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 TOP LINE shpk All 45,441,408.00 18 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
    Qendra Kombëtare e Biznesit (QKB) (3535) TOP LINE shpk Tirane 780,000 2018-12-21 2018-12-24 29110102782018 Shpenz. per rritjen e AQT - orendi zyre Q.K.B , lik ft blerje pajisje zyre seri 65224790 dt 20.12.2018, fh dt 20.12.2018, up nr 14 dt 13.12.2018, pv dt 14.12.2018, pv dt 19.12.2018
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) TOP LINE shpk Tirane 2,374,560 2018-07-04 2018-07-05 12210670012018 Shpenz. per rritjen e AQT - orendi zyre Komisioneri i Sherbimit Civil 1067001 Lik pajisje zyre up 35 dt 17.04.2018 fo 25.04.2017 njfit 14.05.2018 kontr 441/6 dt 23.05.2018 pvmd 06.06.2018 fat 58611898 nr 98 fh 1 dt 06.06.2018
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) TOP LINE shpk Tirane 2,688,000 2017-07-14 2017-07-17 13910670012017 Shpenz. per rritjen e AQT - orendi zyre Kom.Mbikqyrjes Sherbimit Civil sherbim up nr 37 dt 19.4.2017, ub nr 40 dt 24.4.2017, fof 290/2 dt 25.4.17, njfi 290/5 dt 5.6.17, kontrate 290/9 dt 16.6.17, pvmd 10.7.17, fat 90 dt 10.7.17, seri 47361690 fhyr nr 1 dt 10.7.17
    Agjencia e Mbrojtjes se Konsumatorit (3535) TOP LINE shpk Tirane 927,000 2016-12-28 2016-12-29 20321011612016 Shpenz. per rritjen e AQT - orendi zyre 2101161 Agjensia e Mbrotjes se Konsumatorit Lik orendi zyre up 289 dt 12.12.2016 fo 12.12.2016 pv 13.12.2016 amd 1955/1 dt 20.12.2016 fat 238 dt 20.12.2016
    Qendra Kombëtare e Biznesit (3535) TOP LINE shpk Tirane 744,000 2016-12-27 2016-12-28 15310041962016 Shpenz. per rritjen e AQT - orendi zyre 1004196 QKB bl pajisje zyre up nr 151 dt 07.12.2016 fo dt 10761/1 pv dt 07.12.2016 pv marrje ne doresim nr 10509/5 dt 19.12.2016 ft nr 239 ser 41822839 fh nr 21
    Qendra Kombëtare e Biznesit (3535) TOP LINE shpk Tirane 600,000 2016-12-23 2016-12-27 15210041962016 Shpenz. per rritjen e AQT - ndertesa administrative 1004196 QKB pagese rikonstruksion zyre,up 148 dt 2.12.2016,ft of 10509 dt 2.12.2016,njof fit 6.12.16,pv 10509/4 dt 7.12.2016,pv marrje dorez 10509/5 dt 19.12.2016,fat 831 dt 19.12.2016 ser 41822831,situacion punimesh dt 19.12.2016
    Kuvendi Popullor (3535) TOP LINE shpk Tirane 492,660 2016-12-14 2016-12-15 99110020012016 Garanci bankare te vitit ne vazhdim,Te Dala Kuvendi i Shqiperise, lik garanci , raport dt 7.12.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP LINE shpk Tirane 11,703,720 2016-12-07 2016-12-09 60010150012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Jashtme, lik mobilje ,urdh prok nr 383.388 dt 01.9.2016,njoft fit 406/1 dt 3.11.2016,kontr 424 dt 9.11.2016,fat 221 dt 30.11.2016 seri 41822821,fl hyr nr 9 dt 30.11.2016
    Kuvendi Popullor (3535) TOP LINE shpk Tirane 756,000 2016-09-16 2016-09-19 70410020012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi i Shqiperise, lik ft bl perde up dt 7.7.2016,. nj fit dt 13.7.2016, kontr dt 28.7.2016, seri 33912772 dt 30.8.20169, fh dt 30.8.2016
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) TOP LINE shpk Tirane 1,450,008 2016-09-15 2016-09-16 13710670012016 Shpenz. per rritjen e AQT - orendi zyre 1067001 231-K.M.Sherbimit Civil,paguar blerje orendi zyre,U-P NR 52,DT 16.06..16,nj.kont nr 447/2,DT 17.06..16,NJ.FITnr 484/2 DT 13.07..16,P.V.M.D. DT 29.08.16,FT NR 171SERI 33912771 DT 29.08.16,F.HYRJE NR 5 DT 29.08.16
    Dogana Kapshtice (1505) TOP LINE shpk Devoll 78,560 2016-08-01 2016-08-02 5410100852016 Shpenz. per rritjen e AQT - orendi zyre DOGANA KAPSHTICE PER TOP LINE BLERJE PAISJE ZYRE
    Dogana Sarande (3731) TOP LINE shpk Sarande 87,600 2016-06-29 2016-06-29 9110190012016 Shpenz. per rritjen e AQT - orendi zyre PAJISJE ,SET POLTRONESH NGA DOGANA
    Dogana Shkoder (3333) TOP LINE shpk Shkoder 78,400 2016-06-03 2016-06-08 4710100822016 Shpenz. per rritjen e AQT - orendi zyre 1010082 DOGANA SHKODER ; konfirmim 24.05.2016 ft 30554980 dt 30.04.2016
    Dogana Tirane (3535) TOP LINE shpk Tirane 75,000 2016-05-23 2016-05-24 2310100802016 Shpenz. per rritjen e AQT - orendi zyre Dogana Tirane, lik ft bl orendi zyre up dt 20.4.2016, pv dt 20.4.2016, seri 30554965 dt 25.4.2016, fh dt 26.4.2016
    Kuvendi Popullor (3535) TOP LINE shpk Tirane 9,360,540 2015-12-30 2015-12-31 110910020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi, lik mobilim salle kontr dt 7.12.2015, seri 28976753 dt 20.12.2015, fh dt 20.12.2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) TOP LINE shpk Tirane 2,773,440 2015-12-29 2015-12-29 19610670012015 Shpenz. per rritjen e AQT - orendi zyre 1067001 , Kom Mbikq Sherb Civil 231-Blerje mobilje-orendi zyre ,,Up nr 106, dt 14.10.15,nj.kontrate.nr 702,dt 15.10.15, nj.fit 26.11.15,fat nr 256/1 dt 09.12..15 sr 28976751,p.v.m.d. dt 09.12.2015,f.h. nr 3 dt 9.12.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) TOP LINE shpk Tirane 5,947,200 2015-12-22 2015-12-23 56010930012015 Shpenz. per rritjen e AQT - mjete te tjera 231-M.E.I pajisje,up nr 7/11 dt 15.07.2015,njoftim fit dt 02.09.2015,kontrate nr 4812/13 dt 16.09.2015,fat nr 248 dt 24.11.2015,seri 27250290,fh nr 10 dt 24.10.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP LINE shpk Tirane 4,524,720 2015-11-19 2015-11-19 49810150012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Jashtme , lik ft bl pajisje zyre up 16.7.2015, nj fit dt 26.8.2015, kontr dt 1.9.2015,. seri 23956144 dt 25.9.2015, fh dt 25.9.2015
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