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 Project-Line All 14,451,482.00 69 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
    Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 858,000 2018-12-27 2018-12-28 18721180102018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHTEPIA TE MOSHUARVE SA LIKUIDOJME MATERIALE TE BUTA UP 25 DT 23.12.2018 FAT 60 DT 26.12.2018 SERI 59781700 FH 133 DT 26.12.2018
    Qendra pritese e Viktimave Linze (3535) Project-Line Tirane 64,800 2018-12-26 2018-12-27 14210131402018 Te tjera materiale dhe sherbime speciale 1013140 Qend Pritese e Viktimave Linze, 602-semergj rip rrjeti elekt proc verb emergj dt 21.12.18.proc verb 4 dt 21.12.2018 fat nr 98 seri 59781698 dt 21.12.2018
    Shkolla Luigj Gurakuqi (3535) Project-Line Tirane 226,800 2018-12-26 2018-12-27 9721018142018 Shpenzime per te tjera materiale dhe sherbime operative 2101814 Shkolla Luigj Gurakuqi,Lik ft blerje perdeekran proj nr 74 dt 6.11.18 sr 59781674 fh 23 dt 6.11.18 urdher 46 dt 29.10.18, u pr 24 dt 31.10.18
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Project-Line Tirane 237,600 2018-12-14 2018-12-17 10810102672018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shkolla Mesme Teknike Ekonomike,lik blerje materiale mirembajtje,up 9 dt 16.11.18,ft ofert dt 16.11.18,pv njof fit dt 3.12.18, fat nr 97 dt 7.12.18 ser 59781697,fh 10 dt 7.12.18,pv marrje dorez dt 7.12.18
    Cirku Kombetar (3535) Project-Line Tirane 12,080 2018-12-14 2018-12-17 17110120922018 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2018. kontrat ne vazhdim dt 02.03.2018 fat nr.92 dt.05.12.2018 seri 59781692
    Reparti Ushtarak Nr.6640 Tirane (3535) Project-Line Tirane 303,240 2018-12-14 2018-12-17 35110170882018 Libra dhe publikime profesionale 1017088 Rep.Usht 6640 2018 shpenz. per matriale MCU, up 175 dt 16.10.18, ft.of 16.10.18, nj.fitues 18.10.18, ft 79 dt 26.10.18, seri 59781679, fh 1 dt 26.1018
    Reparti Ushtarak Nr.6640 Tirane (3535) Project-Line Tirane 363,840 2018-12-14 2018-12-17 35210170882018 Libra dhe publikime profesionale 1017088 Rep.Usht 6640 2018 shpenz. per matriale MCU, up 175 dt 16.10.18, ft.of 16.10.18, nj.fitues 18.10.18, ft 51 dt 4.12.18, seri 71118251, fh 4 dt 4.12.18
    Shtëp. Foshnjës Tiranë (3535) Project-Line Tirane 105,936 2018-12-12 2018-12-13 15110131372018 Te tjera materiale dhe sherbime speciale 1013137 Shtepia e Foshnjes,602-rzbukurime per vitin e ri urdh brend nr 286 dt 7.12.2018.fat nr 95 seri 59781695 dt 7.12.18.fh nr 117 dt 7.12.2018
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 852,000 2018-11-26 2018-12-03 9310102662018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010266 Shkoll Hoteleri Turizem lik mirembajtje e objektit ndertimor,up dt 15.11.18,ft ofert dt 19.11.18,njof fit 21.11.18,pv dt 22.11.18,kont sherb dt 22.11.18,situac dt 26.11.18,fat nr 89 dt 26.11.18 ser 59781689
    Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 514,800 2018-11-26 2018-11-27 17121180102018 Sherbime te tjera SHTEPIA TE MOSHUARVE SA LIKUIDOJME TE TJERA SHERBIME MIREM MOBILJE UP 23 DT 19.11.2018 FAT 90 DT 26.11.2018 SERI 59781690,FTESA PER OFERTE
