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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * 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
    Universiteti Bujqesor (3535) AN&RA Tirane 727,070 2015-10-07 2015-10-07 40810110412015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore UNIVERSITETI BUJQESOR PLEHRA KIMIKE UP 8 DT 1.07.2015 KONTRATE 1199/7 DT 20.08.2015 FAT 943.949,943,949,950,951 SERI 23851807,23851813,23851814,23851815,23851814,23851815, FH 63 DT 4.09.2015
    Bashkia Durres (0707) AN&RA Durres 104,502 2015-10-02 2015-10-02 53521070012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MATERIALE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Administrata Kopshte Cerdhe (0808) AN&RA Elbasan 483,223 2015-09-30 2015-09-30 21121090082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike Arsimit detergjente
    Zyra Arsimore Krujë (0716) AN&RA Kruje 406,800 2015-09-28 2015-09-29 21610110962015 Te tjera materiale dhe sherbime speciale 1011096 ZYRA ARSIMORE KRUJE SA LIK FAT NR 23851818 DT 15.09.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) AN&RA Tirane 2,543,868 2015-09-29 2015-09-29 64510170512015 Pajisje, materiale dhe sherbime ushtarake Reparti 4001 likujdim materiale kazermimi up 1049 dt 25.6.15, nj.fit.27.7.15, urdher lidhje kontr. 1231 dt 27.7.15, kontr. 5548/3 dt 13.8.15, ft 948 dt 11.9.15 seri 23851812 dt 11.9.15, fh 10,10/1 dt 11.9.15
    Drejtoria Arsimore qytetit Tirane (3535) AN&RA Tirane 514,080 2015-09-22 2015-09-23 38410110352015 Te tjera materiale dhe sherbime speciale 1011035 Drejt. Arsim.Qytetit bl shkunsa up 62 dt 9.9.2015 pv 16.9.2015 pv 17.9.2015 ft 954 dt 17.9.2015 s 23851819 fh 18 dt 17.9.2015
    Qendra Ditore Moshuarve (0707) AN&RA Durres 152,544 2015-09-15 2015-09-16 6921070172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 947 DT 8.9.2015
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 321,372 2015-09-15 2015-09-16 149 21070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK MJETE PASTRIMI FAT 945 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    QFM Teknike Tirane (3535) AN&RA Tirane 2,748,000 2015-09-07 2015-09-08 14710160562015 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 ,QFMT, pagese materiale laboratori per pol shkencore,up 15 dt 25.3.15,nj fit 15/3 dt 12.5.15,kont 15/4 dt 30.6.15,pv 43/1/2/3 dt 25,26,27.8.2015,raport pranim sherb 2.9.15,fat 942/1 dt 27.8.15 ser 23851806,fh 26 dt 2.9.15
    QFM Teknike Tirane (3535) AN&RA Tirane 5,523,000 2015-09-07 2015-09-08 14610160562015 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 ,QFMT, pagese materiale laboratori per pol shkencore,up 15 dt 25.3.15,nj fit 15/3 dt 12.5.15,kont 15/4 dt 30.6.15,pv 43/1/2/3 dt 25,26,27.8.2015,raport pranim sherb 2.9.15,fat 942 dt 27.8.15 ser 23851804,fh 25 dt 2.9.15
    Inspektoriati Qendror Teknik (3535) AN&RA Tirane 537,000 2015-09-02 2015-09-03 12810930112015 Materiale per funksionimin e pajisjeve speciale 602-I.Q.T materiale,up nr 4011 dt 02.06.2015,njoftim fit dt 27.05.2015,kontrate nr 4011/14 dt 31.07.2015,fat nr 939 dt 12.08.2015,seri 16977850,fh nr 12.08.2015
    Shtepia e foshnjes Tirane (3535) AN&RA Tirane 119,977 2015-08-05 2015-08-06 7310250722015 Uniforma dhe veshje te tjera speciale Shtepia e Foshnjes Tirane, blerje uniforme, veshje, up 13 dt 27.07.2015, pv 29.07.2015,fat 938 dt 29.07.2015 seri 16977849,fh 17 dt 29.07.2015
    Sp. Berati (0202) AN&RA Berat 624,840 2015-07-28 2015-07-29 39610130642015 Uniforma dhe veshje te tjera speciale Spitali Berat per materjale fat nr 937 seri 16977848 1013064
    Shkolla "Nazmi Rushiti"Diber (0606) AN&RA Diber 120,000 2015-07-23 2015-07-24 3510250062015 Kancelari ZYRA E PUNES BLERJE SHKUMSI
    Administrata Kopshte Cerdhe (0808) AN&RA Elbasan 51,600 2015-07-24 2015-07-24 16921090082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike Arsimit materiale pastrimi
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 1,187,400 2015-07-24 2015-07-24 168110130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT pajisje ndihme per menaxhim mbetjesh kont 1829/6 dt 04.05.2015 fat 935 dt 2.7.15 sr 16977846 fh 8 dt 2.7.15, pv 2.7.15
    Drejtoria Arsimore Gjirokaster (1111) AN&RA Gjirokaster 118,800 2015-07-13 2015-07-14 19710110112015 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER BLERJE SHKUMES FAT NR 934 DT 25.06.2015 NR SERB16977845 FH NR 17 DT 25.06.2015 UP NR 141 DT 12.06.2015 PV DT 19 DHE 22.06.2015 OFERTA NJOFT FITUES AKT MARJE DOREZIM
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 403,500 2015-07-09 2015-07-10 9821070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK MAT.PASTRIMI KO.4923 FAT 924 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Shtepia e foshnjes Tirane (3535) AN&RA Tirane 99,600 2015-07-08 2015-07-09 6210250722015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e Foshnjes Tirane bl materiale pastrimi,up 12 dt 01.07.2015,pv 03.07.2015,fat 936 dt 06.07.2015 seri 16977847,fh 16 dt 06.07.2015
    Garda e Republike Tirane (3535) AN&RA Tirane 319,200 2015-06-19 2015-06-22 36810160042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016004, garda republikes, pagese kontr 21 dt 1.6.15, materiale pastrimi, up 882/19 dt 21.4.15 fitues 1174/6 dt 19.5.15, kvo 882/21 dt 21.4.15 ft 932 dt 9.6.15 sr 16977842 fh 3 dt 10.6.15