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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  • 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 ERIDION All 31,148,797.00 324 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
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 3,332 2018-03-21 2018-03-23 2710120122018 Sherbime te pastrimit dhe gjelberimit 1012012 QKVF 2018 sherb pastrimi u.prok 3 dt 4.1.18 proc ver 3/1 dt 4.1.18 kontr 3/2 dt 4.1.18 fat 185 dt 1.3.18 ser 57102985
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 16,660 2018-03-07 2018-03-09 1710120122018 Sherbime te pastrimit dhe gjelberimit 1012012 QKVF 2018 sherb pastrimi u.prok 3 dt 4.1.18 proc ver 3/1 dt 4.1.18 kontr 3/2 dt 4.1.18 fat 185 dt 1.3.18 ser 57102985
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 13,308 2018-03-06 2018-03-07 4410160702018 Sherbime te pastrimit dhe gjelberimit PREFKTURA LEZHE LIK FAT.187 DT.05.03.2018,ME SERI 57102987 SIPAS URDH PROK nr.3 dt.22.02.2017,SIPAS ONT SHTES NR.40/1 DT.22.01.2018 PASTRIM ZYRASH N/PREF MIRDITE E KURBIN
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 41,001 2018-03-02 2018-03-05 3410100972018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010097- DPPP Parave, Sherbim pastrimi shkurt 2018 up.1 dt 22.01.2018 kont.51/2 dt 25.01.2018 ne vazhdim fat 183 dt 01.03.2018 s 57102983
    Drejtoria Vendore e Policise Durres (0707) ERIDION Durres 534,000 2018-02-27 2018-02-28 4910160252018 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE 0707 SHPENZIME LYERJE URDH PROK 140 DT 06.12.2017 FATURA 166 DT 27.12.2017
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 13,308 2018-02-22 2018-02-27 3510160702018 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR.180 DT.22.02.2018,ME SERI 57102980 URDH PROK NR.3 DT.22.02.2017,SIPAS KONT.NR.40/1 DT.22.01.2018 PASTRIM ZYRE N/PREF MIRDIT E KURBIN
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 7,452 2018-02-12 2018-02-13 2310100972018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010097- DPPP Parave, Sherbim pastrimi kont,51/2dt 25.01.2018 ne vazhdim fat 174 dt 01.02.2018 s 57102974
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 36,447 2018-02-12 2018-02-13 2210100972018 Sherbime te pastrimit dhe gjelberimit 1010097- DPPP Parave, Sherbim pastrimi kont,65/7 dt 26.01.2017 ne vazhdim fat 174 dt 01.02.2018 s 57102974
    Burgu Fushe-Kruje (0716) ERIDION Kruje 132,000 2018-01-30 2018-01-31 23410140502017pt Shpenzime per mirembajtjen e objekteve ndertimore 1014050 I.E V P FUSJHE KRUJE SA LIK shp miremb sipas urdh prok nr 1944 dt 13.12.2017 ftese oferte dt 14.12.2017 shp fit dt19.12.2017 fat nr 57102969 dt 29.12.2017
    Avokati i Shtetit (3535) ERIDION Tirane 100,000 2018-01-31 2018-01-31 312110140582017 Sherbime te tjera AVOKATURA SHTETIT ,lik ft sherb transoporti , up nr 44 dt 22.12.2017, njoft fit dt 24.12.2017, pv dt 26.12.2017, seri 57102967 dt 27.12.2017
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 44,555 2018-01-19 2018-01-23 0610100972018 Sherbime te pastrimit dhe gjelberimit 1010097- DPPP Parave, Sherbim i zyrave kont. ne vazhdim 65/7 dt 26.01.2017 fat 172 dt 03.01.18 s 57102972
    Drejtoria Rajonale Tatimore Durres (0707) ERIDION Durres 54,000 2017-12-22 2017-12-29 21310100472017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT.161 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) ERIDION Durres 114,000 2017-12-22 2017-12-29 21110100472017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT.155 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ERIDION Tirane 19,344 2017-12-28 2017-12-29 1010870272017 Te tjera materiale dhe sherbime speciale AKCESKU LIK mater elektrike , pv nr 198/4 dt 21.12.2017 , u prok nr 55 dt 21.12.2017 , nr 198/5 dt 21.12.2017 , pv nr 198/6 dt 21.12.2017 , fh nr 1 dt 22.12.2017 , fat nr 165 dt 22.12.2017 , nr seri 57102965
    Dega e Thesarit M Madhe (3323) ERIDION M.Madhe 18,896 2017-12-21 2017-12-27 8410100232017 Sherbime te tjera Dega e Thesarit M.Madhe (likuj. fat.nr.ser 57102958 date 21.12.2017 u.prok nr.1dt. 18.01.2017 prc-verb,dt. 25.01.2017 nj.fit.25.01.2017 kont.26.01.2017)sherb.past. dhe furn.me uje
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 119,868 2017-12-21 2017-12-27 22710100972017 Shpenzime per mirembajtjen e objekteve ndertimore DPPP- Lik shp per miremb godine up 23 dt 15.12.2017 pv 15.12.2017 amd 974/3 dt 18.12.2017 fat 57102954 nr 154
    Agjensia Telegrafike Shqiptare (3535) ERIDION Tirane 35,331 2017-12-20 2017-12-26 21110310012017 Sherbime te tjera A.T.SH. sherb pastrim auto kontrate ne vazhdim nr 114 dt 3.4.17, fat nr 157 dt 19.12.17, seri 57102957
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 13,680 2017-12-19 2017-12-22 24010160702017 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 153 DT 15.12.2017,URDHER PROK NR 3 DT 22.02.2017,KONTRATA NR 339 DT 08.03.2017
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 25,200 2017-12-14 2017-12-18 15210120122017 Sherbime te pastrimit dhe gjelberimit Qendra Kombetare e Veprimtarive Folklorike, sherb pastrim instit tetor nentor dhjetor, u.prok 1 dt 6.1.17 proc ver 3/1 6.1.17 kont 3/2 6.1.17 fat 150 dt 13.12.17 ser 50922500
    Dega e rezervave Durres (0707) ERIDION Durres 63,786 2017-12-14 2017-12-15 13610160932017 Shpenzime per te tjera materiale dhe sherbime operative PASTRIM I AGJENCISE SHKOZET UP NR 26 DT 05.12.2017 FAT NR 148 DT 13.12.2017/REZERVA E SHTETIT/KOD 1016093/TDO0707