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.
    Charts about Treasury Transactions 2022

    Results

    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
    Inspektoriati Shteteror i Punes Tirane (3535) SPARKLE 32 Tirane 59,336 2016-06-13 2016-06-14 4010250862016 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
    Bashkia Kamez (3535) SPARKLE 32 Tirane 786,000 2016-06-10 2016-06-13 4921660012016 Sherbime te tjera Bashkia Kamez Nd.Pastrim Gjelberim, blerje goma, UP. 21,dt.01.06.2016, urdh md.22,dt.01.06.2016, Fat 3,dt.01.06.2016,seri 27232953, FH 12.dt.01.06.2016
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 585,600 2016-06-06 2016-06-07 38810130512016 Te tjera materiale dhe sherbime speciale SUSM '' Sheqet Ndroqi'' boje up. 157 dt. 18.05.2016 kontr.278/4 dt. 24.05.2016 fat.40(27225540) dt. 02.06.2016 fh. 56 dt. 02.06.2016
    Universiteti Bujqesor (3535) SPARKLE 32 Tirane 153,600 2016-06-02 2016-06-03 24710110412016 Te tjera materiale dhe sherbime speciale 1011041 UNIVERSITETI BUJQESOR TIRANE BL MATERIALE UP 73 DT 16.05.2016 FAT 29 DT 19.05.2016 SERI 27225529 FH 35 19.05.2016
    Inspektoriati Shteteror i Punes Tirane (3535) SPARKLE 32 Tirane 118,672 2016-04-26 2016-04-27 2310250862016 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
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 466,680 2016-04-25 2016-04-26 23626540012016 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. F.V "Pjese kembimi,goma dhe bateri".Fat.Nr.17,18 Dt.11.04.2016 Urdh. prok. Nr.20 Dt.25.03.2016 Situac. sherb.
    Bashkia Rreshen (2026) SPARKLE 32 Mirdite 342,840 2016-03-29 2016-04-26 21821330012016 Pjese kembimi, goma dhe bateri bashkia mirdite riparim automjeti nr serial fature 20603971 date 29.03.2016
    Bordi i Kullimit Lezhe (2020) SPARKLE 32 Lezhe 267,600 2016-04-19 2016-04-20 7710050742016 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE PAGUAN FAT NR 16 DT 08.04.2016
    Gjykata e Rrethit per Krimet (3535) SPARKLE 32 Tirane 155,040 2016-04-18 2016-04-19 10410290422016 Shpenzime per mirembajtjen e mjeteve te transportit Gjyk.Shk.Pare.Kr Renda Lik shp miremb mjete transporti up 36 dt 01.03.2016 fo 23.03.2016 vl perf 24.03.2016 pvmd 05.04.2016 up 53 dt 24.03.2016 fo24.03.2016 vl perf 25.03.2016 fta 27225514 nr 14
    Sherbimi Gjeologjik Shqiptar (3535) SPARKLE 32 Tirane 12,000 2016-04-18 2016-04-19 11010930052016 Pjese kembimi, goma dhe bateri SH.GJ.SH p kembimi up 23.3.16 fo 1.4.16 ft 4.4.16 fh 4.4.16
    Drejtoria e Bujqesise Tirane (3535) SPARKLE 32 Tirane 75,000 2016-03-25 2016-03-29 5010050352016 Shpenzime per mirembajtjen e mjeteve te transportit 602-Drejtoria Bujqesise BLERJE PJESE KEMBIMI +VENDOSJE. up 17 dt 17.03.2016 ftes 18.03..16 pv NR 1,2,DT 18-21.03.2016, fh NR 3 dt 23.3.2016 ft NR 19dt 23.3.2016 seri 27225509
    Gjykata e Rrethit per Krimet (3535) SPARKLE 32 Tirane 64,560 2016-03-23 2016-03-24 8410290422016 Pjese kembimi, goma dhe bateri Gjyk.Shk.Pare.Kr Renda Lik pjese kembimi up 44 dt 07.03.2016 fo 10.03.2016 vl perf 11.03.2016 fat 27225507
    Inspektoriati Shteteror i Punes Tirane (3535) SPARKLE 32 Tirane 222,510 2016-03-16 2016-03-16 1610250862016 Karburant dhe vaj Dr Rajonale ISHP-se TR,Blerje karburant Up 100 dt 25.02.2016 Ftese oferte 25.02.2016 Njof fit 01.03.2016 Kont 100/2 dt 03.03.2016 fat 27225508 dt 09.03.2016 Fh 2 dt 09.03.2016
    Bashkia Rogozhine (3513) SPARKLE 32 Kavaje 454,800 2016-03-11 2016-03-11 17321190012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGLIKUJDIM FAT NR4 DT 09.03.2016
    Gjykata e rrethit Lushnje (0922) SPARKLE 32 Lushnje 23,760 2016-03-04 2016-03-04 3510290292016 Pjese kembimi, goma dhe bateri Gjykata Lushnje 1029029 pj.kemb.sipas po nr.3 dt.16.02.2016
    Sp. Pogradec (1529) SPARKLE 32 Pogradec 882,720 2016-03-02 2016-03-03 8010130822016 Shpenz. per rritjen e AQT - ambulanca 1013082 SPITALI POGRADEC LIKfat nr.seri=20603998 dt.19.02.2016
    Dogana Kukes (1818) SPARKLE 32 Kukes 137,280 2015-12-30 2015-12-30 21210100932015 Pjese kembimi, goma dhe bateri pjese kembimi ft 32dt 29.12.2015 Dogana kukes
    Universiteti Bujqesor (3535) SPARKLE 32 Tirane 21,600 2015-12-29 2015-12-30 59410110412015 Pjese kembimi, goma dhe bateri 1011041 UNIVERSITETI BUJQESOR bl. pjese kembimi urdh. 160dt 7.12.2015fat .23 dt 16.12.2015 seri 20603973fh 94 dt 17.12.2015
    Sp. Kavaje (3513) SPARKLE 32 Kavaje 310,560 2015-12-29 2015-12-29 39310130712015 Pjese kembimi, goma dhe bateri SPITALI SA LIKUIDOJME PJESE KEMBIMI UP 87 DT 10.12.2015 FAT 27 DT 21.12.2015
    Zyra Arsimore Lushnjë (0922) SPARKLE 32 Lushnje 94,680 2015-12-10 2015-12-14 18310111052015 Pjese kembimi, goma dhe bateri 1011105 Zyra Arsimore LU, Sa xhirojme per lik.blerje pjese kembimi,fat.nr.19 dt.03.12.2015 seria 206203969,ur.prok.nr.17 dt.25.11.2015