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 ALBAFIRE All 32,672,879.00 40 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
    Bashkia Korce (1515) ALBAFIRE Korçe 417,600 2018-12-26 2018-12-28 126821220012018 Shpenz. per rritjen e AQT - paisje per policine BASHKIA KORCE (2122001) BLERJE ARME ME INJEKSION,NEOPARALIZUESE TE KAFSHEVE U.P NR.64 DT 5.11.18,ANULLIM DT 07.11.2018,U.P NR.66 DT 08.11.2018, FTESE PER OFERTE,P.V LLOG.F.LIMIT DT 08.11.18,P.V VLERES.DT 12.11.18,FAT.NR.47,F.H DT 23.11.18,
    Bashkia Vlore (3737) ALBAFIRE Vlore 300,000 2018-09-11 2018-09-12 83721460012018 Te tjera materiale dhe sherbime speciale fishekzjarre per festen e kanines bashkia 2146001 fat 163 dt 14.08.2018 u.prok 71 dt 01.08.2018 ftes oferte
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBAFIRE Tirane 912,000 2018-08-07 2018-08-08 16721011612018 Shpenz. per rritjen e te tjera AQT 2101161 Agjen.Mbrojt.Konsumatorit 2018 Bl pajisje per pushke narkotike,up 176 dt 04.07.2018,ft ofert 1342/1 dt 4.7.18,urdh komisioni 183 dt 9.7.18,fat 136 dt 10.7.18 ser 61489863,fh 5 dt 10.7.18,pv dorez 1421/1 dt 10.7.18
    Bashkia Vlore (3737) ALBAFIRE Vlore 540,000 2018-06-05 2018-06-06 48521460012018 Te tjera materiale dhe sherbime speciale fishekzjarre per celje sezoni bashkia 2146001 fat 15 dt 11.05.2018 u.prok 35 dt 02.05.2018 ftes oferte
    Nd-ja Mirembajtja Rruga (0808) ALBAFIRE Elbasan 347,000 2018-04-27 2018-04-30 20821090142018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sherbimet Publikeroje, blerje arme neoparalizuese, up 15/2 dt 20.12.2017,pv 22.12.2017,fature 104 seri 57139625,fh 72 dt 29.12.2017
    Nd-ja Mirembajtja Rruga (0808) ALBAFIRE Elbasan 699,600 2018-03-29 2018-03-30 14721090142018 Te tjera materiale dhe sherbime speciale Sherbimet Publike blerje fishekzjarre up 25/2 dt 28.12.2017,pv 29.12.2017,fh 73 fature 57139801
    Bashkia Vlore (3737) ALBAFIRE Vlore 6,654,480 2018-03-13 2018-03-15 15221460012018 Te tjera materiale dhe sherbime speciale dekori bashkia 2146001 kont 10923 dt 24.11.2017 u.prok 204 dt 30.10.2017 fat 82 dt 11.12.2017
    Bashkia Tirana (3535) ALBAFIRE Tirane 2,427,240 2018-02-22 2018-02-27 59121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim fature per blerje fishek zjare festat e fund vitit shk.6201 12.02.2018 shk.40004/10 20.12.2017 UP 40004 03.11.2017 rap permb 40004/3 01.12.17 kont 40004/7 20.12.17 fat.571339623 31.12.17 Fh.107 31.12.17 PV
    Bashkia Shkoder (3333) ALBAFIRE Shkoder 324,000 2018-02-07 2018-02-08 12721410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder,blerje fishekzjarre, up nr 937 dt 16.11.2017, fitues app dt 21.11.2017, ft 48615435 dt 24.11.2017, fletehyrje nr 238 dt 24.11.2017, pcv 24.11.2017 shkrese MFE per limit nr 15973 dt 09.11.2017 prot 1813 dt 10.11.2017
    Bashkia Tepelene (1134) ALBAFIRE Tepelene 854,460 2017-12-04 2017-12-05 63221420012017 Te tjera materiale dhe sherbime speciale UP NR 125 DT 31.10.2017 FT NR 58 DT 06.11.2017 BASHKI TEPELENE
