-27 2018-12-28 37110111212018 Kancelari 1011121 ZYRA ARSIMORE PAG KANCELARI KERKESE NR 1213 PROT TD 19.12.2018 UP NR 11 DT 19.12.2018 FTESE PER OFERTE DT 21.12.2018 PV NR 1213/1 PROT DT 27.12.2018 AKT MARRJE NE DOREZIM NR 1213 PROT DT 27.12.2018 FH NR 24 DT 27.12.2018
    ALUIZNI - Drejtoria Berat (0202) READ 2000 Berat 48,000 2018-12-24 2018-12-26 10410141222018 Kancelari Aluizni Berat 1014122, Blerje kancelari, urdher prokurimi nr 5 date 12.12.2018, preventiv, ftese oferte, proc verbal, flete hyrje fat nr 1074 date 20.12.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) READ 2000 Gjirokaster 214,680 2018-12-21 2018-12-24 28110060672018 Kancelari 1006067 ,Drejtoria e Rajonit Jugor.Kancelari, fatura nr. 1073, dt. 19.12.2018, nr.serie 50411073.Urdher prokurimi nr. 22, dt. 11.12.2018,ftese per oferte, renditje finale,njoftim fituesi.Flete hyrje nr. 19, dt.19.12.2018.
    Presidenca (3535) READ 2000 Tirane 668,400 2018-12-21 2018-12-24 95510010012018 Materiale per funksionimin e pajisjeve te zyres Presidenca,lik shpenz tonera u p 21.11.18 ft of 12.12.18 fat 12.12.2018 seri 50411070 f hyrje 12.12.18
    Dogana Vlore (3737) READ 2000 Vlore 112,800 2018-12-20 2018-12-21 17510100872018 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA UP NR 27 DT 12.12.18 FTESE PER OFERTE FAT NR 1072 DT 18.12.18 FH NR 35 DT 18.12.18 DOGANA 1010087
    ALUIZNI - Tirana 5 (3535) READ 2000 Tirane 140,400 2018-12-13 2018-12-14 12210141122018 Kancelari 1014112 Drejt.Aluiznit Kamez Vore lik tonera,urdher prok nr 11 dt 13.11.2018,njof fit 20.11.2018,fat 1068 dt 26.11.2018 seri 50411068,fl hyr nr 14 dt 26.11.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) READ 2000 Tirane 18,000 2018-12-11 2018-12-12 83710150012018 Materiale per funksionimin e pajisjeve te zyres 1015001 Min per Evrop dhe Jashtme,lik tonera,formular nr 4 dt 01.08.2018,fat 1155 dt 01.08.2018 seri 50411155,fl hyr nr 71 dt 11.09.2018
    Zyra Arsimore Tepelenë (1134) READ 2000 Tepelene 171,600 2018-12-05 2018-12-06 18710111102018 Kancelari up nr 4 dt 21.09.2018 ft nr 1064 dt 14.11.2018 arsimi Tepelene
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) READ 2000 Tirane 58,800 2018-11-26 2018-11-27 65210171392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1017139 -DR.Pergj.Emergj.Civile 602-Shpenzime mirembajtje paisje Fat 1165 dt 01.11.18 s 5041165 up.22 dt 22.10.2018 ft. of.22.10.2018 fit.01.11.2018 pv. dorez.01.11.2018 fh 11 dt 01.11.2018
    Burgu Lushnje (0922) READ 2000 Lushnje 24,000 2018-11-22 2018-11-26 14710140032018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Shpenzime mirembajtje sipas Urdh.blerjes nr.20, dt.07.11.2018, fat nr.1063, seri 50411063, dt.13.11.2018, pcv dt.08.11.2018, shkresa nr 1403,dt.09.11.2018
