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
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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 DENISA BESHAJ All 32,254,791.00 127 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 Patos (0909) DENISA BESHAJ Fier 145,200 2018-12-27 2018-12-28 90721120012018 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 materiale UP.70dt.29.10.2018FO.1.11.2018 VP.23.11.2018 fat.42 seri 53468942 dt.23.11.2018 Fh.150dt.23.11.2018.
    Drejtoria Rajonale AKU Fier (0909) DENISA BESHAJ Fier 226,800 2018-12-19 2018-12-20 11710051232018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU Fier 1005123 up ,fo nr 2541/2 dt 20.11.2018,njf 2541/3 dt 12.12.2018,pv 2 2541/4 ,pv 3 2541/5 12.12.2018,fd 46,seri 53468946,fh 17 dt 12.12.2018
    Drejtoria Rajonale AKU Fier (0909) DENISA BESHAJ Fier 75,000 2018-12-19 2018-12-20 11810051232018 Blerje dokumentacioni AKU Fier 1005123 up 2510/1 dt 8.11.2018,fd 47 ,seri 53468947,fh 18 dt 12.12.2018
    Kuvendi Popullor (3535) DENISA BESHAJ Tirane 146,400 2018-12-12 2018-12-13 92210020012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi bl mater marangozi ft 38 dt 8.11.18 ser 53468938 fh 42 dt 15.11.2018 ftes 22.10.2018 pv 29.10.18 up 153 dt 1.10.18
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DENISA BESHAJ Durres 658,800 2018-12-07 2018-12-11 18610160862018 Pajisje, materiale dhe sherbime ushtarake 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 45 dt 3.12.2018; u prok 28 dt 29.10.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) DENISA BESHAJ Lushnje 79,920 2018-11-07 2018-11-12 9310051142018 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B.Lushnje, Sa likujd. Bl.plasmas transpartent sipas Urdh.prok. nr.23,dt.23.10.2018, fat.nr.35, seri 53468935, dt.29.10.2018,F.hyrje nr.19,dt.29.10.2018,Pcv marr.dorezim mall. dt.29.10.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) DENISA BESHAJ Lushnje 89,712 2018-11-07 2018-11-12 9210051142018 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B.Lushnje, Sa likujd. Bl.tesute per mbulimin e bimeve sipas Urdh.prok. nr.22,dt.23.10.2018, fat.nr.36, seri 53468936, dt.29.10.2018,F.hyrje nr.18,dt.29.10.2018,Pcv marr.dorezim mall. dt.29.10.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) DENISA BESHAJ Korçe 313,200 2018-11-08 2018-11-09 45421220172018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE ENE KUZHINE U.P NR.40 DT 10.10.2018, FTESE PER OFERTE,DT 16.10.2018 P.V DT 19.10.2018, FAT.NR.24 DT 19.10.2018, F.H NR.09 NR 33 DT 19.10.2018, U B NR 34563 DT 08.11.2018
    Bashkia Kucove (0217) DENISA BESHAJ Kuçove 1,200 2018-10-24 2018-10-26 85721240012018 Materiale per funksionimin e pajisjeve speciale 2124001 pajisje per pmnzh fat nr 32/53468932 dt 12.10.2018
    Bashkia Kucove (0217) DENISA BESHAJ Kuçove 241,200 2018-10-24 2018-10-26 85021240012018 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2124001 pajisje per pmnzh fat nr 32/53468932 dt 12.10.2018
    Qendra e zhvillimit Tirane (3535) DENISA BESHAJ Tirane 119,880 2018-10-25 2018-10-26 13021011532018 Shpenzime per mirembajtjen e objekteve specifike 2101153 Qend Zhvill Pellumbat,lik riparim shatervani Up.29 dt 09.10.2018 urdher 103 dt 08.10.2018 pv.15.10.2018 fat 33 dt 15.10.2018 s 53468933 pv. dorezim 15.10.2018
    Administrata Kopshte Cerdhe (0808) DENISA BESHAJ Elbasan 535,200 2018-10-22 2018-10-23 64821090082018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence QEA pajisje elektroshtepiake, up 37 dt 12.9.2018,njoftim fituesi 21.9.2018,fh 74 dt 25.9.2018,fature 53468927,kontrat 24.9.2018
    Drejtoria Vendore e Policise Elbasan (0808) DENISA BESHAJ Elbasan 157,200 2018-10-19 2018-10-22 27610160262018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria policise materiale elektrike UP 1011 01.10.2018 pcv 4 03.10.2018 fat 31 08.10.2018 seri 53468931 fh 08 08.10.2018
    Bashkia Corovode (0232) DENISA BESHAJ Skrapar 48,000 2018-10-16 2018-10-17 90121390012018 Pjese kembimi, goma dhe bateri 2139001 Fature nr.14 seri 53468914 dt.17.07.2018 U-Prok.17 dt.13.04.2018 U-blerje 7071"Mirembajtje dhe sherbime te mjeteve te transportit "Bashkia SKRAPAR
    Bashkia Corovode (0232) DENISA BESHAJ Skrapar 119,880 2018-10-16 2018-10-17 90021390012018 Pjese kembimi, goma dhe bateri 2139001 Fature nr.07 seri 53468907 dt.09.07.2018 U-Prok.17 dt.13.04.2018 U-blerje 7071"Mirembajtje dhe sherbime te mjeteve te transportit "Bashkia SKRAPAR
    Bashkia Corovode (0232) DENISA BESHAJ Skrapar 238,800 2018-10-16 2018-10-17 90221390012018 Pjese kembimi, goma dhe bateri 2139001 Fature nr.15 seri 53468915 dt.19.07.2018 U-Prok.17 dt.13.04.2018 U-blerje 7071"Mirembajtje dhe sherbime te mjeteve te transportit "Bashkia SKRAPAR
    Bashkia Divjake (0922) DENISA BESHAJ Lushnje 158,400 2018-10-11 2018-10-15 68921470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.219/1 dt.14.09..2018 bl.materiale per MZSH sipas fature nr.s.53468926,f.hyrje nr.261 dt.28.09..2018
    Drejtoria Vendore e Policise Shkoder (3333) DENISA BESHAJ Shkoder 306,000 2018-10-11 2018-10-12 24310160212018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1016021, DREJTORIA POLICISE,Blerje Paisje ripagese ush 286 dt 29.12.2017 shkres6208/8 dt07.09.2018 up1267dt16.10.2018fo16.10.2018vp18.10.2018njf23.10.2018ft 129 ns53468835 fh12dt20.11.2018 pv1220.11.2017
    Qendra Kulturore Tirana (3535) DENISA BESHAJ Tirane 96,000 2018-10-10 2018-10-12 13221011512018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151 Qendra Kult Tirana Lik ft mater elektr nr 28 dt 27.9.18 sr 53468928 fh 10 dt 27.9.18, u prok 356 dt 18.9.18, pv 21.9.18 urdh 389 dt 27.9.18, pvmd 27.9.18
    Administrata Kopshte Cerdhe (0808) DENISA BESHAJ Elbasan 290,400 2018-10-10 2018-10-11 63321090082018 Te tjera materiale dhe sherbime speciale QEA ene guzhine up 40 dt 21.9.2018,pv 26.9.2018,njoftim fituesi 28.9.2018,kont 1.10.2018,fature 53468929 fh 77,78 dt 1.10.2018