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 HEST All 88,816,320.00 173 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) HEST Tirane 222,720 2018-02-02 2018-02-05 1510061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI lik ene plastike,urdh prok nr 9322 dt 29.12.2017,shtese kontr 20%9322/1 dt 29.12.2017,,fat 771 dt 23.1.2018 seri 58796701,fl hyr nr 2 dt 23.1.2018,proc verb dt 23.1.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HEST Tirane 19,200 2017-12-15 2017-12-18 36910102822017 Sherbime telefonike 1010282 drejt.pergj.metrologj.2017 shpenzi mirmbajt web kontrat ne vazhd 331/7 dt 13.02.2017 ft nr 766 ser 40920948 dt 14.12.2017 pv dhjetor
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HEST Tirane 19,200 2017-12-15 2017-12-18 36810102822017 Sherbime telefonike 1010282 drejt.pergj.metrologj.2017 shpenzi mirmbajt web kontrat ne vazhd 331/7 dt 13.02.2017 ft nr 762 ser 40920942 dt 30.11.2017
    Bashkia Prenjas (0821) HEST Librazhd 236,628 2017-11-21 2017-11-22 70721530012017 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. DET. PER BLERJE XHAMASH PER SHKOLLAT E B.PRRENJAS,URDHER PER LIKUJDIM NR 593 DATE 14.11.2017,KONTRATE NR 3877/1 DATE 09.10.2017,FAT NR 752 DATE 09.10.2017,FH NR 42 DATE 09.10.2017,URDHER PROK NR 68 DATE 29.09.2017.
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 4,077,180 2017-11-17 2017-11-20 58821110062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike Fier 2111006 up 13 17.2.2017,njk 17.2.2017,pv 10.4.2017,rapp 10.4.2017,njf 11.4.2017,kontr 1343/13 prot 21.4.2017,fd 760 7.11.2017,seri 40920940,amd 7.11.2017,fh 108 7.11.2017
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 237,600 2017-11-08 2017-11-10 42321220062017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006 ND.E SHERBIMIT PUBLIK KORCE PLEH ORGANIK UP NR.66 DT.27.10.2017,FTESE PER OFERTE DT.27.10.2017,PVV O DT.31.10.2017, LIK FAT NR.759 DT.06.11.2017,FH NR.138 DT.06.11.2017, DOKUMENTA TENDERIMI UB NR.31661 DT.08.11.2017
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 19,200 2017-11-09 2017-11-10 30110041092017 Sherbime telefonike 1004109 Dre.Pergj.Metereologjise 2017 lik mirmbajtje web kont nr 331/7 dt 13.02.2017 ne vazhdim ft nr 40920937 nr 757 dt 27.10.2017
    Inspektoriati Qendror Teknik (3535) HEST Tirane 445,440 2017-11-09 2017-11-10 24010930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik materiale, vazhd kontr 700/11 dt 21.3.2017,fat 758 dt 30.10.2017 seri 40920938,fl hyrje nr 14 dt 30.10.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 132,000 2017-11-06 2017-11-07 58021110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 5 1.2.2017,fo 2.2.2017,njf 8.2.2017,fd 753 9.10.2017,seri 40920933,amd 10.10.2017,fh 98 10.10.2017
    Universiteti Politeknik (3535) HEST Tirane 944,920 2017-10-24 2017-10-25 140310110402017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 Universiteti politeknik blerje materiale elektrike, UP n 798/1 dt 20.6.17, shpallje fitues 798/24 dt 22.8.17, kont n r 14.9.17 ft n 479 dt 25.9.17, seri 40920929 f h n 13, 13/1 , 13/2 13/3 13/4 urdh ngrit komis 86 dt 25.9.17
    Universiteti Politeknik (3535) HEST Tirane 820,923 2017-10-24 2017-10-25 140210110402017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 Universiteti politeknik blerje materiale elektrike, UP n 798/1, dt 20.6.17, NJFIT N 798/19, 21.8.17, KONT N 798/26 dt 14.9.17, ft n 750, dt 25.9.17 fh n 14, 14/1 14/2 14/3 14/4 urdher ngritje komis 85 dt 25.9.17, pv marrdorz 25.9.17
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 379,200 2017-10-10 2017-10-11 53921110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 5 1.2.2017,fo 2.2.2017,njf 8.2.2017,fd 475 4.9.2017,seri 40920926,fh 84 4.9.2017,amd 4.9.2017
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 19,200 2017-10-06 2017-10-09 25410041092017 Sherbime telefonike 1004109 Dre.Pergj.Metereologjise 2017 lik mirmbajtje web kont nr 331/7 dt 13.02.2017 ne vazhdim ft nr 40920922 /472 dt 30.07.2017
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 19,200 2017-10-06 2017-10-09 25610041092017 Sherbime telefonike 1004109 Dre.Pergj.Metereologjise 2017 lik mirmbajtje web kont nr 331/7 dt 13.02.2017 ne vazhdim ft nr 40920931 nr 751 dt 28.09.2017
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 19,200 2017-10-06 2017-10-09 25310041092017 Sherbime telefonike 1004109 Dre.Pergj.Metereologjise 2017 lik mirmbajtje web kont nr 331/7 dt 13.02.2017 ne vazhdim ft nr 466 ser 40920916 dt 28.06.2017
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 19,200 2017-10-06 2017-10-09 25510041092017 Sherbime telefonike 1004109 Dre.Pergj.Metereologjise 2017 lik mirmbajtje web kont nr 331/7 dt 13.02.2017 ne vazhdim ft nr 18859708 /08 dt 30.08.2017
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,184,448 2017-09-20 2017-09-21 35421220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERB PUBLIK KORCE MATERIALE ELEKTRIKE KONTRTA DT.27.04.2017,UP NR.12 DT.03.03.2017,PVO DT.07.04.2017,MIRATIMI DT.18.04.2017,FORM NJOF FIT DT.18.04.2017,RAP PERMB DT.18.04.2017,LIK FAT NR.477 DT.14.09.2017,FH NR.98 DT.14.09.17
    Nd-ja Sherbimeve Komunale (0707) HEST Durres 450,000 2017-08-02 2017-08-04 14021070132017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107013 NDERM SHERB KOMUNAL 0707 BLERJE STOLA URDH PROK 427 DT 14.06.2017 FATURA 471 DT 21.07.2017
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 369,600 2017-07-27 2017-07-28 26221220062017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 ND.E SHERBIMIT PUBLIK KORCE NDRICUES ELEKTRIK KONTRTA DT.27.04.2017,UP NR.12 DT.03.03.2017,PVVO DT.07.04.2017,MIRATIMI DT.18.04.2017,FORM NJOFT DT.18.04.2017,PRINT SIST FAT NR.469 DT.19.07.2017,FH NR.15 DT.19.07.2017 UB NR.30451
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 542,160 2017-07-27 2017-07-28 26321220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE ELEKTRIKE KONTRTA NR.27.04.2017,UP NR.12 DT.03.03.2017,PV VLERES DT.07.04.2017,MIRATIM DT.18.04.2017,FORM NJOFT FIT DT.18.04.2017,FAT NR.470 DT.19.07.2017,FH NR.64 DT.19.07.17 UB NR.30449