    Gjykata e rrethit Tropoje (1836) READ 2000 Tropoje 60,000 2018-11-21 2018-11-22 14310290392018 Materiale per funksionimin e pajisjeve speciale Gjyakata Tropoje materiale funksionimi up 16 date 6.11.2018 vlersim dt 8.11.2018 app dt 19.11.2018 ft 1066 dt 20.11.2018 fh 25 dt 20.11.2018 akt marrje dtae 20.11.2018
    Drejtoria Rajonale AKU Fier (0909) READ 2000 Fier 897,600 2018-11-19 2018-11-20 9610051232018 Materiale per funksionimin e pajisjeve te zyres A K U Fier 1005123 up 23501 dt 18.9.2018,njf 27.9.2018,pv 2,pv 3 27.9.2018,fd 1156,seri 50411156,fh 9 29.9.2018
    Reparti Ushtarak nr.5561 Tirane (3535) READ 2000 Tirane 476,400 2018-11-16 2018-11-19 20210171252018 Materiale per funksionimin e pajisjeve te zyres 1017125 AFA, -602 LIK MATERIALE FUNKSIONIMI , U PROK NR 1772/1 DT 18.10.2018 , FT OF NR 1772/2 DT 18.10.2018 , NJO FIT 24.10.2018 , PV 1772/4 DT 25.10.2018 , F H 4 DT 25.10.2018 FAT 1062 DT 25.10.2018 SERI 50411062
    Agjensia e Mjedisit dhe Pyjeve (3535) READ 2000 Tirane 92,400 2018-11-14 2018-11-15 28010260602018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit sherbim u prok 23.10.18 ft of 26.10.2018 fat 5.11.18 seri 50411166
    Drejtoria Vendore e Policise Vlore (3737) READ 2000 Vlore 98,640 2018-11-12 2018-11-13 41810160222018 Materiale per funksionimin e pajisjeve te zyres 1016022 DR E POLICIS VLORE BLERJE BOJE KOMPJUTERI FAT 1167 DT 07.11.2018. ,FH 28 DT 07.11.2018, UP 8461 DT 30.10.2018,FTES OFERTE, KLASIFIKIM NGA SISTEM
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) READ 2000 Gjirokaster 186,360 2018-10-29 2018-10-30 60024520012018 Kancelari 2452001, Bashkia Dropull. Kancelari dhe bojra ,fatura nr.1161,dt. 23.10.2018,nr.serie 50411161.Flete hyrje nr.77,dt.23.10.2018.Urdher prokurimi nr.75,dt. 17.10.2018,ftese per oferte,njoftim fituesi.
    Gjykata e Apelit Vlore (3737) READ 2000 Vlore 54,000 2018-10-29 2018-10-30 20310290082018 Materiale per funksionimin e pajisjeve speciale 1029008 GJ E APELIT MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE, UP NR. 14, DT. 22.10.2018, FAT NR. 1162, DT. 26.10.2018, SERIA 50411162, FH NR. 1162, DT. 26.10.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) READ 2000 Tirane 306,000 2018-10-18 2018-10-22 29410170872018 Materiale per funksionimin e pajisjeve te zyres 1017087 Rep 6002 SHIU, mater.per funks.paisjeve te zyres, up 37/2 dt 21.9.18, ft.oferte 21.9.18, pv 28.9.18, ft 1158 dt 3.10.18 seri 50411158, fh 6 dt 3.10.18
    Drejtoria Vendore e Policise Korce (1515) READ 2000 Korçe 210,000 2018-09-07 2018-09-10 21710160292018 Materiale per funksionimin e pajisjeve te zyres 1016029-DREJTORIA VENDORE E POLICISE KORCE, MAT.FUNKS.PAJISJE.ZYRE (TONERA) U.P NR.(19) 1583 I FT. PER OF. DT 09.08.2018,P.V LLOG.FOND LIMIT DT 08.08.2018,P.V DT 13.08.2018 DHE 14.08.2018,FAT. NR.1058 DT 15.08.2018, F.H NR.14 DT 15.08.2018
    ALUIZNI - Drejtoria Durres (0707) READ 2000 Durres 429,600 2018-08-31 2018-09-03 4610141132018 Kancelari 1014113 0707 ALUIZNI 1014113 LIK FAT 11059 DT 28.8.2018 ,U PROK 7904 DT 10.8.2018