Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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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 AN&RA All 323,136,883.00 251 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
    Sp. Librazhd (0821) AN&RA Librazhd 573,600 2015-12-22 2015-12-23 45510130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE TE BUTA PER FATUREN NR 979 DATE 18.12.2015,FH NR 69 DATE 18.12.2015,UP NR 71 DATE 14.12.2015.
    Zyra Arsimore Mat (0625) AN&RA Mat 285,600 2015-12-22 2015-12-22 31410110922015 Sherbime te tjera Zyra Arsimore Mat (1011092) Lik. Sherbime te tjera (Blerje shkumesi).Fat.Nr.976 Dt.14.12.2015 Urdh. Prok. Nr.33 Dt.24.11.2015.
    Administrata Kopshte Cerdhe (0808) AN&RA Elbasan 161,759 2015-12-17 2015-12-18 39621090082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike Arsimit detergjente
    Aparati i Ministrise se Mbrojtjes (3535) AN&RA Tirane 177,600 2015-12-16 2015-12-17 103810170012015 Uniforma dhe veshje te tjera speciale Ministria e Mbrojtjes, Aparati Uniforma dhe veshje fat 974 dt04.12.2015 s23851843 fh nr 13dt04.12.2015 pv.04.12.2015 pv.04.12.2015 up.149 dt 09.11.2015 shkr.3701/2
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 94,312 2015-12-16 2015-12-16 22921070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK MAT.PASTRIMI FAT 977 KO.5575 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 478,628 2015-12-16 2015-12-16 22821070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK MAT.PASTRIMI FAT 977 KO.5575 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Ndermarrja punetoreve nr. 3 (3535) AN&RA Tirane 408,720 2015-12-15 2015-12-16 17821011562015 Shpenzime per te tjera materiale dhe sherbime operative 2101156 DREJT NR 3 E PUNET, lik ft bl mat elektrike kv dt 14.7.2014, seri 16977767 dt 23.9.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) AN&RA Tirane 414,000 2015-12-15 2015-12-15 53910131042015 Uniforma dhe veshje te tjera speciale 1013104 SUT mat te buta up. 167/9 dt. 22.10.2015 fat.971(23851840) dt. 27.11.2015 fh. 6 dt. 27.11.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AN&RA Tirane 705,600 2015-12-07 2015-12-09 67310160792015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602,DREJTORIA E pERGJITHSHME E pOLICISE, mat. up 52 d 6/11/15, pv 16/11/15, fat 694 d 16/11/15 s 23851832,fh 29 d 16/11/15
    Zyra Arsimore Kurbin (2019) AN&RA Laç 354,000 2015-12-01 2015-12-02 21210111212015 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KURBIN KERKESE NR 502 DT 13.11.2015 UP NR 21 DT 13.11.2015 NJOFT FITUESI DT 24.11.2015 FT NR 970 DT 24.11.2015 FH NR 18 DT 24.11.2015
    Zyra Arsimore Gramsh (0810) AN&RA Gramsh 98,409 2015-11-25 2015-11-25 16410111002015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011100 Fat.nr.969 date:20.11.2015
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) AN&RA Tirane 107,964 2015-11-19 2015-11-20 9610251492015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Profes Tekn.Ekonomike bl matre didaktike up 14 dt 6.11.2015 pv f5 dt 12.11.2015 ft 965 dt 17.11.2015 s 23851833 fh 19 dt 17.11.2015
    Instituti i Femijeve qe nuk shikojne (3535) AN&RA Tirane 354,000 2015-11-16 2015-11-17 15910110512015 Uniforma dhe veshje te tjera speciale Institu.i nx qe nuk shikojne bl veshje nxenes. up 36 dt 8.10.2015 ftes 13.10.2015 pv 14.10.2015 ft 963 dt 2.11.2015 s 23851829 fh 44 dt 2.11.2015 pv md 2.11.2015
    Shk. Prof. "Sali Ceka" Elbasan (0808) AN&RA Elbasan 23,400 2015-10-28 2015-10-28 9410251292015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE SHKUMESI SHK. PROFESIONALE "SALI CEKA"
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 104,480 2015-10-23 2015-10-23 18321070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 960 KO.5575 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 400,000 2015-10-23 2015-10-23 18221070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 960 KO.5575 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 657,600 2015-10-23 2015-10-23 228310130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT pj ndih. menazh mbetur. kontr 1829/6 dt 4.5.2015 ft 955 dt 21.9.15 s 23851820 fh 10 dt 22.9.2015 pv md 22.9.2015
    Drejtoria Arsimore Berat (0202) AN&RA Berat 428,160 2015-10-13 2015-10-20 37910110022015 Te tjera materiale dhe sherbime speciale Drejtoria Arsimore Berat 1011002,likujdim faturebnr 957.dt.01.10.2015
    Aparati i Ministrise se Mbrojtjes (3535) AN&RA Tirane 6,552,852 2015-10-14 2015-10-14 73410170012015 Pajisje, materiale dhe sherbime ushtarake Ministria e Mbrojtjes, Aparati Paisje materiale sherbimi up.1049 dt 25.06.2015 UMM1231 dt27.07.2015shk.6275/1dt.28.07.2015 njof. fit6275/1dt27.07.15kont.6469dt.05.08.15 fat946dt04.09.15s.23851810fh.16dt05.09.15 pv.40dt.05.09.2015
    Drejtoria Arsimore Kukes (1818) AN&RA Kukes 438,000 2015-10-08 2015-10-09 25910110182015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bl materiale (shkumes) ft 956seri23851821dt30.09.2015 Dr.Arsimore Kukes