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
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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 Bledar Dora All 11,007,595.00 95 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
    IPQP Tirane (3535) Bledar Dora Tirane 25,256 2017-11-07 2017-11-08 12310160052017 Furnizime dhe sherbime me ushqim per mencat 1016005 inst .i pergatitjes se qeneve ushqim per qen dhe kelyshe kontrate ne vazhdim 2 dt 25.01.2017 fat 76 dt 31.10.2017 seri 43467917 fh 31.10.2017
    IPQP Tirane (3535) Bledar Dora Tirane 18,942 2017-10-17 2017-10-18 11110160052017 Furnizime dhe sherbime me ushqim per mencat 1016005 up 3 dt 18.01.2017 kontrate ne vazhdim 25.01.2017 nr 2 fat 72 dt 29.09.2017 seri 43467912 fh .11 dt dt 29.09.2017
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) Bledar Dora Pogradec 65,520 2017-10-10 2017-10-11 8721360222017 Karburant dhe vaj 2136022 NDERM E INF RURALE POG LIKUP NR=36 DT29.08.2017,FO DT29.08.2017,KL P APP DT06.09.2017,NJ FIT APP DT11.09.2017, FAT=43467910+FH=19+PV MARJE DOREZIM DT 13.09.2017VAJ MAKINE DT13.09.2017,
    Instituti shendetit publik Tirane (3535) Bledar Dora Tirane 29,496 2017-10-04 2017-10-05 30310130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i koncentruar vazhdim kontr. 34/2 dt. 08.03.2017 fat. 43467913 dt. 29.09.2017 fh 90 dt.29.09.2017
    Drejtoria Vendore e Policise Berat (0202) Bledar Dora Berat 224,280 2017-09-21 2017-09-25 29810160232017 Karburant dhe vaj 1016023 drejtoria e policise berat likujdim urdher prokurimi 51 dt 04.09.2017, ftesa per oferte dt 06.09.2017 fatura 68 dt 12.09.2017, flete hyrja 59 dt 12.09.2017 vaj makine
    Reparti Ushtarak Nr.3001 Tirane (3535) Bledar Dora Tirane 39,360 2017-09-13 2017-09-14 52210170372017 Shpenzime te tjera transporti Reparti 3001, 1017037,-Forca Ajrore-602, shp transporti,UP n 45 dt 8.8.17, ft 100 dt 15.8.17 seri 43467900 njforim fituesi n 45/2 dt 10.8.17
    Universiteti Bujqesor (3535) Bledar Dora Tirane 23,880 2017-09-08 2017-09-11 39010110412017 Te tjera materiale dhe sherbime speciale 1011041 Univers. Bujqesor.bl suvenir urdh 43 dt 5.7.17 ftes 3.3.2017 pv 11.7.2017 ft 93 dt 14.7.17 ser 43467893 fh 28 dt 14.7.2017
    Burgu Lezhe (2020) Bledar Dora Lezhe 61,440 2017-09-06 2017-09-08 21510140082017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE LIK FAT,62 DT.16.08.2017,FHYRJE NR.16 DT.16.08.2017,PROC-VERB DT.16.08.2017,URDH PROK NR.13 DT.08.08.2017,FTESA PER OFERTE DT.09.08.2017,PROC VERB DT.10.08.17,NJOFTIM FITESI
    Burgu Lezhe (2020) Bledar Dora Lezhe 188,160 2017-09-06 2017-09-08 21610140082017 Te tjera materiale dhe sherbime speciale BURGU LEZHE LIK FAT,61 DT.16.08.2017,FHYRJE NR.22 DT.16.08.2017,PROC-VERB DT.16.08.2017,URDH PROK NR.14 DT.08.08.2017,FTESA PER OFERTE DT.09.08.2017,PROC VERB DT.10.08.17"MATERIALE GAZERMIMI"NJOFTIM FITUESI
