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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SPARKLE 32 Vlore 173,880 2015-09-18 2015-09-29 10710160162015 Shpenzime te tjera transporti 1016016 DELTA FORCE BLERJE MATERJALE PER OFIÇINEN FAT 01.09.2015 SERI 20603924
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) SPARKLE 32 Elbasan 273,480 2015-09-23 2015-09-23 12210251282015 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE DEGA AUTO SHKOLLA "ALI MYFTIU" E "HALIT BERZESHTA"
    Bashkia Kavaja (3513) SPARKLE 32 Kavaje 149,880 2015-09-22 2015-09-22 56121180012015 Te tjera materiale dhe sherbime speciale BASHKIJA KJ BLERJE MAT NDERTIMI UP 16 DT 18.02.2015 FAT 20 DT 06.04.2015
    Drejtoria Vendore e Policise Lezhe (2020) SPARKLE 32 Lezhe 80,160 2015-09-18 2015-09-21 31210160312015 Pjese kembimi, goma dhe bateri DREJT POLICISE QARKUT LEZHE PAG FAT NR 37 DT 09.09.2015
    Universiteti Bujqesor (3535) SPARKLE 32 Tirane 251,880 2015-09-10 2015-09-10 36210110412015 Sherbime te tjera UNIVERSITETI BUJQESOR sherbime,up nr 108 dt 16.07.2015,ftese dt 30.07.2015,fat 23 dt 24.08.2015,seri 20603923
    Drejtoria e Bujqesise Tirane (3535) SPARKLE 32 Tirane 73,198 2015-08-17 2015-08-17 11310050352015 Shpenzime per mirembajtjen e mjeteve te transportit 602-Drejtoria e Bujqesise Tirane,paguar blerje pjese kembimi+riparim mjeti,U.p. nr 17dt 24.07..15,p.v.nr 1,2 dt 27,29.07.15,ft/oft dt 27.07.15,fat nr 19 dt 06..08..2015.,seri 20603919,f.h nr 9 dt 06.08.15
    Administrata Qendrore ShSSH (3535) SPARKLE 32 Tirane 71,880 2015-08-07 2015-08-10 15510250972015 Pjese kembimi, goma dhe bateri Sherbimi Social Shteteror Servis Auto up nr.30 dt 27.07.2015 ft. of. 28.07.2015 vl. perf.29.07.2015 fat 17 dt 03.08.2015 ns20603917 pv. dt 03.08.2015
    Nd-ja Rrugeve Rurale (0707) SPARKLE 32 Durres 25,200 2015-07-30 2015-07-31 90/20470152015 Pjese kembimi, goma dhe bateri 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 14 DT 28.7.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SPARKLE 32 Tirane 39,960 2015-07-16 2015-07-20 13310160032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, Qendra Form Policor, lik pagese mat ndertimi, up 31 dt 2.7.15, ftesa 31/1 dt 2.7.15, pv 9.7.15, ft 09 dt 9.7.15, sr 26003909, fh 38 dt 9.7.15
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SPARKLE 32 Tirane 201,240 2015-07-16 2015-07-20 13210160032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003, Qendra Form Policor, lik pagese mat up 29 dt 23.6.15, ftesa 29/1 dt 23.6.15, pv 6.7.15, ft 07 dt 6.7.15 sr 20603907, fh 37 dt 6.7.15
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 97,080 2015-07-15 2015-07-16 15210160382015 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 38 DT 14.06.2015
    Drejtoria e Rajonit Qendror (Tirane) (3535) SPARKLE 32 Tirane 427,439 2015-07-06 2015-07-06 9710060792015 Sherbime te tjera Drejt.Raj.Qendror Tirane evadimi mjeteve up 08 02.03.2015 njoft fit 02.04.2015 fat 48 s 20603898 pv marrje dorzim 08.06.2015
    Universiteti Bujqesor (3535) SPARKLE 32 Tirane 562,680 2015-07-06 2015-07-06 26510110412015 Pjese kembimi, goma dhe bateri UNIVERSITETI BUJQESORBL PJ. KEMBIMI UP 47 DT 20.04.2015 FAT 42 DT 27.05.2015 SERI 20603892 FH 38 DT 29.05.2015
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) SPARKLE 32 Tirane 376,680 2015-07-03 2015-07-03 25710940172014 Shpenzime per mirembajtjen e mjeteve te transportit INUK-U riparim mjete transporti up 04 02.06.2015 fat 20603902
    Komiteti Shteteror i Kulteve (3535) SPARKLE 32 Tirane 37,080 2015-06-30 2015-06-30 6910251152015 Pjese kembimi, goma dhe bateri Komiteti Shteteror per Kultet Shpenzime per riparim automjeti,up 444 dt 22.06.15,ft of 25.06.2015,nj fit 26.06.2015,fat 5 dt 26.06.2015 seri 20603905,pv 26.06.2015
    Prokuroria e Krimeve te Renda (3535) SPARKLE 32 Tirane 47,880 2015-06-16 2015-06-17 10610280312015 Shpenz. per rritjen e AQT - mjete te tjera 602, Prokuroria Krimeve te Renda ,port, up 1010/4 d 22/5/15, njf 25/5/15, fat 45 d 2/6/15 s 20603895,fh 23 d 2/6/15
    Qarku Durres (0707) SPARKLE 32 Durres 222,840 2015-06-05 2015-06-08 13220470012015 Pjese kembimi, goma dhe bateri 2047001 KESHILLI I QARKUT BLERJE GOMA
    Reparti i Sig.Brendsh.Ceremonial (3535) SPARKLE 32 Tirane 66,660 2015-05-22 2015-05-25 5410160782015 Pajisje per perdorim policor 1016078, ceremoniali, pagese blerje paisje policie, up 11 dt 17.4.15, ftesa 21.4.15, [v fitues 21.4.15, ft 12 dt 17.4.15 sr 16287512 fh 9 dt 17.4.15
    Prokuroria e rrethit TIrane (3535) SPARKLE 32 Tirane 251,880 2015-05-22 2015-05-22 8210280022015 Shpenzime per mirembajtjen e mjeteve te transportit 602,Prokuroria Rrethit Tirane ,MIRMBAJTJE, UP 7 D 4/5/15, NJF 7/5/15, FAT 39 D 14/5/15 S 20603889
    Maternitet Nr.2T. (3535) SPARKLE 32 Tirane 399,864 2015-05-20 2015-05-21 15410130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna up.22 dt.26.03.2015 kontr.14/4 dt. 14.04.2015 fat.20603876 dt. 24.04.2015 fat. 20603890 dt. 18.05.2015 fh. 38 dt. 14.04.2015