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.
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  • 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 HEST All 88,816,320.00 173 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) HEST Tirane 144,000 2018-12-04 2018-12-06 38710111402018 Te tjera materiale dhe sherbime speciale 2018- FSHN, sherbim u prok 24.10.2018 ft of 29.10.2018 fat 14.11.2018 seri 58796739
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 1,137,600 2018-11-07 2018-11-09 39421110062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER NDRICIM ND. E SHERBIMEVE PUBLIKE FIER KNTR 4349/11 DT 13/07/2018 ,FAT 765 DT 18/10/2018 SERI 58796735
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 3,332,400 2018-11-07 2018-11-09 39321110062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER NDRICIM ND.E SHERB PUBLIKE KNTR 4349/10 DT 13/07/2018 FAT 766 DT 18/10/2018 SERI 58796736
    Bashkia Korce (1515) HEST Korçe 5,940,284 2018-10-26 2018-10-29 108121220012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) BLERJE NDRICUESASH NE QYTET DHE NJ.ADMINISTRATIVE,U.P NR.15 DT 17.04.2018,MIRATIM PROC.RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 06.06.2018,KONTRATE DT 13.07.2018,FAT.NR.796 DT 27.07.2018,F.H NR.64 DT 27.07.18,UB 33736
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 639,240 2018-08-23 2018-09-04 15421290102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale per sinjalistiken rrugore, fat.nr.776 dt.28.02.2018 seri 58796706, f.h.nr.8,9 dt.28.02.2018,ur.prok.nr.7/1 dt.22.02.2018
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 523,200 2018-08-15 2018-08-16 27021220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMEVE PUBLIKE BLERJE MAT HIDRAULIKE UP NR 39 DT 30.07.2018 FTESE OFERTE DT 30.07.2018 PV VLER OFERTA DT.01.08.2018 FAT NR.762 DT.10.08.2018 FL HYRJA NR. 50 DT.10.08.2018 PRINTIME SISTEMI,UB NR.33932 DT.15.08.2018
    Bashkia Korce (1515) HEST Korçe 4,000,000 2018-08-13 2018-08-14 78021220012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) NDRICUESE QYTET E NJESI ADMINISTRAT U.P NR.15 DT 17.04.18, MIRATIM PROCEDURE, RAP.PERMB.FORM.NJOFTIM FIT DT 06.06.18, KONTRATE DT 13.07.18, BULETIN NR 29.DT 23.07.18, LIKUIDIM PJESOR I FAT.NR.796 DT 27.07.18 UB 33376
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 231,600 2018-08-10 2018-08-13 26721220062018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122006 NDERMARJA E SHERBIMEVE PUBLIKE BLERJE MATERJALE E MIREMBAJTJE HIDR ELEKTRIKE MEKANIKE U P NR 37 DAT 30.07.2018FTESE PER OFERTE DT 30.07.2018 FAT NR 761 DT 03.08.2018FLET HYRJE NR 48 DAT 03.08.2018 PRO VERBAL OFER 01.08.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 3,821,520 2018-08-07 2018-08-08 28821110062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Shërbimeve Publike 2111006, up 25 nr 4349 prot dt 3.5.2018,njf.kontr.4349/2 dt 3.5.18,rap permb.4349/3 dt 18.6.18,njf fit 4349/5dt 19.6.18,kontr 4349/11 dt 13.7.18, fat 760 seri 58796730 dt 1.8.2018,fh 89 dt1.8.2018,akt dorë dt 1.08.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 4,702,200 2018-08-07 2018-08-08 28721110062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Shërbimeve Publike 2111006, up 25 nr 4349 prot dt 3.5.2018,njf.kontr.4349/2 dt 3.5.18,rap permb.4349/3 dt 18.6.18,njf fit 4349/5dt 19.6.18,kontr 4349/10 dt 13.7.18, fat 759 seri 58796729 dt 1.8.2018,fh 88 dt1.8.2018,akt dorë dt 1.08.2018