    Qendra Kulturore Tirana (3535) Bledar Dora Tirane 182,400 2017-09-06 2017-09-07 8321011512017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151 Qendra Kulturore Tirana 2017 Lik materiale elektrike up 413 dt 18.08.2017 pv 22.08.2017 njfit 22.08.2017 fat 43467904 nr 64 fh 7 dt 29.08.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) Bledar Dora Tirane 294,720 2017-09-06 2017-09-07 18910130552017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013055 QKTGJ SHERBIMI blerje paisje teknologjike, up n 228 dt 2.8.17 pv 228/3 dt 3.8.17, ft oferte 214/1 dt 14.7.17, njfit nr 228/4 dt 3.8.17, ft n 99 dt 4.8.17, fh n 54 dt 4.8.17
    Instituti shendetit publik Tirane (3535) Bledar Dora Tirane 29,496 2017-09-06 2017-09-07 25710130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim i koncentruar vazhdim kontr. 34/2 dt. 08.03.2017 fat. 66 ser 43467906 dt. 31.08.2017 fh 80 dt. 31.08.2017
    Gjykata e rrethit Korce (1515) Bledar Dora Korçe 52,200 2017-09-05 2017-09-06 22710290232017 Shpenzime per mirembajtjen e objekteve ndertimore 1029023 GJYKATA E RRETHIT GJYQESOR KORCE SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE U.P NR.23 DT 03.08.2017, FTESE PER OFERTE, P.V VLERESIMI DT 07.08.2017, PV.NR.1 DT 09.08.2017, P.V NR.2 DT 14.08.2017, FAT.NR.63 DT 16.08.2017 UB 31244
    Instituti shendetit publik Tirane (3535) Bledar Dora Tirane 29,496 2017-08-25 2017-08-28 21810130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim i koncentruar vazhdim kontr. 34/2 dt. 08.03.2017 fat. 43467896 dt. 31.07.2017 fh 61 dt. 31.07.2017
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Bledar Dora Korçe 55,800 2017-08-23 2017-08-24 18610140972017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE MATERIALE NDRICIMI,GAZERMIMI; U.PROKURIMI NR.22 DT.24.07.17 F.OFERTE DT.24.07.17 PVERBAL;NJ.FIT. DT.26.07.17;27.07.17;FAT NR.94 DT.28.07.17;F.HYRJE NR.38 DT.28.07.17 UBLERJE NR.31222;DOK.SISTEMI
    IPQP Tirane (3535) Bledar Dora Tirane 25,258 2017-08-09 2017-08-10 8410160052017 Furnizime dhe sherbime me ushqim per mencat 1016005 ushqim per qen kontrate ne vazhdim nr2 dt 25.01.2017 fat 95 dt 31.07.2017 seri 43467887 fh 9 dt 31.07.2017
    Burgu 302 Tirane (3535) Bledar Dora Tirane 58,800 2017-07-28 2017-07-31 9710140102017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Burgu "MINE PEZA" 2017 mirembajtje aparate up nr 3 date 07.02.2017 njof fit mdate 10.02.2017 fat nr 59 date 16.02.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) Bledar Dora Sarande 252,000 2017-07-21 2017-07-24 8210120172017 Shpenzime per te tjera materiale dhe sherbime operative VEGLA PUNE NGA ZYRA BUTRINT, LIK FAT NR 80 DT 15.05.2017, UP NR 27 DT 17.04.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) Bledar Dora Sarande 72,600 2017-07-21 2017-07-24 8810120172017 Shpenzime per te tjera materiale dhe sherbime operative SHARRE PER PRERJE DRURI NGA ZYRA BUTRINT, LIK FAT NR 86 DT 22.06.2017, UO NR 42 DT 13.06.2017
    IPQP Tirane (3535) Bledar Dora Tirane 28,414 2017-07-18 2017-07-19 7610160052017 Furnizime dhe sherbime me ushqim per mencat 1016005 ushqim per qen kontrate ne vazhdim nr 2 dt 25.01.2017 fat 87 dt 30.06.2017 seri 43467887 fh 8 dt 30.06.2017