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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AN&RA All 323,136,883.00 251 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
    Drejtoria e Çerdheve dhe Kopshteve (3333) AN&RA Shkoder 80,920 2018-07-25 2018-07-30 11221410312018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Drej Cerdheve dhe kopshteve BLERJE PAISJE E ORENDI LIK PJESOR, FT NR 1145 SERI 44552390 +FH NR 01+PCV DT 21.02.2018
    Spitali Vlore (3737) AN&RA Vlore 401,280 2018-07-23 2018-07-24 35810130242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI, KONTR. NR. 2632, DT. 11.06.2018, UP NR. 1, DT. 16.01.2018, FAT NR. 1162, 1161, DT. 14.06.2018, SERIA 62851159, 62851158, FH NR. 6;7, DT.14.06.2018
    Klubi I Shumesporteve (0707) AN&RA Durres 609,600 2018-07-04 2018-07-05 8921070092018 Te tjera materiale dhe sherbime speciale BL. PREPARATE PER UJIN E PISHINES KONTR. 7156 DT 18.4.18 LIK FAT 1165 DT 3.7.18/ KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 119,592 2018-06-28 2018-06-29 26421070082018 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT.1164 ENE KUZHINE / Q.E.ARSIMIT 2107008 / TDO 0707
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 13,092,000 2018-06-25 2018-06-26 25010140482018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048, Drejt Pergj Burgj, blerje materiale pastrimi kont nr 5049/6 date 28.05.2018 fat nr 1157 date 04.06.2018 sr 6281152 fh nr 2 date 08.06.2018
    Klubi I Shumesporteve (0707) AN&RA Durres 609,600 2018-06-22 2018-06-25 8321070092018 Te tjera materiale dhe sherbime speciale BL. PREPARATE PER UJIN E PISHINES KONTR. 7156 DT 18.4.18 LIK FAT 1163 DT 14.6.18/ KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Drejtoria Vendore e Policise Tirane (3535) AN&RA Tirane 704,400 2018-06-13 2018-06-14 21310160202018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020 Drej vendore pol tirane pagese ft mat nr 1158 dt 7.6.18 sr 62851153, fh 30 dt 7.6.18, u prok 16.5.18, ftesa 16.5.18, pv 16.5.18 pv 18.5.18
    Spitali Psikiatrik Elbasan (0808) AN&RA Elbasan 2,429,856 2018-06-11 2018-06-12 14910130592018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik Mat.pastrimi e detergjente Up.nr.1 dt.16.1.2018 aut.lidh.kont.1/19,1/21 dt.4.5.18,kont.23/7 dt.21.5.18;marrv.kuad.23/8 21.5.18;fat.1155 seri 44552400,fat.1156 seri 62851151 dt.22.5.2018;fh.nr.18,19 dt.22.5.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) AN&RA Tirane 1,796,400 2018-05-11 2018-05-14 11521018152018 Uniforma dhe veshje te tjera speciale 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik uniforma up 1506/3 dt 13.11.2017 pv 24.11.2017 njfit 11.12.2017 kontr 1506/10 dt 12.12.2017 fat 44552383 nr 1138 fh 64 dt 29.12.2017
    Sp. Bulqize (0603) AN&RA Bulqize 213,600 2018-05-10 2018-05-11 9010130652018 Uniforma dhe veshje te tjera speciale Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin AN & RA per PO st. nr.5017, UP nr.10 date 19.04.2018,fature nr.1153 dt 30.04.2018 seri 44552398,fh nr.08 dt. 02.05.2018, PV i marrjes ne dorezim dt.27.04.2018.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) AN&RA Tirane 1,365,120 2018-05-08 2018-05-09 8010061572018 Materiale dhe pajisje labratorik e te sherbimit publik ISHTI shishe metalike kont nr 1460/3 date 19.02.2018 fat nr 44552399 fh nr 11 dt 30.04.2018
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 25,320,000 2018-04-26 2018-04-27 15310140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, blerje materiale gazermimi up nr 341 date 10.01.2018 njof fit date 23.02.2018 kont nr 341/6 date 05.03.2018 fat nr 1148 date 30.03.2018 sr 44552393 fh nr 2 date 24.04.2018
    Drejtoria Arsimore Fier (0909) AN&RA Fier 311,590 2018-04-24 2018-04-25 10010110092018 Te tjera materiale dhe sherbime speciale SHKUMES PER DREJTORIN ARSIMORE FIER AFT 1150 DT 27/03/2018 SERI 4455395
    Sp. Pogradec (1529) AN&RA Pogradec 510,000 2018-04-13 2018-04-16 6410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon uniforma+veshje speciale, UBNKMD nr.3 dt.03.01.2018, UP nr.8 +FO dt.22.02.2018, P/Verbal i shpall.fituesit dt.01.03.2018, Kon nr.32 dt.02.03.2018, Fat nr.44552391+FH nr.11+PVMD dt.19.03.2018
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) AN&RA Tirane 48,000 2018-04-13 2018-04-16 3510102672018 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shkolla Mesme Teknike Ekonomike,lik mjete didaktike,urdher brendshem dt 3.4.18,pv dt 06.04.2018,fat nr 1152 dt 10.4.18 ser 44552397,fh 3 dt 10.4.18
    Drejtoria Arsimore rrethit Tirane (3535) AN&RA Tirane 469,392 2018-04-12 2018-04-13 8810110362018 Te tjera materiale dhe sherbime speciale Drejtor.Arsim.Qarkut Tirane bl shkumsa up 3 dt 21.3.2018 ftes 21.3.2018 pv 28.3.2018 ft 1151 dt 10.4.2018 ser 44552396fh 2 dt 10.4.2018 kl perf 28.3.2018
    Drejtoria Arsimore Kukes (1818) AN&RA Kukes 237,600 2018-04-11 2018-04-12 11310110182018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011018 Dr.Arsimore kukes bl shkumesi fat 1149 seri 44552394 dt 03.04.2018 upr nr 30dt 21.03.2018
    Shkolla "Hysen Çela" Durres (0707) AN&RA Durres 717,600 2018-03-30 2018-04-03 1110102452018 Te tjera materiale dhe sherbime speciale 1010245 SHKOLLA "HYSEN ÇELA" BLERJE MATERIALE FATURA 1147 DT 26.03.2018
    Drejtoria e Çerdheve dhe Kopshteve (3333) AN&RA Shkoder 553,880 2018-03-21 2018-03-23 5021410312018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Drej Cerdheve dhe kopshteve BLERJE PAISJE E ORENDI LIK PJESOR, UP NR 11 DT 12.2.18, FT OF DT 12.2.18, REND PERF DT 16.2.18, PCV ANULL DT 15.2.18, NJOF FIT DT 16.2.18, FT NR 1145 SERI 44552390 +FH NR 01+PCV DT 21.02.2018
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 6,631,680 2018-03-07 2018-03-08 7310140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, lik ft blerje mat gazermimi , shtese kontrate nr 456/2 dt 16.01.2018, seri 44552389 dt 14.02.2018, fh dt 28.02.2018, pv marrje ne dorzim dt 26.02.2018