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 ERIDION All 31,148,797.00 324 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 82,002 2018-12-24 2018-12-26 22610100972018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010097- DPPP Parave, lik ft shp pastrimi kontr ne vazhd nr 51/2 dt 25.01.2018, seri 72477001 dt 30.11.2018
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 19,992 2018-12-13 2018-12-14 14410120122018 Sherbime te pastrimit dhe gjelberimit 1012012 QKVF 2018 Lik sherb pastrimi kontr vazhd 3/2 dt 04.01.2018 fat 63214490 nr 240 dt 11.12.2018
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 59,976 2018-11-05 2018-11-07 12310120122018 Sherbime te pastrimit dhe gjelberimit 1012012 QKVF 2018 sherb pastrimi u.prok 3 dt 4.1.18 proc ver 3/1 dt 4.1.18 kontr 3/2 dt 4.1.18 fat 234 dt 1.11.18 ser 63214484
    Bashkia Kamez (3535) ERIDION Tirane 22,788 2018-10-25 2018-10-26 75621660012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 2018 Lyerje shkolla A.Hajdari kont.07.09.2017 situacion 11.09.2017 pv marrje dorez.24.10.2018 fat 89 dt 13.09.2017 s 50922439
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 205,005 2018-10-24 2018-10-25 18210100972018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010097- DPPP Parave, lik ft shp pastrimi, kontrate nr 51/2 dt 25.01.2018, seri 63214482 dt 08.10.2018
    Biblioteka kombetare (3535) ERIDION Tirane 19,200 2018-09-10 2018-09-11 21910120252018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bib Kombtare 2018 bl kuti kartoni, urdh titullari 98 3.8.18 me nr 40/1 3.8.18 njof fit 9.8.18 fat 228 dt 13.8.18 ser 63214478 f.hyr 43 dt 13.8.18
    Bashkia Rogozhine (3513) ERIDION Kavaje 774,000 2018-07-17 2018-07-18 65021190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 223 SERI 63214473 DT 16.07.2018 TE UP NR 10 DT 26.06.2018 SITUACION DT 13.07.2018 MIREMBAJTJE RRUGE
    Bashkia Rogozhine (3513) ERIDION Kavaje 403,188 2018-07-05 2018-07-09 59121190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MIREMBAJTJE RRUGE VEPRA UJORE LIK FAT NR 212 SERI 63214462 DT 01.06.2018 TE UP NR 3 DT 16.04.2018 SITUACION DT 18.05.2018
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 41,001 2018-06-14 2018-06-18 12710100972018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010097- DPPP Parave, lik ft sherb pastrimi kontr ne vazhd nr 51/2 dt 25.01.2018, seri 63214454 dt 02.05.2018, sjelle per lik dt 14.06.2018
    Drejtoria Vendore e Policise Lezhe (2020) ERIDION Lezhe 257,282 2018-05-25 2018-05-28 11110160312018 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 211 DT 18.05.2018,URDHER PROK NR 25 DT 27.03.2018,NJ FITUESI DT 07.05.2018,PV NR 24 DT 18.05.2018
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) ERIDION Tirane 10,000 2018-05-22 2018-05-23 4610112372018 Sherbime te tjera AKKSHI 2018 transport kasaforte urdh 4.05.2018 fat 209 dt 15.05.2018
    Sp. Mallakaster (0924) ERIDION Mallakaster 57,480 2018-05-03 2018-05-04 10910130772018 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER ERIDION U.P NR.17 DATE 08.03.2018 FTESE OFERTE DT.12.04.2018 MARRJE NE DOREZIM DATE 02.05.2018 FAT NR.202 DATE02.05.2018 SERI 63214452 NGA SPITALI MALLAKASTER
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 9,996 2018-05-03 2018-05-04 4810120122018 Sherbime te pastrimit dhe gjelberimit 1012012 QKVF 2018 sherb pastrimi u.prok 3 dt 4.1.18 proc ver 3/1 dt 4.1.18 kontr 3/2 dt 4.1.18 fat 205 dt 2.5.18 ser 63214455
    Dega e Kujdesit Paresor Lezhe (2020) ERIDION Lezhe 131,142 2018-04-25 2018-05-02 6510130112018 Shpenzime per mirembajtjen e objekteve ndertimore DREJT RAJON E SHENDETS LIK FAT.199 DT.20.04.2018,PREV DT.12.02.2018,URDH PROK NR.7 DT.14.02.2017,NJOFTIM FITUESI DT.21.02.2018,AKT-MARRJE DORZIM DT.20.04.2018,SITUAC DT.20.04.2018 LYERJE E FASADES SE INSTITUCIONIT
    Drejtoria Vendore e Policise Lezhe (2020) ERIDION Lezhe 150,000 2018-04-24 2018-04-25 8410160312018 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 200 DT 23.04.2018,URDHER PROK NR 32 DT 16.04.2018,PV NR 18 DT 23.04.2018,NJ FITUESI DT 19.04.2018
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 41,001 2018-04-19 2018-04-20 5210100972018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010097- DPPP Parave, lik ft sherb roje kontr ne vazhdim nr 51/2 dt 25.01.2018, seri 57102994 dt 03.04.2018
    Biblioteka kombetare (3535) ERIDION Tirane 16,800 2018-04-18 2018-04-19 9910120252018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bib Kombtare 2018 bl kuti kartoni urdh prok 50 30.3.18 ft ofert 4.4.18 njof fit 4.4.18 fat 195 dt 10.4.18 ser 57102995 f.hyr 16 dt 10.4.18
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 9,996 2018-04-16 2018-04-17 3910120122018 Sherbime te pastrimit dhe gjelberimit 1012012 QKVF 2018 sherb pastrimi u.prok 3 dt 4.1.18 proc ver 3/1 dt 4.1.18 kontr 3/2 dt 4.1.18 fat 196 dt 10.4.18 ser 57102996
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 119,400 2018-04-05 2018-04-06 4810100972018 Shpenzime per mirembajtjen e objekteve ndertimore 1010097- DPPP Parave, Mirembajtje godine ,up.04 dt 09.03.2018 Pv.me vlere 100000 leke pv. dorezim 187/2 dt 13.03.2018 fat 189 dt 13.03.2018 seria 57102989
    Qendra Kulturore "A.Moisiu" (0707) ERIDION Durres 330,000 2018-03-30 2018-04-03 4721070072018 Sherbime te tjera BL. MATERIALE LIK FAT 160 DT 20.12.17 UP 17 DT 13.11.17 /QENRA KULTURORE "A. MOISIU"/2107009/ DEGA E THESARIT DURRES 0707