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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "IL - AD" Company All 34,344,327.00 159 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
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 210,720 2018-04-26 2018-04-27 25821670012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore pagese urdher prokurim 48 dt 09.08.2017, ftesa per oferte 30.08.2017,fatura 23 dt 12.09.2017, flete hyrja 119 dt 12.09.2017 materiale per mirrembajtje
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 109,980 2018-04-26 2018-04-27 25421670012018 Te tjera materiale dhe sherbime speciale 2167001 bashkia ure vajgurore pagese urdher prokurimi 69 dt 18.12.2017,ftesa per oferte dt 18.12.2017,proces verbali 20.12.2017, fatura 38 dt 21.12.2017 flete hyrja 177 dt 21.12.2017 materiale
    Shkolla Hoteleri Turizem, Tirane (3535) "IL - AD" Company Tirane 99,600 2018-04-26 2018-04-27 3610102662018 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkoll Hoteleri Turizem lik shpenz per aktivitete profesionale,olimpiade,urdher titullari dt 10.4.18,pv dt 18.4.18,fat 15 dt 18.04.2018 ser 4455015,fh 17 dt 18.04.2018
    Shkolla Hoteleri Turizem, Tirane (3535) "IL - AD" Company Tirane 119,520 2018-04-26 2018-04-27 3510102662018 Uniforma dhe veshje te tjera speciale 1010266 Shkoll Hoteleri Turizem lik blerje uniforma dhe veshje te tjera speciale,urdher titullari dt 10.04.2018,pv dt 18.04.2018,fat 16 dt 18.04.2018, ser 4455016,fh 18 dt 18.4.18
    Nd-ja Komunale Plazh (0707) "IL - AD" Company Durres 777,240 2018-04-19 2018-04-20 52210700152018 Te tjera materiale dhe sherbime speciale BL. MATERIALE PASTRIMI LIK FAT 17 DT 18.4.18 UP 4 DT 3.4.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Bashkia Kavaja (3513) "IL - AD" Company Kavaje 174,720 2018-04-17 2018-04-18 44621180012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KJ SA LIKUIDOJME MATERIALE PER MIREMBAJYJE RRUGE UP 47 DT 2305.2017 FAT 44 DT 02.06.2017 SERI 44559094 FH 56 DT 02.06.2017
    Bashkia Roskovec (0909) "IL - AD" Company Fier 370,560 2018-04-12 2018-04-13 30921130012018 Shpenz. per rritjen e AQT - te tjera paisje zyre FONI PER BASHKIN RROSKOVEC FAT 11 SERI 44559011 DT 20/02/2018
    Bashkia Kavaja (3513) "IL - AD" Company Kavaje 58,560 2018-03-28 2018-03-29 32721180012018 Shpenzime te tjera transporti BASHKIA KAVAJE LIK FAT NR 42 DT 27.05.2017 SERI 44559092TRANSPORT FEMIJ JETIM KJ-SHKODER-KJ UP NR 46 DT 23.05.2017
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 599,640 2018-03-26 2018-03-27 1591670012018 Karburant dhe vaj 2167001 bashkia ure vajgurore,up nr 64 dt 23.10.2018, p verbal dt 27.12.2017 fat nr 5 dt 27.12.2017 blerje vajra per automjet
    Nd-ja Komunale Banesa (0217) "IL - AD" Company Kuçove 190,560 2018-03-19 2018-03-21 15221240042018 Te tjera materiale dhe sherbime speciale 2124004 materiale speciale fat nr 46/42055796 dt 11.12.2017
    Nd-ja Pastrim Gjelbrimit (0202) "IL - AD" Company Berat 402,600 2018-03-12 2018-03-13 3521020032018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102003 gjelberimi berat pagese urdher prokurimi 15 dt 10.11.2017, ftesa per oferte dt 30.11.2017 proces verbali 18.12.2017,fatura 48 dt 18.12.2017,flete hyrja 26 dt 18.12.2017 pleh kimik
    Qendra Ekonomike Arsimit (1111) "IL - AD" Company Gjirokaster 250,560 2018-02-27 2018-02-28 6621150032018 Shpenzime per aktivitete sociale per personelin 2115003 Agjencia e Mireqenies e Kujdesit Sooial , KOSTUME POPULLORE, FATURA NR 50 DT 18.12.2017, NR SERIAL 42055800, FH NR 54 DT 18.12.2017, PV MARJES NE DOREZIM 18.12.2017, vonese likujd.nga limiti
    Shkolla Hoteleri Turizem, Tirane (3535) "IL - AD" Company Tirane 178,560 2018-02-19 2018-02-20 1210102662018 Materiale per funksionimin e pajisjeve speciale 1010266 Shkoll Hoteleri Turizem bl mat per funks.paisj zyrash up 2 dt 29.1.2018 ftes 31.1.18 pv f 9.2.18 pv md 9.2.2018 ft 09 dt 9.2.2018 ser 44559009 fh 1 dt 9.2.18
    Bashkia Roskovec (0909) "IL - AD" Company Fier 93,600 2018-02-14 2018-02-19 12921130012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme KANCELERI PER FESTEN E FUND VITIT BASHKIA RROSKOVEC FAT 42 SERI 42055792 DT 01/12/2017
    Bashkia Roskovec (0909) "IL - AD" Company Fier 481,122 2018-02-14 2018-02-19 13121130012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme DHURATA PER NXENESIT E DALLUAR BASHK.RROSK FAT 47 SERI 42055797 DT 13/12/2017
    Bashkia Lushnje (0922) "IL - AD" Company Lushnje 89,400 2018-02-08 2018-02-14 7521290012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001 BASHKIA LUSHNJE per sa lik blerje materiale pastrimi, fat.nr.42055778 dt.06.10.2017,f.h.nr.53, 53/1 dt.06.10.2017,ur.prok.nr.54 dt.02.10.2017
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 442,440 2018-01-26 2018-01-29 5021670012018 Shpenzime per qiramarrje mjetesh transporti 2167001 bashkia ure vajgurore pagese urdher prokurimi 24 dt 29.03.2017,ftesa per oferte 29.03.2017,proces verbali 31.03.2017 kontratas 24,6 dt 20.04.2017 fatura 12 dt 20.07.2017 qera mjete transporti
    Sp. Kavaje (3513) "IL - AD" Company Kavaje 104,040 2017-12-27 2017-12-29 39910130712017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LIKUJDIM FATURE NR 3 DT 26.12.2017 URDHER PROKURIMI NR 55 DT 12.12.2017 NR SERIE FATURE 44559003
    Sp. Kavaje (3513) "IL - AD" Company Kavaje 118,800 2017-12-27 2017-12-29 40610130712017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI KAVAJE LIKUJDIM FATURE NR 4 DT 27.12.2017 NUMER SERIE 44559004 URDHER PROKURIMI NR 35 DT 05.07.2017
    Bashkia Kucove (0217) "IL - AD" Company Kuçove 269,400 2017-12-18 2017-12-21 103321240012017 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2124001 pajisje kunder zjarrit pmnzh fat nr 32/42055782 dt 17.10.2017