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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPARKLE 32 All 134,051,588.00 357 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
    Aparati Ministrise se Drejtesise (3535) SPARKLE 32 Tirane 110,400 2016-12-27 2016-12-30 70310140012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise blerje materiale hidraulike. UP dt.19.12.2016; Proces verbal form.5 dt.19.12.2016; Fature 48 dt.19.12.2016; FH 107 dt.19.12.2016
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) SPARKLE 32 Pogradec 133,200 2016-12-28 2016-12-29 8021360222016 Pjese kembimi, goma dhe bateri 2136022 NDERMARRJA RURALE POGRADEC,LIK UR PROK NR= 63 DT 20.12.2016,FTESE OFERTE, RAP I VLERESIMIT OFER APP, NJOF FITUESIT APP DT 22.12.2016 FAT= 44675802/FH15 DT 23.12.20166,PJESE KEMBIMI, AKT MARJE DT 23.12.2016
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 692,400 2016-12-28 2016-12-29 83910130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' sherbim makine pv 6 dt. 20.12.2016 fat. 38579462 dt. 20.12.2016
    Bashkia Vlore (3737) SPARKLE 32 Vlore 918,000 2016-12-27 2016-12-28 107621460012016 Pjese kembimi, goma dhe bateri RIPARIM ESKAVATORI BASHKIA 2146001 FAT 49 DT 20.12.2016 U.PROK 191 DT 18.11.2016 FTES PER OFERTE
    Reparti Ushtarak Nr.1001 Tirane (3535) SPARKLE 32 Tirane 827,880 2016-12-22 2016-12-23 93810170092016 Libra dhe publikime profesionale Reparti 1001 , materiale bcu, up 4634/1 dt 11.10.16, urdher 4634/2 dt 31.10.16, 4634/4 dt 10.11.16, pv fem.6 dt 24.11.16, ft 6,7 dt 24.11.16, seri 38579456, 457 fh 2, 2/1 dt 24.11.16
    Bashkia Kukes (1818) SPARKLE 32 Kukes 261,600 2016-12-21 2016-12-21 84321250012016 Shpenzime per mirembajtjen e mjeteve te transportit 2125001miremb automj te kontr nr76dt16.11.2016Ft27seri38579427dt22.11.2016 bashkia kukes
    Bashkia Divjake (0922) SPARKLE 32 Lushnje 747,600 2016-12-19 2016-12-21 69821470012016 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 bl.pj.per ekskavatoret bordi i ujitjes dhe kullimit sipas fat nr.serisl 3857943 dt.01.12.2016u.prok. nr.316 dt.16.11.2016,fh nr.131 dt.01.12.2016
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 4,980,000 2016-12-19 2016-12-19 85626540012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Klos (2654001) Lik. Blerje makineri dhe dy Kamion.Dif. Fat.Nr.36 Dt.1.12.2016 Kontr. Furniz. Dt.22.11.2016 Urdh. Prok. Nr.28 Dt.06.09.2016.
    Reparti Ushtarak Nr.6640 Tirane (3535) SPARKLE 32 Tirane 597,600 2016-12-15 2016-12-19 37410170882016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6640 shpenzim miremb.mj.trans, up 202 dt 22.11.16, ft.of. 30.11.16,pv form 6 nr 1256/24 dt 12.12.16, ft 41 dt 13.12.16 seri 38579441 nj.fit. 7.12.16, ft 668 dt 7.12.16 seri 37938195, fh 2 dt 7.12.16
    Sp. Mallakaster (0924) SPARKLE 32 Mallakaster 372,456 2016-12-15 2016-12-16 34810130772016 Sherbim per ngrohje PAGESE PER SPARKLE 32 SOLAR PER NGROHJE KONTRATA NR.418 DATA 05.12.2016 U.P NR.27 DATA 24.11.2016 FAT NR.38 DATA 05.12.2016 SERIA 38579438 HYRJE NR.34 DATA 05.12.2016 NGA SPITALI MALLAKASTER
    Nd-ja Pastrim Gjelbrimit (0909) SPARKLE 32 Fier 249,600 2016-12-14 2016-12-15 13921110082016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Pastrimit Fier 2111008 up 56 11.11.2016,fo 14.11.2016,rend app 22.11.2016,pv 4 5.12.2016,shp f ,fd 39 5.12.2016 38579439,fh 57 5.12.2016
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,200 2016-12-14 2016-12-15 82010130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' riparim hidroklav up. 339 dt. 06.12.2016 fat. 38579442 dt. 13.12.2016
    Sp. Kavaje (3513) SPARKLE 32 Kavaje 17,040 2016-12-14 2016-12-14 44010130712016 Sherbime te tjera SPITALI SA LIKUIDOJME SHERBIME TE TJERA UP 61 DT 23.11.2016 FAT 32 DT 01.12.2016 SITUAC DT 01.12.2016
    Inspektoriati Shteteror i Punes Tirane (3535) SPARKLE 32 Tirane 3,000 2016-12-14 2016-12-14 7310250862016 Karburant dhe vaj Dr Rajonale ISHP-se TR,Blerje karburant Vazhdim Kontrate 100/2 dt 03.03.2016 fat nr 27225508 dt 09.03.2016, likuid pjesor
    Sp. Gramsh (0810) SPARKLE 32 Gramsh 71,640 2016-12-12 2016-12-13 35810130692016 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.69 dt 04.10.2016,ftese per ofert,vlersimi perfundimtar,fat nr.09 date 20.10.2016
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,680 2016-12-09 2016-12-12 80210130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' riparim lavatrice up. 323 dt.30.11.2016 fat. 38579435 dt. 01.12.2016
    Bashkia Kucove (0217) SPARKLE 32 Kuçove 46,320 2016-12-02 2016-12-07 81521240012016 Pjese kembimi, goma dhe bateri 2124001 lik fat.38579428 dt.22.11.2016 per pjese kembimi e bateri makine
    Prokuroria e rrethit Kavaje (3513) SPARKLE 32 Kavaje 376,800 2016-12-02 2016-12-05 21010280112016 Pjese kembimi, goma dhe bateri PROKURORIA SA LIKUIDOJME PJESE KEMBIMI,GOMA,BATERI UP 27 DT 25.10.2016 FAT 26 DT 18.11.2016
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,800 2016-12-02 2016-12-05 79210130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' riparim tararce up. 322 dt. 25.11.2016 fat. 38579431 dt. 25.11.2016
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 117,000 2016-11-25 2016-11-30 78310130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' riparim dyersh&dritaresh up. 303 dt. 07.11.2016 fat. 38579430 dt. 24.11.2016