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 4 S All 84,697,968.00 246 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 Ekonomike Arsimit (0202) 4 S Berat 47,880 2017-11-30 2017-12-01 48121020052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Ekonomike e Arsimt berat 2102005,likujdim kontrata DATE 18.09.2017 FATURA 17 DATE 31.10.2017,FLETE HYRJART TETOR 2017 GAZ
    Dega e Kujdesit Paresor Fier (0909) 4 S Fier 6,763 2017-11-23 2017-11-30 23910130072017 Shpenzime per te tjera materiale dhe sherbime operative 1013007 D SH P Fier,gjak dashi,up 3/1 prot 73/4,form fituesi 73/4 prot dt 07.02.2017,kontr 73/8 prot dt 08.02.2017,fat nr 24 seri 50865024 dt 16.11.2017,fh 43 dt 16.11.2017
    Bashkia Patos (0909) 4 S Fier 22,032 2017-11-20 2017-11-21 84321120012017 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime tetor UP.27 dt.13.3.2017F.O 13.3.2017 VP.dt.13.3.2017 fat.26 seria 50864026 dt.31.10.2017, fh.162 dt 31.10.2017
    Sp. Kucove (0217) 4 S Kuçove 41,813 2017-11-16 2017-11-20 32010130742017 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 016/50865016 dt 31.10.2017
    Sp. Kucove (0217) 4 S Kuçove 17,551 2017-11-16 2017-11-20 31810130742017 Furnizime dhe sherbime me ushqim per mencat 1013074 furnizime me ushqime fat nr 013/50864013 dt 31.08.2017
    Sp. Kucove (0217) 4 S Kuçove 26,856 2017-11-16 2017-11-20 31910130742017 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 018/50864018 dt 29.09.2017
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 28,350 2017-11-15 2017-11-16 28810160572017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra komb pritese azilk pagese ft 30 dt 02.11.17, sr 50864030, fh 74 dt 02.11.17, u prok 18.7.17, ftesa 21.7.17, kontr 287/4 dt 9.8.17
    Sp. Skrapar (0232) 4 S Skrapar 949,560 2017-11-13 2017-11-15 19810130852017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 Fature 022 seri 50865022 dt 08.11.2017 Urdh prokurim 16 dt 13.10.2017 urdh blerje 6842 P-Verbal marrje ne dorezim dt.08.11.2017;F-Hyrje nr.13" Furnizim me Solar me kaldajat"Drejt e Sherbimit Spitalor SKRAPAR
    Qendra Ekonomike Arsimit (0202) 4 S Berat 35,910 2017-11-08 2017-11-09 45021020052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Ekonomike e Arsimt Berat 2102005,likujdim kontrata 18.09.2017, fatura 19 dt 29.09.2017, flete hyrja 407,410,416 dt 29.09.2017 gaz i lengshem
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 118,920 2017-11-08 2017-11-09 22721400032017 Sherbime te tjera 2140003 Fatura nr. 20 ( seri 50865020 ) , date 03.11.2017, urdherprok nr. 33,dt.03.11.2017 ,proces verbal i KVO dt.03.11.2017 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 119,100 2017-11-08 2017-11-09 22821400032017 Sherbime te tjera 2140003 Fatura nr. 21 ( seri 50865021 ) , date 03.11.2017, urdherprok nr. 34,dt.03.11.2017 ,proces verbal i KVO dt.03.11.2017 Qendra Polivalente Polican
    Sp. Skrapar (0232) 4 S Skrapar 65,010 2017-11-08 2017-11-09 19110130852017 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 19 seri 50865019 dt 31.10.2017 Urdh prokurim 02 dt 28.03.2017 urdh blerje 6559 kontr nr 06 dt 20.04.2017 Furnizim me Ushqime Drejt e Sherbimit Spitalor SKRAPAR
    Dega e Kujdesit Paresor Fier (0909) 4 S Fier 6,763 2017-11-01 2017-11-02 22210130072017 Shpenzime per te tjera materiale dhe sherbime operative 1013007 D SH P Fier,gjak dashi,up 3/1 prot 73/4,form fituesi 73/4 prot dt 07.02.2017,kontr 73/8 prot dt 08.02.2017,fat nr 15 seri 50865015 dt 27.10.2017,fh 38 dt 27.10.2017
    Dega e Kujdesit Paresor Fier (0909) 4 S Fier 6,763 2017-10-25 2017-10-26 21010130072017 Shpenzime per te tjera materiale dhe sherbime operative 1013007 D SH P Fier,gjak dashi,up 3/1 prot 73/4,form fituesi 73/4 prot dt 07.02.2017,kontr 73/8 prot dt 08.02.2017,fat nr 14 seri 50865014 dt 17.10.2017,fh 36 dt 17.10.2017
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 33,000 2017-10-23 2017-10-25 28221290122017 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU per sa lik blerje materiale te ndryshme,fat.nr.50865011 dt.11.09.2017,f.h.nr.22 dt.11.09.2017,ur.prok.nr.24 dt.05.09.2017
    Bashkia Patos (0909) 4 S Fier 16,524 2017-10-20 2017-10-23 75521120012017 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime shtator UP.27 dt.13.3.2017F.O 13.3.2017 VP.dt.13.3.2017 fat.20 seria 50864020 dt.30.9.2017, fh.145 dt 30.9.2017
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 28,350 2017-10-20 2017-10-23 25610160572017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra komb pritese azilk pagese ft 22 dt 4.10.17, sr 50864022, fh 59 dt 4.10.17, u prok 18.7.17, ftesa 21.7.17, kontr 287/4 dt 9.8.17
    Sp. Skrapar (0232) 4 S Skrapar 56,340 2017-10-16 2017-10-17 16710130852017 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 21 seri 50864021 dt 30.09.2017 Urdh prokurim 02 dt 28.03.2017 urdh blerje 6559 kontr nr 06 dt 20.04.2017 Furnizim me Ushqime Drejt e Sherbimit Spitalor SKRAPAR
    Dega e Kujdesit Paresor Fier (0909) 4 S Fier 6,763 2017-10-11 2017-10-12 19410130072017 Shpenzime per te tjera materiale dhe sherbime operative 1013007 D SH P Fier,gjak dashi,up 3/1 prot 73/4,form fituesi 73/4 prot dt 07.02.2017,kontr 73/8 prot dt 08.02.2017,fat nr 13 seri 50865013 dt 29.09.2017,fh 32 dt 29.09.2017
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 28,350 2017-09-26 2017-09-27 23810160572017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra komb pritese azilk pagese ft 16 dt 6.9.17, sr 50864016, fh 46 dt 6.9.17, u prok 18.7.17, ftesa 21.7.17, kontr 287/4 dt 9.8.17