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 NIRUPA All 47,926,842.00 187 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
    Paraburgimi Berat (0202) NIRUPA Berat 69,600 2018-12-17 2018-12-18 20410140512018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi 1014051, u prok nr 22 dt 20.11.2018 p verbal dt 14.12.2018 fat nr 65 dt 14.12.2018 shpenzime materiale pastrim
    Burgu 325 Tirane (3535) NIRUPA Tirane 267,600 2018-12-14 2018-12-17 19310140112018 Te tjera materiale dhe sherbime speciale 1014011 IEVP "Ali Demi", blerje materiale gazermimi up nr 177 date 21.11.2018 app date 27.11.2018 fat nr 63 date 03.12.2018 sr 36666350 fh nr 2,6 date 04.12.2018
    Gjykata e rrethit Shkoder (3333) NIRUPA Shkoder 111,600 2018-11-26 2018-11-27 23610290372018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029037, GJYKATA E RRETHIT Mater pastrimi UP11 dt 09.11.2018 fto 09.11.2018 rend per 13.11.2018 njof fit APP16.11.2018 vft 62 dt 19.11.218 ns 36666349 fh 12 dt 19.11.2018 pv dor 19.11.2018
    Gjykata Kushtetuese (3535) NIRUPA Tirane 140,400 2018-11-26 2018-11-27 23910300012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001 Gjykata kushtetuese,Lik bl materiale higjeno sanitare , u prok nr 42 dt 25.06.2018 , ft of 26.06.2018 , njof fit 28.06.2018 , fat nr 61 dt 19.11.2018 , seri 36666348 , fh nr 26 dt 19.11.2018
    Drejtoria Vendore e Policise Berat (0202) NIRUPA Berat 39,600 2018-11-21 2018-11-22 44710160232018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 drejtoria e policise berat shpenzime per materiale pastrim detergjent, urdher prokuriminr 79 date 05.11.2018, ftese oferte 07.11.2018, fat 59 dt 14.11.2018, fh nr 51, prv nr 01.02 dt 14.11.2018
    Burgu 302 Tirane (3535) NIRUPA Tirane 134,400 2018-11-07 2018-11-08 16910140102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 , IEVP Paraburgim (Burgu 302), Blerje materiale elektrike,u-prok nr 672/1 dt 25.09.2018,ft.oft dt 25.9.18,nj.fit dt 26.09.18 fat nr 54 dt 1.10.2018,seri 36666341,f,hyrje nr 51 dt 1.10.2018,
    Oficina elektromjekesore Tirane (3535) NIRUPA Tirane 255,600 2018-10-25 2018-10-26 11110130572018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013057 QKTBM, detergjente, UP nr147/7 dt 10.10.18, ft oferte nr 147/2 dt 4.10.18, Njfit dt 17.10.2018, ft s 3666344 dt 19.10.18, fh n 3 dt 19.10.18
    Burgu Burrel (0625) NIRUPA Mat 81,960 2018-10-23 2018-10-24 17610140062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006) Blerje mat. pastrimi sipas fat. tat. nr. 58 dt 22.10.2018 U-PRok. Nr. 20 dt. 12.10.2018 Vl. Perfund. Sistemi
    Sp. Tropoje (1836) NIRUPA Tropoje 435,600 2018-10-23 2018-10-24 14710130872018 Uniforma dhe veshje te tjera speciale Sherbimi Spitalor Tropoje materiale te buta up 21 date 4.7.2018 vlersim perfundimtar 6.7.2018 ft 41 date 12.07.2018 fh nr 10 date 12.07.2018
    Drejtoria e Bujqesise Berat (0202) NIRUPA Berat 67,560 2018-10-18 2018-10-19 18510050022018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Bujqesise 1005002, Blerje materiale pastrimi, urdher prokurimi nr 41 date 08.10.2018 kekrkese prok date 05.10.2018, ftese per oferte shpallje fituesi date 11.10.2018, fat nr 56 date 15.10.2018 flete hyrje
