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
    Dogana Kukes (1818) SPARKLE 32 Kukes 486,600 2015-05-18 2015-05-18 6610100932015 Shpenz. per rritjen e AQT - te tjera ndertimore 1010093 Dega Doganes Kukes Blerje montim gabine kontrolli PKK Morine fat Nr 34 dt 30.04.2015
    Bashkia Kavaja (3513) SPARKLE 32 Kavaje 160,920 2015-05-14 2015-05-14 23721180012015 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE UP 16 DT 18.02.2015 FAT 100 DT 25.02.2015
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 70,680 2015-05-13 2015-05-13 9610160382015 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 21 DT 07.05.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SPARKLE 32 Tirane 101,280 2015-05-13 2015-05-13 6010161002015 Pjese kembimi, goma dhe bateri 1016100, Drej Raj Kuf e Migrac, pagese pjese kembimi up 5 dt 8.4.15, ftesa 153/b dt 8.4.15, pv 21.4.15, fitues 21.4.15, vleresim perf 21.4.15, ft 32 dt24.4.15 sr 206003882, fh 8 dt 24.4.15
    Teatri Kombetar (3535) SPARKLE 32 Tirane 120,000 2015-05-06 2015-05-07 12710120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR pagese transporti kont.315 dt.08.04.15 ft.25 dt.14.04.15 serial 20603875
    Teatri Kombetar (3535) SPARKLE 32 Tirane 120,000 2015-05-06 2015-05-07 12610120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR pagese transporti UP 44 dt.26.03.15 ftese oferte 27.03.15 kont.314 dt.08.04.15 ft.24 dt.14.04.15 serial 20603874
    Qendra e fomimit profesiona Tirane nr.1 (3535) SPARKLE 32 Tirane 456,000 2015-04-27 2015-04-28 3710250382015 Karburant dhe vaj 1025038 DRFPP 1 blerje nafte,up 23 dt 02.04.2015,ft of 124 dt 02.04.2015,pv nr 5 dt 15.04.2015,kontrate nr 141 dt 16.04.2015,fat 27 dt 16.04.2015,seri 20603877,fh 2 dt 16.04.2015,pv 142 dt 16.04.2015
    Dega e rezervave Elbasan (0808) SPARKLE 32 Elbasan 347,880 2015-04-16 2015-04-17 3710160942015 Pjese kembimi, goma dhe bateri Dega Rezervave pjese kembimi
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SPARKLE 32 Tirane 214,680 2015-04-15 2015-04-15 11410150012015 Shpenzime per pritje e percjellje 1015001 PRITJE ZYRTARE UP.7 DT. 12.03.2015 FAT.11(20603861) DT. 16.03.2015 FH. 15 DT. 16.03.2015
    Agjensia e Prokurimit Publik (3535) SPARKLE 32 Tirane 55,200 2015-04-14 2015-04-14 4110870012015 Kancelari Agjens prok Publik ,lik kancel,urdh prok nr 7 dt 12.03.2015,ftese oferte 12.3.2015,njoft fit 3868/2 dt 31.3.2015,fat 13 dt 23.03.2015 seri 20603863,fl hyr nr 7 dt 26.3.2015
    Nd-ja Rrugeve Rurale (0707) SPARKLE 32 Durres 179,880 2015-03-31 2015-04-01 3520470152015 Pjese kembimi, goma dhe bateri 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 603864 DT 25.3.2015
    Federata Shqipetare e Atletikes (3535) SPARKLE 32 Tirane 81,456 2015-03-30 2015-03-31 2210112112015 Transferta per klubet dhe asociacionet e sportit Federata Atletikes bl kapsolla up 5 dt 23.3.2015 ftes 23.3.2015 njf 23.3.2015 ft 16 dt 27.3.2015 s 20603866 fh 3 dt 27.3.2015
    Spitali Fier (0909) SPARKLE 32 Fier 779,998 2015-03-13 2015-03-13 16410130172015 Sherbim per ngrohje LENDE DJEGESE PER KALDAJAT SPITALI FIER
    Kontrolli i Larte i Shtetit (3535) SPARKLE 32 Tirane 65,999 2015-03-11 2015-03-12 7810240012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kontrolli i Larte i Shtetit , lik ft bl mat zyre up dt 23.2.2015, nj fit dt 25.2.2015, seri 20603860 dt 6.3.2015, fh dt 6.3.2015
    Aparati Qendror INSTAT (3535) SPARKLE 32 Tirane 181,199 2015-03-10 2015-03-11 12010500012015 Shpenzimet e siguracionit te mjeteve te transportit INSTAT Sigurim kasko fat 7 dt 27.02.2015 seria 20603857 up. nr 8 dt 20.02.2015 pv.23.02.2015 dhe 25.02.2015 njof. fit. police sigurimi 0013284 dt 25.02.2015 dhe 1555134 dt 20.02.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SPARKLE 32 Tirane 11,880 2015-03-05 2015-03-06 3810160032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, Qendra Form Policor, blerje materiale up 8 dt 19.2.15 ft .of 8/1 dt 19.2.15 ft 5 dt 25.2.15 ser 20603855 fh 6 dt 25.2.15
    Shkolla Shqiptare e Administratës Publike (3535) SPARKLE 32 Tirane 449,999 2015-02-25 2015-02-26 2010870142015 Karburant dhe vaj 1087014 Shkolla Shqip Admin publ,lik karburant urdh prok nr 28 dt 17.02.2015,ftese oferte 20.02.2015,njoft fit 20.02.2015,fat nr 4 dt 24.02.2015,seri 20603854,fl hyr nr 3 dt 24.02.2015