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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  • 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 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
    Laboratori i barnave (3535) SPARKLE 32 Tirane 18,000 2016-11-23 2016-11-24 23510130562016 Shpenzime per mirembajtjen e objekteve ndertimore 1013056 AKBPM mirmb kanalizime pv emergjence 4 dt. 31.10.2016 fat. 38579413 dt. 31.10.2016
    Inspektoriati Shteteror i Punes Tirane (3535) SPARKLE 32 Tirane 68,982 2016-11-22 2016-11-23 6910250862016 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. Skrapar (0232) SPARKLE 32 Skrapar 339,600 2016-11-15 2016-11-22 21910130852016 Pjese kembimi, goma dhe bateri 1013085 Fature 23 seri 38579423 dt 07.11.2016 urdh prok 23 dt 03.11.2016 ur-blerje 6235 prok shkresor pjese kembimi Drejtoria e Sherbimit Spitalor Skrapar
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SPARKLE 32 Lushnje 442,325 2016-11-17 2016-11-18 2621290102016 Shpenzime te tjera transporti 2129010 ND.P.PUBLIKE LU. per sa lik.transport me rimorkiator fat.nr.27232980 dt.18.08.2016,urdher nr.74 dt.17.05.2016,ur.prok.nr.15 dt.18.05.2016,kontr.marreveshje nr.99 dt.27.05.2016
    Bashkia Pogradec (1529) SPARKLE 32 Pogradec 258,000 2016-11-17 2016-11-18 109921360012016 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIK URDHER PROKURIMI NR= 75 DT 12.10.2016,FTESE PER OFERTE, NJOFTIMI I FITUESIT,RAPORTI I VLERESIMIT NGA APP PJESE KEMBIMI FAT= 38579452 FH =40 DT 17.10.2016 AKT MARJE NE DOREZIM TE SHERBIMIT DT 17.11.2016
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) SPARKLE 32 Korçe 346,800 2016-11-14 2016-11-15 8110260762016 Pjese kembimi, goma dhe bateri 1026076 I SH M P U PJESE KEMBIMI UR.PROK.06 E FTESA PER OFERTE DT.17.10.2016,PROCES.NR.1 DT.20.10.2016,PRINTIMET NGA SISTEMI KONTRATE DT.25.10.2016 UB.NR.29062 DT.14.11.2016 LIK.FAT.NR.18 DT. 02.11.2016 UR.I BREN.NR.120/1 DT.20.10.2016
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) SPARKLE 32 Elbasan 505,080 2016-11-14 2016-11-14 16010251282016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Ali Myftiu Elbasan up 11/2 dt 01.11.2016, pv 6 dt 03.11.2016, fh 19,20,21, dt 7.11.2016 fat 38579421
    Drejtoria e Bujqesise Tirane (3535) SPARKLE 32 Tirane 182,400 2016-11-14 2016-11-14 15310050352016 Pjese kembimi, goma dhe bateri 602-Drejtoria Bujqesise, blerje pjese kembim+sherbim ,riparim mjeti,u-p nr 40 dt 28.09.16,ft oft. dt 29.09.16,nj.fit. dt 10.10.16,,fat nr 01 sr 38579451 dt 14.10..2016,f.h. nr 13 dt 14.10.16
    Sp. Kavaje (3513) SPARKLE 32 Kavaje 123,600 2016-11-11 2016-11-11 40110130712016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SA LIKUIDOJME FAT NR 7 DT 18.10.2016 NR SERIE 38579407 UP NR 54 DT 29.09.2016 PROCES VERBAL KOLAUDIMI DT 14.10.2016 SHPENZIME PER MJETE TRANSPORT SITUACION DT 14.10.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SPARKLE 32 Tirane 117,804 2016-11-11 2016-11-11 27110890012016 Shpenzime per mirembajtjen e paisjeve te zyrave Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.riparim gjeneratori up nr 32 dt 04.11.2016 fat nr 38579422 dt 04.11.2016
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 87,600 2016-11-09 2016-11-09 27210160382016 Pjese kembimi, goma dhe bateri RENDI LIK. FAT 15 DT 31.10.2016
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,800 2016-11-08 2016-11-09 73410130512016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051 SUSM '' Sheqet Ndroqi'' mikroval up. 301 dt. 03.11.2016 fat. 38579420 dt. 03.11.2016 fh. 36 dt. 03.11.2016
    Gjykata e rrethit Mat (0625) SPARKLE 32 Mat 129,600 2016-11-02 2016-11-03 16710290302016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Mat (1029030) Lik. Shpenz. per riparim te gjeneratorit.Fat.Nr.14 Dt.31.10.2016 Urdh. Prok. Nr.19 Dt.17.10.2016 Situac. punim.
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,800 2016-10-31 2016-10-31 71310130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' zgjerim dyersh up.293 dt.17.10.2016 fat.38579410 dt. 21.10.2016
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 717,600 2016-10-31 2016-10-31 71410130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' rip & sherb lavanteri up. 294 dt. 24.10.2016 fat. 38579411 dt. 28.10.2016
    Gjykata e Rrethit per Krimet (3535) SPARKLE 32 Tirane 27,000 2016-10-27 2016-10-28 33610290422016 Pjese kembimi, goma dhe bateri 1029042 Gjyk.Shk.Pare.Kr Renda shpenzim p kembimi dhe mirm mjet tansp up 147 06.10.2016 fo dt 10.10.2016 v perf 11.10.2016 marrje ne dorez 18.10.2016 ft nr 08 ser 38579408
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 957,600 2016-10-20 2016-10-21 38610170892016 Pajisje, materiale dhe sherbime ushtarake Reparti Ushtarak Nr.6630 materiale nderlidhje, up 3351/1 dt 30.9.16up 3462 dt 6.10.16,ft.of. 6.10.16, pv form 6 dt 14.10.16 ft 6 dt 18.10.16, s 38579406, fh 9 dt 18.10.16
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 119,160 2016-10-17 2016-10-18 67910130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' sherbim lavanterie up. 282 dt. 27.09.2016 fat. 27232995 dt. 28.09.2016
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) SPARKLE 32 Pogradec 345,600 2016-10-13 2016-10-14 4821360222016 Pjese kembimi, goma dhe bateri 2136022 ND INFRASTRUKTURAVE RURALE POGRADEC, LIK URDHER PROKURIMI NR= 51 DT 28.09.2016,FTESE OFERTE DT 30.09.2016 ,RAPORT VLERESIMI,NJOFTIM FITUESI NGA APP DT 03.10.2016 FAT= 27232998,FH =09 DT 04.10.2016 PER PJESE KEMBIMI
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) SPARKLE 32 Pogradec 26,400 2016-10-13 2016-10-14 4921360222016 Karburant dhe vaj 2136022 ND INFRASTRUKTURAVE RURALE POGRADEC, LIK URDHER PROKURIMI NR= 52 DT 28.09.2016,FTESE OFERTE DT 28.09.2016 ,RAPORT VLERESIMI,NJOFTIM FITUESI NGA APP DT 03.10.2016 FAT= 27232999,FH =10 DT 04.10.2016 PER VAJ MAKINE