Treasury Transactions 2015-2018

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Transactions Value:

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 All All 465,629,038.00 1,825 All 2017-01-01 => 2017-12-31 =>

    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 Punesimit Vlore (3737) EMILIANO - EURO Vlore 90,000 2017-12-29 2018-01-31 719/10102112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010211 ZYRA E PUNES ARTIKUJ PASTRIMI, UPROK NR. 145, DT. 27.12.2017, FAT NR.19 , DT. 27.12.2017, SERIA 50221319
    Universiteti "I.Qemali", Vlore (3737) NOART Vlore 43,200 2017-12-28 2018-01-31 438.10111362017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI BLERJE MATERIALE ELEKTRIKE UP NR.84 DT.21.12.2017 FAT.NR.152 DT.28.12.2017 SERIA 57747472
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) VLORA IPERCASH Vlore 47,366 2017-12-29 2018-01-31 233110870252017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087025 AZHR 4 MATERIALE PASTRIMI UP NR. 37, DT. 19.07.2017, FAT 2309 DT 22.08.2017, SERIA 50643809, FH 9/1 DT 23.08.2017
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,384,169 2017-12-28 2018-01-24 72010171382017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017138, spitali univ traumes sherbim PASTRIMI kont.138/5 dt.18.10.17 ft 241 dt 27.12.17 seri 47279561 akt rakordim 27.12.17
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 119,328 2017-12-29 2018-01-23 45910130482017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP blerje alkol per laboratoret up nr 57 dt 27.12.2017 pv nr 5 dt 27.12.2017 ft nr 17974 ser 57804578 fh nr 128 dt 29.12.2017
    Aparati i Keshillit te Ministrave (3535) ATLANTIK 3 Tirane 3,277,200 2017-12-28 2018-01-19 51710030012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 KM bl mat.pastrimi, Kontrat porosie nr.6445/1 dat.19.12.2017 Autorizim lidhje kontrate nr.31/13 dat. 18.12.2017, akt-marrje ne dorrezim dat. 27.12.2017 Fat. nr. 33 dat. 27.12.2017 seri 27240333, fh.nr. 33 dat. 27.12.2017
    Aparati i Keshillit te Ministrave (3535) PASTRIME SILVIO Tirane 1,225,200 2017-12-29 2018-01-19 52610030012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 KM pritje-percjellje kontrata ne vazhdim nr.34/1 dat.4.1.2017 prog.nga dat. 2 deri 30 tetor 2017 ,nga dat.10 deri 27 nentor 20147,nga dat.5 deri 28 dhjetor 2017 fat.nga 13,17,18,20 dat.22.12.2017, seri 51254563,51254567,51254569,5125456
    Komisariati i Policise Sarande (3731) DILAVERI-DELVINE Sarande 44,000 2017-12-28 2018-01-17 36510160522017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA POLICIA SR FAT NR 37 DAT 8.12.2017 FL HYRJA NR 14 DAT 14.12.2017
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 68,200 2017-12-27 2017-12-29 14610102412017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Kristo Isak 1010241 Urdher prokurimi nr 38 date 26.12.2017 fatura nr 84 date 27.12.2017 seri 30402284 blerje detergjenti
    Sp. Berati (0202) ATLANTIK 3 Berat 743,640 2017-12-28 2017-12-29 76210130642017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 spitali berat, fatura nr 17 date 22.12.2017 seri 27240317 materiale pastrimi
    Shkolla "Kristo Isak" Berat (0202) KRISTI GAS Berat 12,000 2017-12-27 2017-12-29 14010102412017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Kristo Isak 1010241, Urdher prokurimi nr 31 date 18.12.2017 fatura nr 36 date 21.12.2017 seri 47740439 blerje gas
    ISHSH Rajonal Berat (0202) PASARELA Berat 29,000 2017-12-21 2017-12-29 11110131112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Insp.Shendetesor 1013111, Urdher prokurimi nr 17 date 14.12.2017 fatura nr 1 date 14.12.2017 flete hyrje nr 28 date 15.12.2017 materiale pastrimi
    Prokuroria e rrethit Berat (0202) ALTIN XHAMO Berat 25,900 2017-12-27 2017-12-29 25010280032017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria 1028003, Urdher prokurimi nr 29 date 21.12.2017 proces verbali nr 5 date 21.12.2017 fatura nr 266 seri 54716813 date 22.12.2017 materiale per ndricim
    Shk. Pr "Stiliano Bandilli" Berat (0202) SOKOL RROKAJ Berat 23,400 2017-12-21 2017-12-29 12710102422017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shkolla stiljano bandilliup nr 16 dt 13.12.2017 fat nr 235 dt 20.12.2017 blerje materiale
    Drejtoria Rajonale Tatimore Berat (0202) STILJANO Berat 25,000 2017-12-27 2017-12-29 27410100422017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010042 drejtoria rajonale tatimore berat likujdim urdher prokurimi 15 dt 30.11.2017, proces verbali 07.12.2017, fatura 90 dt 07.12.2017,flete hyrja 42 dt 07.12.2017 materiale pastrimi
    Sp. Berati (0202) Nafire Molloholli Berat 330,992 2017-12-27 2017-12-29 76010130642017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 spitali berat ,kontrate nr 1396 dt 20.10.2017 fat nr 76 dt 22.12.2017 blerje pelet
    Spitali Diber (0606) ZUNA Diber 99,600 2017-12-26 2017-12-29 2181013016.2017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013015 Blerje materiale pastrimi up nr.089 dt.07.11.17, fat nr1406.dt09.11.17
    Drejtoria Arsimore Diber (0606) KUDRET ÇENGA Diber 43,330 2017-12-27 2017-12-29 47210110062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011006 DAR matreiale pastrimi fat nr.41 dt.22.12.17
    Drejtoria Rajonale Tatimore Diber (0606) ZUNA Diber 98,708 2017-12-22 2017-12-29 22710100462017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010046 Dr. Tatimeve Materiale pastrimi up.nr.08 dt.07.12.17,fat.nr.1581dt.21.12.17
    Drejtoria Rajonale Tatimore Durres (0707) ANILA GEGA Durres 41,000 2017-12-22 2017-12-29 20610100472017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.11DT 12.12.17 MATERIALE PASTRIMI / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707