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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 47,403,604.00 233 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 Kultures (1529) Selvije Abasllari Pogradec 52,800 2017-10-18 2017-10-20 9621360112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136011 Qendra Kulturore e Bashkise,LIK UR PROK NR=9 DT25.09.2017,FTESE OFERTE DT27.09.2017,NJ FITUESI APPDT27.09.2017,RAPORTI VLERESIMIT OF APP DT03.10.2017,FAT=5052633 DT04.10.2017,FH=12+AKT MARJE DOREZ D 06.10.2017,MATERIALE ELEKTRIKE
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 19,200 2017-10-10 2017-10-11 21521220072017 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE VESHJE PROJ 8 GRA DHE NJE MISTER, U.P NR.60 I FT. PER OF. DT.04.09.2017, P.V DT 09.09.2017, FAT NR.22 DT.12.09.2017 F.H NR.39 DT.12.09.2017 U.B 31465
    Gjykata e Apelit te Krimeve Tirane (3535) Selvije Abasllari Tirane 33,000 2017-10-10 2017-10-11 19610290102017 Sherbime te tjera 1029010 GJYK.AP.KR E RENDA 2017 sherbim emergjent ruparim ashensor pv nr 4 dt 29.09.2017 pv konstat dt 29.09.2017 ft nr 28 ser 505206828 dt 29.09.2017
    Bashkia Durres (0707) Selvije Abasllari Durres 202,800 2017-10-04 2017-10-06 88321070012017 Pjese kembimi, goma dhe bateri BL. GOMA DHE PJESE KEMBIMI PER MAKINA STAC.MZSH LIK FAT 26 DT 28.9.17 UP 65 DT 6.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Gjykata e Rrethit per Krimet (3535) Selvije Abasllari Tirane 115,200 2017-10-04 2017-10-05 34410290422017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 GJYKATA E KR.RENDA 2017 shpenz mirbajtje elektrike up nr 165 dt 22.09.2017 fo dt 165/1 dt 25.09.2017 vp dt 27.09.2017 ft nr 29 ser 50520629 fh nr 30 dt 29.09.2017
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Selvije Abasllari Tirane 212,400 2017-09-21 2017-09-22 10110160992017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099,apar dep kuf migr, pagese ft blerje mater pastrimi e elektrike nr 24 dt 18.9.17 sr 50520624 fh 14 dt 18.9.17, u prok 29.8.17, ftesa 29.8.17, pv14.9.17
    Drejtoria Vendore e Policise Korce (1515) Selvije Abasllari Korçe 190,800 2017-09-19 2017-09-20 22810160292017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029 DREJ VENDORE E POLICISE KORCE DRU ZJARRI UR.PROKURIMI NR.32 DT.09.08.2017, FTESA PER OFERTE DT.14.08.2017, FAT.21 DT.29.08.2017, F.H.17 DT.29.08.2017, UR.BLERJA 31322
    Bashkia Librazhd (0821) Selvije Abasllari Librazhd 310,800 2017-09-19 2017-09-20 58321280012017 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.01 DT 18.08.2017,KONTRATE NR.5044 DT 10.08.2017,UP.NR.459 DT 02.08.2017 BLERJE TAPETE,MOKETE PER KOPSHTET DHE ÇERDHEN
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 18,000 2017-09-15 2017-09-18 18821220072017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE MATERIALE ZYRE TE PERGJITHSHME, PROJEKTI ''TEATER PER FEMIJE'', U.P NR.50 I FT. PER OF. DT 16.08.2017, P.V DT 21.08.2017, FAT NR.11, F.H NR.31 DT 21.08.2017, U.B 31311
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 45,600 2017-09-15 2017-09-18 18921220072017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE MATERIALE ZYRE TE PERGJITHSHME, PROJEKTI ''8 GRA DHE NJE MISTER'', U.P NR.52 I FT. PER OF. DT 16.08.2017, P.V DT 21.08.2017, FAT NR.12, F.H NR.32 DT 21.08.2017, U.B 31312
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 18,720 2017-09-15 2017-09-18 19021220072017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE MARRJE ME QERA PAJISJE PROJEKTI ''LIBRI IM'', U.P NR.54 I FT. PER OF. DT 16.08.2017, P.V DT 21.08.2017, FAT NR.13 DT 21.08.2017, U.B 31314
    Qendra Ekonomike Kultures (1529) Selvije Abasllari Pogradec 80,400 2017-08-22 2017-08-23 7821360112017 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore e Bashkise, Blerje Banera dhe ftesa,UP nr.7 dhe Ftesa per Oferte dt.31.07.2017, Raporti i vleres.Ofertave nga APP dt.10.08.2017, Fatura nr.04 seri=50520604 dt.10.08.2017, FH nr.8 dt.10.08.2017
    Ndermarja Gjelberimit Pogradec (1529) Selvije Abasllari Pogradec 201,600 2017-08-21 2017-08-22 6021360202017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136020 Ndermarja e Gjelberimit, Blerje veshje+vegla pune, Up nr.14+F.oferte dt.07.08.2017, Renditja nga APP dt.09.08.2017, FNJF dt.14.08.2017, P/Verbal i MD dt.17.08.2017+Fat nr.(8+9)dt.17.08.2017+FH nr.14 dt.17.08.2017