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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    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
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) SPARKLE 32 Tirane 431,880 2015-12-10 2015-12-11 10510251492015 Karburant dhe vaj Shkolla Profes Tekn.Ekonomike bl nafte up 15 dt 25.11.2015 ftes 25.11.2015 pv vl 26.11.2015 fh 21 dt 2.12.2015 ft 17 dt 2.12.2015 s 20603967
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) SPARKLE 32 Elbasan 106,680 2015-12-10 2015-12-10 17010251282015 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE DEGA AUTO SHKOLLA "ALI MYFTIU" E "HALIT BERZESHTA"
    Qendra Ekonomike Arsimit (0909) SPARKLE 32 Fier 419,880 2015-12-10 2015-12-10 42421110182015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 likujdim fature
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SPARKLE 32 Tirane 109,080 2015-12-09 2015-12-09 23310160032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003, Qendra Form Policor, pagese ft lik gaz lengshem, up 55 dt 19.11.15, ftesa 55/1 dt 19.11.15, pvpm 24.11.15, ft 16 dt 24.11.15 sr 20603966, fh 75 dt 24.11.15
    Teatri Kombetar (3535) SPARKLE 32 Tirane 287,880 2015-11-26 2015-11-27 32810120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR pagese prodhim etrate duralumini me pecikllas kont.799 dt.11.11.2015 ft.13 dt.17.11.2015 serial 2060393 fh 85 dt.17.11.15
    Sp. Kruje (0716) SPARKLE 32 Kruje 273,360 2015-11-25 2015-11-26 38910130732015 Shpenzime per mirembajtjen e mjeteve te transportit 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 20603964 DT 23.11.2015
    ALUIZNI - Drejtoria Berat (0202) SPARKLE 32 Berat 286,680 2015-11-17 2015-11-18 9210940132015 Kancelari 1094013 Aluizni likujdim fat nr 10 seri 20603960 dt 10.11.2015
    Bashkia Roskovec (0909) SPARKLE 32 Fier 497,880 2015-11-18 2015-11-18 60721130012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Raskovec2113001 likujdim fature
    Sp. Kavaje (3513) SPARKLE 32 Kavaje 63,000 2015-11-17 2015-11-17 33610130712015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIKUJDIM SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI UP 78 DT 15.10.2015 FAT 56 DT 26.10.2015
    Reparti i Sig.Brendsh.Ceremonial (3535) SPARKLE 32 Tirane 71,880 2015-11-16 2015-11-17 13010160782015 Pajisje per perdorim policor 1016078, ceremoniali, pagese blerej mater policore, up 25 dt 28.10.15, ftesa 30.10.15, pv perf 30.10.15, fitues 5.11.15 ft 9 dt 12.11.15 sr 20603959 fh 16 dt 12.11.15
    Maternitet Nr.2T. (3535) SPARKLE 32 Tirane 44,536 2015-11-12 2015-11-13 40810130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna vazhdim kontr.14/4 dt. 14.04.2015 fat.20603930 dt. 11.09.2015 fh. 82 dt. 11.09.2015
    Bashkia Roskovec (0909) SPARKLE 32 Fier 671,880 2015-11-11 2015-11-11 58421130012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Raskovec 2113001 likujdim fature
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SPARKLE 32 Gjirokaster 333,480 2015-10-29 2015-10-30 9010161062015 Pjese kembimi, goma dhe bateri 1016106 DREJT KUFIRI DHE MIGRACION,PJESE KEMBIMI PER AUTOMJETE,FAT NR. 55,NR SER.20603946,DT.22.10.2015.U.P NR. 24,DT. 19.10.2015,PROCES VERBALI NR 4 DT.23.10.2015.
    Prokuroria e rrethit TIrane (3535) SPARKLE 32 Tirane 239,880 2015-10-23 2015-10-26 17010280022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,Prokuroria Pergjithshme ,lik mat pastrimi,urdh prok nr 17 dt 01.10.2015,njoft fit 9.10.2015,fat 52 dt 9.10.2015 seri 20603943,fl hyr nr 52 dt 9.10.2015
    Universiteti i Tiranes Filiali Sarande (3731) SPARKLE 32 Sarande 91,080 2015-10-20 2015-10-21 13210111562015 Kancelari LIK NGA UNIVERSITETI FAT NR 48 DAT 07.10.2015 U PROK NR 7 DAT 22.09.2015
    Universiteti Bujqesor (3535) SPARKLE 32 Tirane 598,800 2015-10-20 2015-10-21 43310110412015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011041 UNIVERSITETI BUJQESOR BL KONDICIONER UPB91 DT 30.06.2015 FAT 35 DT 1.09.2015 SERI 20603925 FH 62 DT 1.09.2015
    Klinika Stomatologjike Universitare Tirane (3535) SPARKLE 32 Tirane 443,880 2015-10-16 2015-10-20 7510130532015 Sherbim per ngrohje 1013053 KSUT LENDE DJEGESE SOLAR UP. 220 DT. 17.09.2015 FAT. 51(20603942) DT. 08.10.2015 FH. 27 DT. 15.10.2015 PVMD 08.10.2015
    Mirembajtja Rruge Rurale (3333) SPARKLE 32 Shkoder 118,680 2015-10-12 2015-10-13 10620330072015 Shpenzime te tjera transporti NDERMARRJA RUGEVE RURALE ft 20603941 dt 07.10.2015
    Federata Shqipetare e Atletikes (3535) SPARKLE 32 Tirane 259,900 2015-10-09 2015-10-12 8510112112015 Transferta per klubet dhe asociacionet e sportit Federata Atletikes shp transporti up 21 dt 14.9.145 ftes 14.9.15 njAPP 15.9.15 njf 16.9.2015 ft 46 dt 28.9.15 s 20603937 vk 6 dt 14.8.15
    Drejtoria Rajonale Tatimore Kukes (1818) SPARKLE 32 Kukes 274,560 2015-09-29 2015-09-29 13510100582015 Pjese kembimi, goma dhe bateri 1010058 Dega Tatim fatura Nr 14 dt 21.09..2015 pjes kembimi goma bateri