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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ROZETA DANAJ All 10,445,686.00 75 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
    Bashkia-Seksioni Ekonomik (3731) ROZETA DANAJ Sarande 217,200 2018-12-19 2018-12-20 13921380072018 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.780 dt.21.02.2018 nga zyra ek arsimit sr
    Agjencia Sherbimeve Funerale (3535) ROZETA DANAJ Tirane 62,015 2018-05-18 2018-05-21 7821010282018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101028 Agjensia Sherbimeve Funerale 2018 Lik bl materialem pastr up 3 dt 20.03.2018 pv 05.04.2018 fat 38593784 fh 24 dt 10.04.2018
    Aparati i Ministrise se Brendshme (3535) ROZETA DANAJ Tirane 816,000 2018-05-17 2018-05-21 20610160012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001 MB, blerje materiale pastrimi, kerkese 2196dt12.03.2018 UP 2196/2dt12.03.2018 ftese per oferte2196/3dt12.03.2018 njoftim fituesi dt 15.03.2018 fature 783dt26.03.2018 seri 38593783FH20dt26.03.2018prverbal dt 26.03.2018 shkrese 2196/4
    Drejtoria Vendore e Policise Korce (1515) ROZETA DANAJ Korçe 105,600 2018-03-16 2018-03-19 6010160292018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE PASTRIMI U.P NR.286 DT 23.02.2018, FTESE OFERTE, P.V VERIFIKIMI DHE P.V DT 28.02.2018, FAT.NR.781 DT 02.03.2018, F.H NR.1 DT 02.03.2018, UB 32748 DT 16.03.2018
    Avokati i popullit (3535) ROZETA DANAJ Tirane 94,800 2018-03-12 2018-03-13 9610660012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Avokati i Popullit 1066001 lik materiale pastrimi u.prok 5 dt 2.2.18 form 2 ft ofert 2.2.18 form 3 njof fit 6.2.18 fat 797 dt 7.2.18 ser 38593797 fl hyr 01 dt 7.2.18 urdh marje dor 28/3 dt 5.2.18
    Aparati Drejt.Pergj.Tatimeve (3535) ROZETA DANAJ Tirane 235,464 2018-03-07 2018-03-09 16710100392018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039- DPT Blerje materiale pastrimi DPT up.2242 dt 01.02.18 ft.2242/1 dt 01.02.18 fit.07.02.18 fat 794 dt 12.02.18 s 38593794 fh.21 dt 12.02.2018
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ROZETA DANAJ Tirane 88,200 2017-12-13 2017-12-14 15710870162017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-SEKRETARIATI TEKNIK I KESHILLIT lik materiale pastrimi , u prok nr 55 dt 21.11.2017 , ftese of nr 21.11.2017 , fat nr 824 dt 4.12.2017 , seri 50039824 ,pv dt 4.12.2017 , fl hyr nr 14 dt 4.12.2017
    Bashkia Finiq (3704) ROZETA DANAJ Delvine 252,000 2017-10-25 2017-10-26 32423260012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 793 DT 04.09.2017 BASHKIA FINIQ
    Shkoll. Prof."Tregtare" Vlore(3737) ROZETA DANAJ Vlore 188,280 2017-07-19 2017-07-20 401025156 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025156 SH TREGATARE MATERIALE PER PASTRIM DIZIFEKTIM FAT 777 DT 10.07.2017,FLET HYRJE 18 DT 10.07.2017,UP 7 DT 29.06.2017,FTES OFERTE
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ROZETA DANAJ Tirane 239,640 2017-05-22 2017-05-23 5810051182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005118 1005118-A.K.U. 602- blerje materiale, up nr 1599/1 dt 7.4.2017, ft oferte 1599/2 dt 7.4.2017, nj. fitues 1599/6 dt 14.4.2017 ,fat nr 71 seri 38593671 dt 24.4.2017, fth 2,2/1,2/2 dt 24.4.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ROZETA DANAJ Tirane 22,896 2017-05-18 2017-05-19 218101500120170 Shpenzimet e siguracionit te mjeteve te transportit 1015001 Min Jashtme lik sig makine,urdh prok nr 7 dt 13.04.2017, ftese oferte 13.4.2017.,fat 99 dt 18.04.2017,seri 25405799
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) ROZETA DANAJ Tirane 140,160 2017-05-16 2017-05-17 4910251512017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025151 Shk mesme elektrike shpz materiale pastrimi,up 5 dt 24.4.17,ft ofert 25 dt 25.4.17, njof fit 5.5.17, fat 72 dt 8.5.17 ser 38593672, fh 3 dt 8.5.17
    Bashkia Bilisht (1505) ROZETA DANAJ Devoll 234,000 2017-05-08 2017-05-09 19421050012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER ROZETA DANAJ PER MATERIALE PASTRIMI NR FATURE 68 DT 26.04.2017 NR URP 03 DT 20.04.2017
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ROZETA DANAJ Tirane 153,600 2017-04-27 2017-04-28 7610630012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K L D shpenzime materiale pastrimi up nr 8 date 20.03.2017 pv date 23.03.2017 fat nr 64 date 23.03.2017 fh nr 6 date 23.03.2017
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) ROZETA DANAJ Elbasan 78,960 2017-04-05 2017-04-06 4010251282017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025128 Shkolla Ali Myftiu mat pastrimi UP 4 24.03.2017 njof fit 31.03.2017 seri 25405797 FH 2 31.03.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) ROZETA DANAJ Elbasan 88,680 2017-03-28 2017-03-29 2510251292017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025129 Shkolla Sali Ceka mat pastrimi UP 3 13.03.2017 pcv 20.03.2017 seri 38593862 fh 1.2 21.03.2017
    Paraburgimi Berat (0202) ROZETA DANAJ Berat 184,200 2017-03-23 2017-03-27 5010140512017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi 1014051,likujdim ur.prok.nr 3.dt.14.02.2017.pr.verbaldt.13.02.2017.fature nr 60.dt.03.03.2017 materiale pastrimi
    Gjykata e rrethit Durres (0707) ROZETA DANAJ Durres 128,040 2017-03-16 2017-03-17 11010290152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029015 GJYKATA E RRETHIT 0707 BLERJE MATERIALE PASTRIMI URDH PROK 08 DT 03.02.2017 FATURA 61 DT 06.03.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ROZETA DANAJ Gjirokaster 112,200 2017-02-23 2017-02-24 4610160282017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 POLICIA GJIROKASTER MATERIALE PASTRIMI FAT NR 58 DT 03.02.2017 NR SER 38593858 FH NR 3 DT 03.02.2017 UP 4 DT 27.01.2017 PV FTESE OFERTE VLERESIM PERF
    Sp. Devoll (1505) ROZETA DANAJ Devoll 135,600 2016-12-14 2016-12-15 28410130672016 Sherbime te pastrimit dhe gjelberimit SPITALI DEVOLL PAGESE PER ROZETA DANAJ PER BLERJE PASTRIMI NR FATURE 401 DT 05.12.2016 NR SERIAL 41646401 NR KONTRATE 864 DT. 02.12.2016