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 S.L.M. All 13,444,493.00 176 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
    Komisioni i pavarur i Kualifikimit (3535) S.L.M. Tirane 56,160 2018-12-27 2018-12-28 24410630022018 Sherbime te tjera Komisioni i Pavarur i Kualifikimit 1063002 , Sherbim mirembajtje up.92 dt 18.09.2018 pv.6176/2 dt 27.12.2018 fat 121 s 72291062 dt 27.12.2018
    Drejtoria e informacionit te Klasifikuar (3535) S.L.M. Tirane 12,617 2018-12-26 2018-12-27 18010870042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087004- DSIK, BLERJE MATERIALE PASTRIMI , URDHER NR 316 DT 24.12.2018 , PV 24.12.2018 , FAT NR 1199 DT 24.12.2018 SERI 67954549 , FH NR 27 DT 24.12.2018
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,391 2018-12-19 2018-12-20 16810820012018 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 Pastrimi kont ne vazhdim 15.01.2018 fat 1100 seria 67954530 dt 17.12.2018
    Dogana Berat (0202) S.L.M. Berat 43,626 2018-12-17 2018-12-18 1281010892018 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese pagese urdher prokurimi 370 dt 29.03.2018 ftesa per oferte kontrata 403 dt 05.04.2018 fatura 82 M date 05.12.2018 seria 64520333 flete hyrja 25 dt 06.12.2018 materiale pastrimi
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) S.L.M. Tirane 11,172 2018-12-17 2018-12-18 50410061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T FT lik ft pagese sherbim pastrimji muaji nentor nr 67954559 dt 27.11.2018 kont nr 165/02 dt 01.03.2018
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,391 2018-12-14 2018-12-17 16410820012018 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 internet Nentor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18 fat 1007dt 27.11.2018 s 67954557
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 14,400 2018-12-12 2018-12-13 20610920012018 Sherbime te tjera ISKK 109200 sherbim pastrim zyre vazhdim kontr 589 dt 14.02.2018 fat 7954556 dt 27.11.2018
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,956 2018-12-06 2018-12-12 12910111602018 Sherbime te tjera Qendra Nderu Rrjetit Telematik sherbim kont 28.2.18 fat 27.11.2018 seri 67954555
    Dogana Berat (0202) S.L.M. Berat 43,530 2018-11-26 2018-11-27 12810100892018 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 370 prot dt 29.03.2018 ftesa per oferte proces verbali 05.04.2018 kontrata 403 prot date 05.04.2018 fatura 80 dt 06.11.2018 seria 64520331 flete hyrja 24 dt 06.11.2018 materiale pastrimi
    Aparati Qendror INSTAT (3535) S.L.M. Tirane 138,696 2018-11-26 2018-11-27 104010500012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme I.N.S.T.A.T 1050001 lik materiale,urdh prok nr 44 dt 01.11.2018,proc verb dt 8.11.2018,njoft fit 7.11.2018,fat 1058 dt 12.11.2018 seri 67954658,fl hyr nr 34 dt 12.11.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) S.L.M. Tirane 11,172 2018-11-21 2018-11-22 44910061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T sherbim pastrimi fat nr 679549708 dt.29.10.18 kont.vazhdim 165/02 dt.01.03.2018
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,391 2018-11-14 2018-11-15 14710820012018 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 pages Pastrim ambjentesh kont ne vazhdim 15.01.2018 fat 1006 dt 29.10.2018 s 67954706
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 14,400 2018-11-13 2018-11-15 18310920012018 Sherbime te tjera ISKK 1092001 sherbim pastrimi vazhdim kontr 589 dt 14.02.2018 fat. 67954705 dt 29.10.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) S.L.M. Tirane 11,172 2018-11-08 2018-11-12 42110061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T sherbim pastrimi fat nr 679549935 dt.28.10.18 kont.vazhdim 165/02 dt.01.03.2018
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) S.L.M. Tirane 34,920 2018-11-07 2018-11-08 11510061632018 Shpenz. per rritjen e AQ - studime ose kerkime EITI lik bl mat pastr nentor18 urdh pages 7.11.18 p.konstat 9.10.18 p.vlersimi 10.10.18 fat 956 12.10.18 ser 67954756 f,hyr 2 dt 12.10.18
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,956 2018-11-06 2018-11-07 11610111602018 Sherbime te pastrimit dhe gjelberimit Qendra Nderu Rrjetit Telematik vsherbim kont 28.2.18 fat 29.10.18 seri 67954704
    Dogana Berat (0202) S.L.M. Berat 40,752 2018-11-01 2018-11-02 12010100892018 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 370 prot dt 29.03.2018,ftesa per oferte , kontrata 403 prot date 05.04.2018,fatura 79 dt 05.10.2018, flete hyrja 21 dt 05.10.2018 materiale pastrimi
    Qendra Sociale Multidisiplinare (3535) S.L.M. Tirane 58,920 2018-10-22 2018-10-24 10621011632018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multid 2018 Lik ft mater pastr e dez nr 964 dt 16.10.18 sr 67954764, fh 29 dt 16.10.18, u prok 2.5.18, ftesa 2.5.18, kontr vazhd 17 dt 7.5.18, pv 3.5.18
    Komisioni i Prokurimit Publik (3535) S.L.M. Tirane 22,800 2018-10-18 2018-10-19 32810900012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049- Lik materiale pastrimi , u prok nr 923/1 dt 5.06.2018 , njof fit 13.06.2018 , kontr 934 dt 8.10.2018 nr seri 67954834 fh nr 7 dt 8.10.2018 , pv 1564/1 dt 8.10.2018
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,391 2018-10-15 2018-10-16 13610820012018 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 pages pastrim ambjentesh kont ne vazhdim 15.01.2018 fat 883 dt 28.09.2018 s 67954933