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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Pavli Buzo All 11,872,062.00 55 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
    Qendra pritese e Viktimave Linze (3535) Pavli Buzo Tirane 117,720 2018-12-21 2018-12-24 13810131402018 Te tjera materiale dhe sherbime speciale 1013140 Qend Pritese e Viktimave Linze, 602- mat te buta ,urdh prok nr 33 dt 10.12.2018.pv 4/1 dt 17.12.2018 fat nr 100 seri 691431665 dt 17.12.2018.fh nr 47 dt 17.12.2018
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 119,568 2018-12-17 2018-12-18 23910050392018 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- mirembajtje aparat distilimi e mineralizimi per azot,fat nr 99 dt 13.12.2018,seri 69143164,kerkese dt 6.12.2018,u-b nr 44 dt 14.12.2018,p.v.m. dorezim dt 14.12.2018,
    Bashkia Polican (0232) Pavli Buzo Skrapar 92,400 2018-12-07 2018-12-11 64821400012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-Blerje nr. 7294 Fatura nr. 89/69143151 dhe 90/69143152 dt. 25.10.2018 Urdher Prokurim nr. 71 date 16.10.2018 Proces verbal KVO nr. 2 date 18.10.2018 procedure me sistem elektronik proces verb.marrje dorez.dt 25.10.2018 B.Polican
    Bashkia Gramsh (0810) Pavli Buzo Gramsh 324,000 2018-11-22 2018-11-23 242221140012018 Pjese kembimi, goma dhe bateri 2114001 up nr.43 date 24.10.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.92 date 31.10.2018,flet hyrje nr.77 date 31.10.2018
    Bashkia Selenice (3737) Pavli Buzo Vlore 232,800 2018-11-15 2018-11-16 65721590012018 Te tjera materiale dhe sherbime speciale 2159001 B SELENICE BLERJE UNIFOMA SPORTIVE UP NR 49 DAT 04.10.2018 FAT NR 94 DAT 07.11.2018 SERI 69143158
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 119,400 2018-11-09 2018-11-12 12410102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE UP NR 43 DT 05.11.2018 FAT NR 96 DT 07.11.2018
    Bashkia Gramsh (0810) Pavli Buzo Gramsh 648,000 2018-10-22 2018-10-23 204121140012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114001 up nr.32 date 27.08.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.85 date 28.09.2018,flet hyrje nr.69 date 01.10.2018
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 119,640 2018-10-19 2018-10-22 11610102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E KRIJIM ART FAT NR 88 DT 12.10.2018
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 119,520 2018-10-17 2018-10-19 19210050392018 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- mirembajtje salle degustimi te cigareve,fat nr 87 dt 17.10.2018,seri 47914691,kerkese dt 11.10.2018,u-b nr 37 dt 17.10.2018,p.v.m. dorezim dt 17.10.2018,
    Bashkia Divjake (0922) Pavli Buzo Lushnje 500,000 2018-10-02 2018-10-05 67021470012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Divjake 2147001 lik.u.prok.nr.143 dt.08.05.2018 bl.detergjente dhe materiale pastrimi ,fature nr.s.47914684 dt.04.06.2018,f.hyrje nr.150 dt.04.06.2018,pc.vb.dt.04.06.2018
    Bashkia Divjake (0922) Pavli Buzo Lushnje 688,800 2018-09-17 2018-09-25 63521470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 lik.u.prok.nr.210/1 dt.20.08.2018 bl.tubo betoni,fature nr.s.47914694 dt.10.09.2018,f.hyrje nr.239 dt.10.09.2018,
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 119,520 2018-09-14 2018-09-17 9810102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E BARISTIT FAT NR 83 DT 12.09.2018 UP NR 30 DT 10.09.2018
    Bashkia Tepelene (1134) Pavli Buzo Tepelene 174,000 2018-08-20 2018-08-27 40921420012018 Te tjera materiale dhe sherbime speciale up nr 71 dt 02.08.2018 ft nr 85 dt 09.08.2018 bashki tepelene
    Bashkia Polican (0232) Pavli Buzo Skrapar 636,000 2018-07-23 2018-07-24 39521400012018 Pjese kembimi, goma dhe bateri 2018/2140001 Fatura 80/47914688dt 16.7.2018 Felte hyrje nr. 77 16.7.2018, U- blerje nr. 7173 Urdh prok 50 dt 10.7.2018, Proc verb KVO 1817/prot dt 12.7.2018 proc verb marrje ne dorezim 1878/1 prot, dt 16.7.2018 Bashkia Poliçan
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 119,280 2018-06-27 2018-06-28 11710050392018 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,blerje grila ub 26 dt 22.6.2018 ft 77 dt 22.6.2018 ser 47914685 fh 15 dt 22.6.2018
    Bashkia Tepelene (1134) Pavli Buzo Tepelene 258,000 2018-06-25 2018-06-26 31921420012018 Te tjera materiale dhe sherbime speciale UP NR 60 DT 19.06.2018 , FT NR 78 DT 25.06.2018 SHERBIME BASHKI TEPELENE
    Bashkia Tepelene (1134) Pavli Buzo Tepelene 398,400 2018-06-08 2018-06-11 29221420012018 Te tjera materiale dhe sherbime speciale UP NR 51 DT 01.06.2018 FT NR 74 DT 06.06.2018 BASHKI TEPELENE
    Federata Shqipetare e Atletikes (3535) Pavli Buzo Tirane 99,540 2018-06-04 2018-06-05 3510112112018 Transferta per klubet dhe asociacionet e sportit Federata Atletikes. bl medalje pv mergjences f4 dt 28.5.2018 ft 73 dt 28.5.2018 ser 47914681 fh 7 dt 28.5.2018
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 119,700 2018-05-28 2018-05-29 5610102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KUSET E PARUKERISE DHE ESTETIKES FAT NR 70 DT 25.05.2018
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 119,520 2018-05-24 2018-05-25 9810050392018 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- riparim-mirembajtje pajisje laboratori ,fat nr 71 dt 23.05.2018,seri 47914679,kerkese dt 14.05.2018,u-b nr 23 dt 23.05.2018,p.v.m. dorezim dt 23.05.2018,