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 ANADA All 34,778,289.00 28 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
    Materniteti Tirane (3535) ANADA Tirane 119,580 2018-07-26 2018-07-27 41710130502018 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' mat te ndryshme kerkese 741 dt 05.06.2018 fat 52757613 dt 28.06.2018 fh 10&35 dt 28.06.2018
    Bashkia Tirana (3535) ANADA Tirane 2,334,951 2018-05-28 2018-05-30 169621010012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane likuidim 5% garanci obj shtese kati shkolla 9-vjecare Qesarake Shk.14223/2 09.05.2018 kont 2651 03.1014 PV 25.04.18 sit perf PV kolaudim 02.04.2015
    Fakulteti i Mjekesise Dentare (3535) ANADA Tirane 98,460 2018-05-08 2018-05-09 2410112002018 Shpenzime per mirembajtjen e objekteve specifike 1011200 fakulteti i mjekesise dentare mirembajtje ndertimore up 552/3 dt 21.12.2017 nj fit 552/4 dt 25.12.2017 pv 28.12.2018 fat 52757608 dt 28.12.2017
    Materniteti Tirane (3535) ANADA Tirane 504,000 2018-04-17 2018-04-18 13410130502018 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ ''M.Geraldine'' mirmb ana ndertimore shtese kontr. 347/1 dt 26.03.2018 fat. 52757611 dt 30.03.2018
    Materniteti Tirane (3535) ANADA Tirane 653,771 2018-02-22 2018-02-23 4010130502018 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ ''M.Geraldine'' mirmb ana ndertimore vazhdim 81/5 dt. 03.07.2017 fat. 52757607 dt 27.12.2017
    Drejtoria e Pergjithshme e burgjeve (3535) ANADA Tirane 2,015,098 2018-01-30 2018-01-31 693110140482017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014048 Drejtoria Pergjth Burgjeve, lik ft rikonstr ambj kontr ne vazhd nr 9338/8 dt 24.11.2017, seri 52757605 dt 25.12.2017rel dt 23.12.2017, cert marrje ne dorz dt 23.12.2017, sit perf dt 23.12.2017
    Avokati i popullit (3535) ANADA Tirane 316,000 2017-12-20 2017-12-26 38410660012017 Shpenzime per mirembajtjen e objekteve specifike Avokati i Popullit,lik BLERJE AUTOMJETI , U PROK NR 31 DT 12.07.2017 , U SH NR 266 FTESE OF NR 12.07.2017 , NJOF FIT 19.07.2017 , KONTRATE DT 20.07.2017,FAT 51 DT 18.08.2017,SERI 52757601 UR 132 DT 7.08.2017 , PV 18.08.2017
    Fakulteti i Mjekesise Dentare (3535) ANADA Tirane 118,080 2017-12-19 2017-12-20 9610112002017 Shpenz. per rritjen e AQT - ndertesa shkollore 2017- FAKULTETI I MJEKESISE DENTARE rIKOSTRUKSION UP 419/3 DT 2.11.2017 FAT 52757604 DT 7.12.2017 SIT 7.12.2017 PV 5 DT 24.11.2017
    Materniteti Tirane (3535) ANADA Tirane 1,147,651 2017-11-23 2017-12-18 61010130502017 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ ''Mreteresha Xheraldine'' mirmb ana ndertimore vazhdim kontr. 81/5 dt. 03.07.2017 fat. 52757603 dt. 20.11.2017
    Materniteti Tirane (3535) ANADA Tirane 1,047,695 2017-10-10 2017-10-11 50710130502017 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ ''Mreteresha Xheraldine'' mirmb ana ndertimore up 81 dt.31.05.2017 kontr. 81/5 dt. 03.07.2017 fat. 52757602 dt 09.09.2017
    Avokati i popullit (3535) ANADA Tirane 500,000 2017-09-06 2017-09-07 26510660012017 Shpenzime per mirembajtjen e objekteve specifike Avokati i Popullit lik RIPARIM TARRACE , U PROK NR 31 DT 12.07.2017 , F OF DT 12.07.2017 ,NJOF FIT DT 19.07.2017 , KONTRATE DT 20.07.2017 ,FAT NR 51 DT 18.08.2017 SERI 52757601
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANADA Tirane 204,000 2017-03-09 2017-03-10 11310160792017 Shpenzime per mirembajtjen e objekteve specifike 1016079 D Pergjithshme Polic. Tirane ft sherb mir objekti nr 50 dt 22.2.17 sr 84133950 u prok 11 dt 9.2.17, ftesa 10.2.17, f lim 8.2.17 pv 22.2.17
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ANADA Tirane 270,000 2017-02-21 2017-02-22 7110940012017 Shpenzime per mirembajtjen e objekteve specifike MZHU mirmbajtje godine up nr 137 dt 10.01.2017 ftese per oferte fat nr 84133949 rap permb dt 17.01.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANADA Tirane 825,204 2016-12-29 2016-12-30 77810160792016 Shpenzime per mirembajtjen e objekteve specifike Drejtoria Pergjithshme Policise, sherbim lyerje fasada Drjt.Policise kont.7125 dt.13.12.16 ft.46 dt.26.12.2016 serial 84133946
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ANADA Tirane 180,000 2016-12-06 2016-12-06 18110290482016 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Ad Shkalles Pare Lik pajisje zyre up nr 90 dt 04.11.2016 fo dt 04.11.2016 ft nr 45 ser 84133945 fh nr 25
    Aparati i Ministrise se Ekonomise(3535) ANADA Tirane 144,000 2016-04-08 2016-04-08 15810040012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-M.ZH.E.T.S mirembajtje,up nr 1946 dt 08.03.2016,njofti fit dt 10.03.2016,kontrate nr 1946 dt 11.03.2016,fat nr 42 dt 12.03.2016,seri 84133942
    Q.K.P. Azilkerkuesve Babrru (3535) ANADA Tirane 120,000 2015-11-19 2015-11-20 38710160572015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 ,pagese mater dezinfektimi, up 284 dt 18.6.15, ftesa 284/1 dt 18.6.15, fituesi 284/2 dt 24.6.15, ft 41 dt 18.11.15 sr 84133941, kontrate 284/3 dt 29.6.15 pv 519 dt 16.11.15
    Q.K.P. Azilkerkuesve Babrru (3535) ANADA Tirane 120,000 2015-11-11 2015-11-12 36010160572015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 ,pagese mater dezinfektimi, up 284 dt 18.6.15, ftesa 284/1 dt 18.6.15, fituesi 284/2 dt 24.6.15, ft 40 dt 4.11.15 sr 84133940, kontrate 284/3 dt 29.6.15 pv 306/1 dt 15.10.15
    Q.K.P. Azilkerkuesve Babrru (3535) ANADA Tirane 120,000 2015-09-28 2015-09-29 28010160572015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 ,pagese mater dezinfektimi, up 284 dt 18.6.15, ftesa 284/1 dt 18.6.15, fituesi 284/2 dt 24.6.15, ft 39 dt 22.09.15 sr 84133939, kontrate 284/3 dt 29.6.15 pv 306/1 dt 11.9.15
    Q.K.P. Azilkerkuesve Babrru (3535) ANADA Tirane 114,000 2015-08-07 2015-08-10 18710160572015 Shpenzime per mirembajtjen e objekteve specifike 1016057 ,pagese lyerje objekti,up 333 dt 15.7.15, ftesa 333/1 dt 15.7.15, certif marjes dorez 5.8.15, ft 38 dt 6.8.15 sr 84133938, situacion perfundimtar