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
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    •  * 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 Altion Basha All 7,983,779.00 41 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 Gramsh (0810) Altion Basha Gramsh 597,600 2018-10-01 2018-10-02 189421140012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 up nr.26 dt 20.07.2018,ftese per ofert,preventiv,klasifikimi perfundmitar,porcesv fituesi,situacion,fat nr.13.09.2018,kontrat nr.4976 dt 06.08.2018,amendament nr.4976 dt 01.10.2018,urdher nr.216 dt 01.10.2018,akt marrje dorezim
    Instituti i Femijeve qe nuk degjojne (3535) Altion Basha Tirane 46,435 2018-09-20 2018-09-21 8010110522018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011052 Ins nx qe s' degjojne bl mat ndryshme up 10 dt 13.9.18 pv 13.9.18 ft 23 dt 13.9.18 ser 56523938 fh 5 dt 17.9.18
    Qendra e zhvillimit Tirane (3535) Altion Basha Tirane 118,800 2018-09-14 2018-09-17 10921011532018 Te tjera materiale dhe sherbime speciale 2101153 Qend Zhvill Pellumbat,Riparim sera Up.18 dt 11.09.2018 urdher 106 dt 11.09.2018 pv.13.09.2018 pv. dorezim 13.09.2018 fat 24 dt 13.09.2018 s 56523939
    Burgu Rrogozhine (3513) Altion Basha Kavaje 200,400 2018-08-20 2018-08-22 12010140022018 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE BLERJE MATERIALE LIK FAT NR 16 SERI 56523931 DT 27.07.2018 HYRJE NR 22 DT 27.07.2018 TE UP NR 13 DT 18.07.2018
    Drejtoria Vendore e Policise Berat (0202) Altion Basha Berat 59,520 2018-08-07 2018-08-08 28610160232018 Shpenzime per mirembajtjen e objekteve specifike 1016023 drejtoria e policise berat pagese urdher prokurimi 33 dt 20.06.2018, ftesa per oferte 25.06.2018,fatura 18 dt 27.07.2018, mirrembajtje objekte ndertimore
    Qendra e zhvillimit Tirane (3535) Altion Basha Tirane 178,800 2018-08-03 2018-08-06 9621011532018 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qend Zhvill Pellumbat,lik Lyerje godine up.16 dt 09.07.2018 ft. of.13.07.2018 fit.dt.19.07.2018 fat 14 dt 27.07.2018 seria 56523929 pv. punimi 27.07.2018
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Altion Basha Tirane 177,600 2018-08-03 2018-08-06 29010100412018 Shpenzime per mirembajtjen e objekteve ndertimore 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft shp mirmb objekte ndertimore, up nr 8 dt 25.06.2018, seri 56523927 dt 16.07.2018, sit pun
    Akademia e Fiskultures (3535) Altion Basha Tirane 137,400 2018-07-13 2018-07-16 23910110482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011048 Universiteti i Sporteve 2018 lik mirembajtje , up nr 18 dt 29.06.2018 , ft of 29.06.2018 , f 09 dt 5.07.2018, seri 56523923 fat ,nr 10 dt 5.07.2018
    Sp. Kruje (0716) Altion Basha Kruje 237,600 2018-07-03 2018-07-04 18710130732018 Shpenzime per mirembajtjen e objekteve ndertimore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje Riparim e lyerje te ambienteve te brendeshme te spitalit up nr 11 f ofert dt 25.05.2018 f sh fituesi dt 28.05.2018 sit dt 18.06.2018 lik i fat nr 6 nr ser 56523919 p-v kolau dt 18.06.2018 .
    Instituti i Femijeve qe nuk degjojne (3535) Altion Basha Tirane 328,320 2018-07-03 2018-07-04 6110110522018 Shpenzime per mirembajtjen e objekteve ndertimore Ins nx qe s' degjojne sherb miremb obj up 6 dt 11.6.2018 ftes 11.6.2018 pv njf 14.6.2018 sit 3.7.2018 pv md 3.7.2018 ft 8 dt 3.7.2018 ser 56523921
    Qend. Zhvillimit Durrës (0707) Altion Basha Durres 119,999 2018-06-28 2018-06-29 6210131362018 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE DHE LYERJE AMBIENTI NR FAT 7 DT 27.6.2018 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Aparati prokurorise se pergjitheshme (3535) Altion Basha Tirane 227,760 2018-06-14 2018-06-18 19010280012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001,Prok Pergjithsh, mater elektrike,urdh prok nr 15 dt 7.5.2018,ftese oferte 8.5.2018,proc verb dt 7.5.2018,fat 5 dt 28.5.2018 seri 56523918,fl hyr nr 25 dt 28.5.2018
    Prokuroria e rrethit TIrane (3535) Altion Basha Tirane 118,800 2018-02-27 2018-02-28 2610280022018 Shpenzime per mirembajtjen e objekteve ndertimore 1028002 Prok Tirane,lik miremb godine,urdh prok nr 2 dt 6.2.2018,proc verb 6.2.2018,situac 7.2.2018,fat 1 dt 17.2.2018 seri 56523909
    Burgu Fushe-Kruje (0716) Altion Basha Kruje 144,000 2018-01-30 2018-01-31 22810140502017pt Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 I.E V P FUSJHE KRUJE SA LIK shp miremb sipas urdh prok nr 1335 dt 7.11.2017 ftese oferte dt 14.11.2017 shp fit dt17.11.2017 fat nr 56523903 dt 28.12.2017
    Drejtoria Vendore e Policise Fier (0909) Altion Basha Fier 228,000 2017-12-27 2017-12-29 43710160272017 Shpenzime per mirembajtjen e objekteve ndertimore MMB E RRJETIT ELEKTRIK DREJT E POLICIS FIER UP 36 DT 30/11/2017 FAT 5 DT 15/12/2017 SERI 56523905
    Komisariati i Policise Kavaje (3513) Altion Basha Kavaje 35,880 2017-12-28 2017-12-29 34810160382017 Shpenzime per mirembajtjen e objekteve specifike RENDI LIK FAT 7 SERI 56523907 DT 26.12.2017 TE UP NR 136 DT 18.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) Altion Basha Tirane 35,880 2017-12-28 2017-12-29 109410100392017 Shpenzime per mirembajtjen e objekteve ndertimore DPTatimeve, mirembajtje godine up.28630 dt 15.12.2017 ft. of.28630/1 dt 15.12.2017 fit.20.12.17 fat 08 dt 25.12.17 s 56523908 dt.26.12.2017 sit.25.12.2017
    Shkolla "Beqir Çela" Durres (0707) Altion Basha Durres 67,800 2017-12-20 2017-12-26 10910102442017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL.MATER. NR SERI 56523904 / SHK. BEQIR CELA/KOD 1010244/TDO0707
    Prokuroria e rrethit TIrane (3535) Altion Basha Tirane 348,000 2017-12-20 2017-12-26 34310280022017 Shpenzime per mirembajtjen e objekteve ndertimore 1028002 Prok Tirane lik miremb godine,urdh prok nr 20 dt 4.12.2017,njoft fit 7.12.2017,situac 18.12.2017,fat 6 dt 18.12.2017 seri 56523906
    Reparti Ushtarak Nr.6660 Tirane (3535) Altion Basha Tirane 198,000 2017-11-16 2017-11-17 18410170852017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085 reparti 6004 materiale pastrimi, up 785/1 dt 3.11.17, ft.oferte 8.11.17, ft 02 dt 14.11.17 seri 56523902, fh 9 dt 14.11.17 njof. fit. 14.11.17