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 TE ELECTRONICS All 17,210,746.00 202 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
    Burgu Peqin (0827) TE ELECTRONICS Peqin 17,575 2018-12-27 2018-12-28 25510140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar sherbim printimi fat nr 822 seri 49715472
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 7,694 2018-12-27 2018-12-28 28210161132018 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore Lik shp printimi kontr vazhd 586 dt 17.05.2018 fat 71100690 nr 1369 dt 27.12.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 15,460 2018-12-27 2018-12-28 28110161132018 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore Lik shp printimi kontr vazhd 129 dt 31.01.2018 fat 71100689 nr 1368 dt 27.12.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) TE ELECTRONICS Tirane 234,960 2018-12-22 2018-12-27 62310050012018 Te tjera materiale dhe sherbime speciale MBZHR,riparim fotokopje,urdh prok 546 dt 7.12.2018,PV dt 06.12.2018,ftes ofert 11209/2 dt 7.12.2018,Tend i vogel dt 11.12.2018,Njoft fit dt 11.12.2018,Urdh nr 565 dt 18.12.2018,PV 125 dt 21.12.2018,Fat nr 1349 dt 21.12.2018/s71100870
    Kuvendi Popullor (3535) TE ELECTRONICS Tirane 44,893 2018-12-26 2018-12-27 100310020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 1361 dt 24.12.2018 ser 71100882 pv 24.12.18 rap 3516/5 dt 24.12.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 4,805 2018-12-24 2018-12-26 27110161132018 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore Lik shp printimi kontr vazhd 586 dt 17.05.2018 fat 71100864 nr 1433 dt 20.12.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 34,490 2018-12-24 2018-12-26 27310161132018 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore Lik shp printimi kontr vazhd 129 dt 31.01.2018 fat 71100663 nr 1342 dt 20.12.2018
    Gjykata e Rrethit per Krimet (3535) TE ELECTRONICS Tirane 132,000 2018-12-21 2018-12-24 43610290422018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gjykata e Krimeve te Renda.2018 pagese ft mater fotokopje nr 1334 dt 19.12.18 sr 71100655, u prok 247 dt 11.12.18, ftesa 12.12.18, fit 14.12.18
    Drejtori Rajonale Kujd.Social Fier (0909) TE ELECTRONICS Fier 35,107 2018-12-19 2018-12-20 10710131282018 Kosto e trajnimit dhe seminareve D.R.K.S Fier 1013128 up 3 26.3.2018,fo 3.4.2018,kontrat 2.3.2018,fd 1326,seri 71100647,
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 64,030 2018-12-19 2018-12-20 39910730012018 Sherbime te printimit dhe publikimit 1073001 KQZ 2018 pages sherbim fat nr.1317 seri 71100638 dt.17.12.2018 up nr.2 dt.16.01.2018
    Kuvendi Popullor (3535) TE ELECTRONICS Tirane 41,239 2018-12-18 2018-12-19 94710020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 1284 dt 6.12.2018 ser 71100605 pv 6.12.18
    QFM Teknike Tirane (3535) TE ELECTRONICS Tirane 89,000 2018-12-07 2018-12-11 34010160562018 Materiale per funksionimin e pajisjeve te zyres 1016056- QFMT Lik sherb printera up 39 dt 12.04.2018 fo 13.11.2018 pv 14.11.2018 fat 71100604 nr 1283 dt 06.12.2018
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TE ELECTRONICS Tirane 3,000 2018-12-07 2018-12-11 14310061582018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSEM ,lik mirmb ripar paisje kopjuterike ft 1087 dt 18.10.2018 , kerkese 1517
    Shk Pr "Enver Qiraxhi" Pogradec (1519) TE ELECTRONICS Pogradec 49,000 2018-12-05 2018-12-06 10410102582018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI likujdon Riparim paisje zyre,Urdher blerjenr.5 dt 22.11.2018,fat=60791447+situacion +AKMD dt 22.11.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 6,250 2018-12-04 2018-12-05 24610161132018 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore Lik shp printimi e publikimi kontr vazhd 586 dt 17.05.2018 fat 60791484 nr 1263 dt 03.12.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 52,610 2018-12-04 2018-12-05 24710161132018 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore Lik shp printimi e publikimi kontr vazhd 129 dt 31.01.2018 fat 60791483 nr 1236 dt 03.12.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 35,000 2018-11-23 2018-11-27 28610110552018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Sherbimeve Arsimore riparim fotokopje ,fat nr.436 dt.25.04.2018 ,serie 57663256,urdher prok nr.11 dt.05.11.2018
    Gjykata e rrethit Fier (0909) TE ELECTRONICS Fier 21,600 2018-11-15 2018-11-16 26810290172018 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Fier 1029017 up 27 8.10.2018,fo 11.10.2018,pvnjf 16.10.2018,fd 1078,seri 60791198,pvmd 17.10.2018
    Biblioteka kombetare (3535) TE ELECTRONICS Tirane 69,960 2018-11-12 2018-11-13 26710120252018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012025 Bib Kombtare 2018 bl pjes dhe sherb ripar fotok proc ver rast emergj 2.11.18 proc ver konst 2.11.18 fatr 75 2.11.18 ser 60791325 f.hyr 52 dt 2.11.18 proc ver perfund 2.11.18
    Kuvendi Popullor (3535) TE ELECTRONICS Tirane 66,450 2018-11-12 2018-11-13 81310020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 1166 dt 6.11.2018 ser 60791386 pv 5.11.18