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 SPRINT DISTRIBUTION All 1,834,867.00 10 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
    Aparati Ministrise se Drejtesise (3535) SPRINT DISTRIBUTION Tirane 66,031 2018-11-13 2018-11-15 62210140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min Drejtesise blerje grila. UP nr.9841/1 dt.27.09.2018, ftese per oferte nr.9841/2 dt.27.09.2018, shpallje fituesi dt.28.09.2018, PV dt.02.10.2018, Fature 80 dt.02.10.18 serial 65338532, FH 70 dt.02.10.18
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) SPRINT DISTRIBUTION Tirane 81,588 2018-11-05 2018-11-07 41310100412018 Shpenzime per te tjera materiale dhe sherbime operative 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft shp rip dhe mirmb up nr 13 dt 11.10.2018, shkrese nr 13/1 dt 31.10.2018, seri 65338544 dt 29.10.2018
    Kontrolli i Larte i Shtetit (3535) SPRINT DISTRIBUTION Tirane 344,056 2018-11-01 2018-11-02 43710240012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1024001-K.L.SH.231-blerje perde,grila per KLSH,fat nr 79 sr 65338531 dt 2.10.2018,F.HYRJE NR 30 DT 2.10..18,u-prok nr 104 dt 19.9.18,ft.oft dt 21.9.18,njoftim app dt 21,24,25.09.18,p.v.m.d. dt 02.10.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SPRINT DISTRIBUTION Tirane 280,280 2018-10-26 2018-10-29 71710150012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1015001Min per Evrop dhe Jashtme,lik grila,urdh prok nr 19 dt 23.05.2018,ftese oferte 23.05.2018,proc verb dt 28.5.2018,fat 75 dt 4.09.2018 seri 65338526,fl hyr nr 7 dt 4.09.2018
    Gjykata Administrative e Apelit Tirane (3535) SPRINT DISTRIBUTION Tirane 66,156 2018-09-07 2018-09-10 14810290432018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029043 Gjykata Admin.Apelit Tirane 2018 blere grila ub nr 346 dt 29.06.2018 fo dt 29.06.2018 pv nr 4 dt 06..07.2018 akt marr dorzim 10.07.2018 ft nr 59 ser 65338510 dt 10.07.2018 fh nr 59 dt 10.07.2018
    Gjykata Administrative e Apelit Tirane (3535) SPRINT DISTRIBUTION Tirane 466,800 2018-06-28 2018-06-29 10410290432018 Shpenz. per rritjen e AQT - orendi zyre 1029043 Gjykata Admin.Apelit Tirane 2018 likuj blere grila up nr 300 dt 04.06.2018 fo dt 04.06.2018 pv dt 07.06.2018 pv dt 14.06.2018 marre dorz ft rn 50/65338501 fh 50 dt 21.06.2018
    Drejtoria e Sherbimeve Qeveritare (3535) SPRINT DISTRIBUTION Tirane 180,000 2018-02-16 2018-02-20 2910870022018 Subvencione te tjera 1087002 DSHQ,LIK MBULESA ,VKM NR 4 DT 9.01.2018, PROG PUNE ,42 DT 4.01.2018 , U PROK NR 70 DT 12.01.2018 , FAT NR 1 DT 54439251 ,FH NR 15 DT 12.01.2018 ,
    Spitali Universitar i Traumes (3535) SPRINT DISTRIBUTION Tirane 119,856 2017-09-21 2017-09-22 46210171382017 Shpenz. per rritjen e AQT - te tjera paisje zyre spitali univ traumes , blerje grila, up 120/6 dt 21.8.17, pv form 5 nr 120/10 dt 28.8.17, ft 61 dt 31.8.17 seri 39808811,fh 16 dt 31.8.17 pv dt 31.8.17
    Muzeu Kombetar i Fotografise Marubi (3333) SPRINT DISTRIBUTION Shkoder 110,100 2017-06-13 2017-06-14 6010120972017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012097 MUZEU KOMBETAR FOTOGRAFISE blerje perde , urdher prokurimi nr 11 dt 30.05.2017,formular 5 fituesi dt 06.06.2017, ft 39808587 dt 06.06.2017,fletehyrje nr 9 dt 06.06.2017,pcv sherbimi 06.06.2017
    Muzeu Kombetar i Fotografise Marubi (3333) SPRINT DISTRIBUTION Shkoder 120,000 2016-12-20 2016-12-21 4210120972016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012097 MUZEU FOTOGRAFISE, MATERIALE, URDHER PROK 27 DT 21.11.2016, PROCES VERBAL FORMAT 5 DT 22.11.2016, FAT 13157985 DT 13.12.2016, FLETE HYRJE 29 DT 13.12.2016, PROVES VERBAL DOREZIMI DT 13.12.2016
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