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBAFIRE Tirane 919,201 2017-08-07 2017-08-09 1001011612017 Shpenz. per rritjen e te tjera AQT 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik bl pajisje speciale veterinare up nr 128 dt 11.07.2017 fo dt 11.07.2017 ur nrg kom dt 18.07.2017 ft nr 132 seri 48615309 dt 19.07.2017 fh nr 07 dt 19.07.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBAFIRE Tirane 492,000 2017-07-20 2017-07-21 9421011612017 Shpenz. per rritjen e te tjera AQT 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik bl pushke narkotike up 92 dt 11.05.2017 fo 538/1 dt 11.05.2017 urdh ngr kom 97 dt 19.05.2017 fat 48615014 nr 87 fh 4 dt 19.05.2017
    Bashkia Vlore (3737) ALBAFIRE Vlore 1,633,200 2017-05-29 2017-05-30 45721460012017 Te tjera materiale dhe sherbime speciale event per celjen e sezonit turistik led wall, fishekzjarre, skena dhe ndricimi bashkia 2146001 fat 30,31,32 dt 23.05.2017 u.prok 55,56,57 dt 09.05.2017 ftes per oferte
    Bashkia Tirana (3535) ALBAFIRE Tirane 2,421,120 2017-04-13 2017-04-18 70821010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje mallrash fishekzjare per festat e fund vitit kerkes 3549 dt.27.01.17 UP.32506 27.10.16 ftes.of.32506/2 27.10.16 kom.40305 dt.30.12.16 PV vlersim 15.11.2016 kont.32506/6 dt.12.12.16 fat.275 31.12.16 fh.169 PV
    Bashkia Vlore (3737) ALBAFIRE Vlore 2,531,200 2017-03-08 2017-03-09 14921460012017 Te tjera materiale dhe sherbime speciale dekori i fundvitit bashkia 2146001 fat 253 dt 27.12.2016 pjesa 2 kont 10453 dt 09.12.2016
    Nd-ja Mirembajtja Rruga (0808) ALBAFIRE Elbasan 579,600 2016-12-30 2017-01-06 83721090142016 Te tjera materiale dhe sherbime speciale 2109014 Sherbimet Publike fishekzjarre up nr 23/2 dt 27.12.2016 pv dt 29.12.2016 fat nr 265 dt 29.12.2016 seri 43047360 fh nr 66 dt 29.12.2016
    Bashkia Vlore (3737) ALBAFIRE Vlore 3,500,000 2016-12-30 2016-12-30 112821460012016 Te tjera materiale dhe sherbime speciale DEKORI FUNDVITIT BASHKIA 2146001 KONT 10262 DT 05.12.2016 FAT 253 DT 27.12.2016 U.PROK 286 DT 04.11.2016
    Bashkia Shkoder (3333) ALBAFIRE Shkoder 270,000 2016-12-05 2016-12-06 146121410012016 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER BLERJE FISHEKZJARRE, UP 752,DT11.11.2016,FTE OFER 14285/20,DT11.1.2016,RENDITJ A14.11.16, NJOF FIT 25.11.16,FAT 33251453,DT 25.11.16,FH 103,DT 25.11.16,PVMD 15782,DT 25.11.16
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBAFIRE Tirane 480,000 2016-12-01 2016-12-02 18421011612016 Pajisje per perdorim policor 2101161 Agjensia e Mbrotjes se Konsumatorit Lik bl radio kom ditance up 254 dt 14.11.2016 fo 1803/1 dt 14.11.2015 urdh ngr kom 260 dt 18.11.2016 amd 1803/02 dt 18.11.2016 fat 211 dt 18.11.2016
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALBAFIRE Tirane 94,800 2016-11-23 2016-11-24 24710111412016 Shpenzime per te tjera materiale dhe sherbime operative 1011141 FAKULTETI I DREJTESISE aktivitet per ceremoni dipllomimi up 10 dt 14.11.2016 pr 1297 /4dt.14.11.2016fat 209 dt 17.11.2016 seri 43047054