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 465,600 2018-08-07 2018-08-08 26521220062018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE TRANSFORMATOR FUQIE KOMPLET UP NR.33 DT.11.07.2018,FTESE PER OFERTE DT.19.07.2018,PVVO DT.23.07.2018,FAT NR.958 DT.30.07.2018,FH NR.15 DT.30.07.2018,PRINTIME SISTEMI,UB NR.33871 DT.07.08.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HEST Tirane 933,600 2018-07-10 2018-07-12 19210102822018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010282 Drejtoria Pergj.e Metrologjise 2018 lik shpenzim riparim pajisje laboratorike up nr 10 dt 19.04.2018 fo dt 19.04.2018 nj fit 26.04.2018 kontrat nr 651/3 dt 30.04.2018 ft nr 792/587967722 dt 06.07.2018 pv dt 29.06.2018
    Nd-ja Komunale Banesa (1111) HEST Gjirokaster 2,590,980 2018-06-18 2018-06-20 69 21150082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115008 Agjensia e Sherbimeve Publike, shpenzime per materiale elektrike, fatura nr 788 dt 10.05.2018, nr serial 58796718, fh nr 4 dt 10.05.2018, kontrate dt 30.04.2018
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,682,142 2018-05-14 2018-05-15 15721220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT HIDRAULIKE KONTRTA DT.11.04.2018,UP NR.7 DT.01.03.2018,PVVO DT.23.03.2018,MIRATIMI DT.03.04.2018,FORM NJOF FIT DT.03.04.2018,LIK FAT NR.704 DT.16.04.18,FH NR.17 DT.16.04.18,PRINT SIST UB 32901
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,577,040 2018-04-18 2018-04-19 13521220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE ELEKTRIKE SHTESE KONTRTE DT.12.02.2018 UP NR.4 DT.12.02.2018,LIK FAT NR.777 DT.13.03.2018,FH NR.4,9 DT.13.03.2018,UB NR.32526 DT.14.02.2018
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 426,000 2018-04-16 2018-04-17 11721220062018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE MAKINE KORSE BARI UP NR.15 DT.13.03.2018,PVVO DT.16.03.2018,FAT NR.780 DT.19.03.2018,FH NR.6 DT.19.03.2018,PRINTIME SISTEMI,UB NR.32898 DT.16.04.2018
    Nd-ja Sherbimeve Publike (0232) HEST Skrapar 352,800 2018-03-05 2018-03-06 3821390082018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature nr.772 seri 58796702 dt.17.02.2018;U-blerje 6973;U-Prok.nr.01 dt.02.02.2018 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 513,000 2018-03-02 2018-03-05 8121220062018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE DERRASE E PUNUAR PER STOLA UP NR.3 DT.07.02.2018,FTESE OFERTE DT.07.02.2018,PVVO DT.09.02.2018,FAT NR.774 DT.21.02.2018,FH NR.7 DT.21.02.2018, PRINT SISTEMI,UB NR.32664 DT.02.03.2018,
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,024,080 2018-02-15 2018-02-16 4521220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE ELEKTRIKE KONTRTA NR.27.04.2017,UP NR.12 DT.03.03.2017,PV VLERES DT.07.04.2017,MIRAT DT.18.04.2017,F.NJOFT FIT DT.18.04.2017,FAT NR.763 DT.12.12.2017,FH NR.40,164 DT.30.12.17 UB NR.30449
    Bashkia Bilisht (1505) HEST Devoll 2,958,300 2018-02-13 2018-02-15 5121050012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER HEST SHPK PER BLERJE MATERIALE ELEKTRIKE NR KONTRATE 17 DT 31.08.2017 NR FAT 754 DT 12.10.2017 NR AKT MARJE DORZIM 44/26 DT 12.10.2017 LIKUJDIM ME VONESE