    Shtëp. Foshnjës Tiranë (3535) Project-Line Tirane 275,760 2018-11-26 2018-11-27 13110131372018 Shpenzime per mirembajtjen e objekteve specifike 1013137 Shtepia e Foshnjes, lik lyerje e ambjenteve te brendshme,up 5 dt 09.11.18,ft oferte dt 13.11.18,njof fit dt 14.11.18,fat nr 87 dt 22.11.18 ser 59781687 dt 22.11.18
    Qendra Ditore Kamez (3535) Project-Line Tirane 116,940 2018-11-23 2018-11-26 9921660022018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166002 Qend Polivalente Kamez,Riparim Kerkese nr.210 dt 26.10.2018 urdher blerje 224 dt 14.11.2018 fat 88 dt 22.11.2018 pv.marrje dorezim dt 21.11.2018
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 178,680 2018-11-22 2018-11-23 9110102662018 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkoll Hoteleri Turizem bl materiale didaktike,up dt 29.10.18,ft oferte dt 13.11.18,njof fit dt 18.11.18,pv marrje dorez dt 19.11.18,fat nr 85 dt 19.11.18 ser 59781685,fh 32 dt 19.11.18
    Qendra e zhvillimit Tirane (3535) Project-Line Tirane 113,160 2018-11-08 2018-11-09 14021011532018 Materiale per funksionimin e pajisjeve te zyres 2101153 Qend Zhvill Pellumbat,lik Materiale kompensat Up 31 dt 31.10.2018 urdher.118 dt 29.10.2018 fat 82 dt 06.11.2018 s 59781682 pv.06.11.2018 fh.31 dt 06.10.2018
    Cirku Kombetar (3535) Project-Line Tirane 14,474 2018-11-07 2018-11-08 15310120922018 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2018. bl ushqimi per kafsh , u.prok 70 ft ofert 71 dt 19.2.18 njof fit 22.2.18 kontr 2.3.18 fat 80 dt 1.11.18 ser 59781680 f.hyr 22 dt 1.11.18
    Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 706,800 2018-10-24 2018-10-25 15721180102018 Shpenzime per mirembajtjen e objekteve specifike SHTEPIA TE MOSHUARVE SA LIKUIDOJME MIREMBAJTJE OBJEKTE SPECIFIKE UP 21 DT 16.10.2018 FAT 76 DT 22.10.2018 SERI 59781676.OFERTAT SIT PERFUNDIMTARE
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 790,800 2018-10-24 2018-10-25 7910102662018 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Hoteleri Turizem pagese sherbime per te tjera materiale,up 27 dt 12.10.18 ,ft ofert dt 16.10.18,pv njof fit dt 19.10.18,kontrate sherb dt 19.10.18,pv dorez dt 22.10.18,fat nr 78 dt 22.10.18 ser 59781678
    Qendra pritese e Viktimave Linze (3535) Project-Line Tirane 440,400 2018-10-22 2018-10-24 100510131402018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013140 QKPVTL, -602, Mirembajtej dhe riparim i ssitemit te ngrohjes, UP nr 18 dt 14.9.18, ft oferte dt 8.10.18, Njfit dt 12.10.18, Pv md dt 18.10.18, ft s 597816272
    Qendra pritese e Viktimave Linze (3535) Project-Line Tirane 118,680 2018-10-22 2018-10-23 10710131402018 Te tjera materiale dhe sherbime speciale 1013140 QKPVTL, -602, Mirembajtje dhe riparim i paneleve diellore, UP nr 20 dt 1.10.18, pv nr 4/1 dt 19.10.18, pvmd d t19.10.18, ft s 59781675 dt 19.10.18
    Cirku Kombetar (3535) Project-Line Tirane 10,387 2018-10-11 2018-10-12 14010120922018 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2018. bl ushqimi per kafsh , u.prok 70 ft ofert 71 dt 19.2.18 njof fit 22.2.18 kontr 2.3.18 fat 70 dt 3.10.18 ser 59781670 f.hyr 21 dt 3.10.18