    Drejtoria Rajonale Tatimore Korce (1515) NIRUPA Korçe 77,160 2018-10-16 2018-10-17 14210100552018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010055 DREJTORIA RAJONALE TATIMORE KORCE MATERIALE PASTRIMI UP NR.30 DT.08.10.2018,PV.DT.10.10.2018,LIK FAT NR.55 DT.12.10.2018 FH NR.104,105 DT.12.10.2018,UB NR.34339 DT.16.10.2018
    Bashkia Bilisht (1505) NIRUPA Devoll 50,400 2018-10-10 2018-10-11 56521050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NIRUPA SHPK PER BLEREJ MATERIALE PASTRIMI DIFERENCA E PA LIKUJDUAR TE FAT NR 51 DT 12.09.2018 UP NR 2443/4 DT 29.08.2018 FL HYRJE 47 12.09.2018
    Bashkia Krume (1812) NIRUPA Has 230,256 2018-10-04 2018-10-05 51321170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Sa likujdojme fat.nr.50 seria 36666337 dt.10.09.2018 per Blerje vegla pune dhe mjete pastrimi sipas u-prok nr.15 dt.20.04.2018,flet-hyrje nr.26 dt.10.09.2018,sipas urdher nr.242/1 dt.20.04.2018 Bashkia HAS
    Bashkia Bilisht (1505) NIRUPA Devoll 128,400 2018-09-24 2018-09-26 53221050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NIRUPA SHPK PER BLERJE MATERIALE PASTRIMI NR FAT 51 DTY 12.09.2018 NR U.P 2443/4 DT 29.08.2018 FH 47 DT 12.09.2018
    Drejtoria Vendore e Policise Elbasan (0808) NIRUPA Elbasan 56,400 2018-09-24 2018-09-25 24310160262018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria policise materiale pastrimi UP 850 10.09.2018 pcv 02 12.09.2018 njoft fit 13.09.2018 fat 52 17.09.2018 seri 36666339 fh 06 17.09.2018
    Drejtoria Vendore e Policise Korce (1515) NIRUPA Korçe 82,800 2018-09-07 2018-09-10 21610160292018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE PASTRIMI U.P NR.(23) 1662 I FT. PER OF. DT 20.08.2018,P.V LLOG. FOND LIMIT DT 17.08.2018,P.V DT 24.08.2018,FAT. NR.47 DT 28.08.2018,F.H NR.17 DT 28.08.2018,U.B 34024 DT 07.09.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) NIRUPA Kukes 255,600 2018-08-30 2018-08-31 10810161032018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016103 DR.Kufirit Kukes materiale pastrimi fat 48seri 36666335 dt 29.08.2018 upr nr 04dt 22.08.2018
    Laboratori i barnave (3535) NIRUPA Tirane 190,800 2018-08-29 2018-08-30 15210130562018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013056 AKBPM materiale pastrimi, up 15 dt 16.7.18, ft.oferte 16.7.18, pv 23.7.18, ft 425 ser 36666329 dt 23.7.18, fh 16,16/1 dt 23.7.18
    Shk. Pr "Ali Myftiu" Elbasan (0808) NIRUPA Elbasan 129,600 2018-08-24 2018-08-28 11510102462018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010246 Shkolla Ali Myftiu materiale pastrimi UP 12 13.07.2018 pcv 2 23.07.2018 fat 43 25.07.2018 seri 36666330 fh 25-26 25.07.2018
    Shk.Prof. "Petro Sota" Fier (0909) NIRUPA Fier 111,600 2018-08-23 2018-08-24 2810102492018 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota " Fier 1010249 materiale i UP.4dt.12.6.2018 FO.6.8.2018 VP.16.8.2018fat.46 seri36666333 dt.16.8.2018 Fh.39 dt.16.8.2018 PVMD 16.8.2018