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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    •  * 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 SELDI ZENELAJ All 4,624,140.00 12 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
    Admin Qendrore e ISHP (3535) SELDI ZENELAJ Tirane 120,000 2018-12-27 2018-12-28 26010102272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010227 Adm Qendrore ISHP lik riparim i pajisjeve informatike, up 239 dt 3.12.18,pv nr 5 dt 3.12.18,fat nr 544 dt 17.12.18 ser 72288615,pv marrje dorez nr 2879/1 dt 19.12.18
    Admin Qendrore e ISHP (3535) SELDI ZENELAJ Tirane 120,000 2018-12-27 2018-12-28 26110102272018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010227 Adm Qendrore ISHP lik riparim i rrjetit te brendshem,kompjutera,printeri,up 238 dt 03.12.2018,pv nr 5 dt 3.12.2018,fat nr 543 dt 20.12.2018 ser 72288625,pv marrje dorez nr 2878/1 dt 19.12.18
    Admin Qendrore e ISHP (3535) SELDI ZENELAJ Tirane 12,000 2018-12-26 2018-12-27 25910102272018 Shpenzime per te tjera materiale dhe sherbime operative 1010227 Adm Qendrore ISHP Lik shpenz te tjera operative,up 231 dt 26.11.18,pv nr 5 dt 27.11.18,fat nr 545 dt 17.12.2018 ser 72288616
    Paraburgimi Vlore (3737) SELDI ZENELAJ Vlore 446,400 2018-12-26 2018-12-27 22310140572018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE PAISJE UP NR 11 DAT 20.09.2018 FAT NR 72288620 DAT 19.12.2018
    Universitet "E. Çabej", Gjirokaster (1111) SELDI ZENELAJ Gjirokaster 838,800 2018-12-17 2018-12-18 54010111082018 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 UNIVERSITETI EQREM ÇABEJ GJ PAISJE KOMPJUTERIKE FAT NR 530 DT 13.12.2018 NR SER 72288601 FH NR 29 DT 13.12.2018 UP NR 24 DT 22.10.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV MARRJE DOREZIM
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SELDI ZENELAJ Tirane 39,200 2018-11-22 2018-11-23 21310131422018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013142 QKTVDHF, -602, Mirembajtje e paisjeve te zyrave up 27/1 dt 12.11.2018 fat 68594955 dt 20.11.2018
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SELDI ZENELAJ Tirane 106,800 2018-11-14 2018-11-15 20510131422018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013142 QKTVDHF, -602, Mirembajtje e aparateve, riparim i kamerave, Kerkese nr 23 dt 15.10.18, Up nr 23/2 dt 15.10.18, Ft oferte nr 23/3 dt 18.10.18, Njfit nr 23/6 dt 29.10.18, pvmd nr 23/7 dt 6.11.18, Ft s 68594916 dt 6.11.18
    Qendra Ekonomike Kultures (1529) SELDI ZENELAJ Pogradec 42,000 2018-10-01 2018-10-02 10521360112018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136011 QENDRA KULTURORE E BASHKISE POG LIK BLEJE VIDIO PROJEKTOR UR PR=9+FTESA OF DT 24.09.2018 ,\RAP VL+NJ FITUESI APP DT26.09.2018,FAT NRS=68595532 NR RED=361 DT 28.09.2018,+FH=18+AKT- MD DT 01.10.2018
    Spitali Vlore (3737) SELDI ZENELAJ Vlore 478,200 2018-07-23 2018-07-24 36110130242018 Shpenz. per rritjen e AQT - paisje kompjuteri 1013024 SPITALI BLERJE LAPTOP, UP NR. 3185, DT. 10.07.2018, FAT NR. 245, DT. 13.07.2018, SERIA 63691816
    Aparati Qendror INSTAT (3535) SELDI ZENELAJ Tirane 323,657 2018-07-17 2018-07-18 63110500012018 Shpenz. per rritjen e AQT - terrene te shtresave I.N.S.T.A.T 1050001 lik TVSh,mareveshje SME dt 20.07.2017,urdher 796/2 dt 15.7.2018,fat 246 dt 13.7.2018 seri 63691817
    Aparati Qendror INSTAT (3535) SELDI ZENELAJ Tirane 1,618,283 2018-07-17 2018-07-18 63010500012018 Shpenz. per rritjen e AQT - te tjera paisje zyre I.N.S.T.A.T 1050001 lik tableta projekti SMEI,,urdh prok nr 796/1 dt 11.06.2018,shpallje fituesi 29.6.2018,fat 246 dt 13.7.2018 seri 63691817,fl hyrje nr 21 dt 13.7.2018 proc verb dorezimi 13.7.2018
    Spitali Vlore (3737) SELDI ZENELAJ Vlore 478,800 2018-07-17 2018-07-18 35610130242018 Shpenz. per rritjen e AQT - paisje kompjuteri 1013024 SPITALI BLERJE LAPTOP, UP NR. 3023, DT. 02.07.2018, FAT NR. 231, DT. 06.07.2017, SERIA 63691802, FH NR. 5, DT. 06.07.2018
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