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.
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  • How much money is paid at certain time intervals
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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 Marjana Beaj All 19,543,704.00 93 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
    Sp. Mat (0625) Marjana Beaj Mat 264,000 2017-07-10 2017-07-11 17210130782017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Mat (1013078) Lik. Shpenzime. Per mirmb. Rrug. Vep. Ujore Rrejt hidraulik Elektrik U-Prok Nr. 20 dt 25.05.17 Rap. Perfundimtar Fat. Tatimore Nr 145 dt 01.06.2017
    Prokuroria e Krimeve te Renda (3535) Marjana Beaj Tirane 198,000 2017-07-07 2017-07-10 15010280312017 Shpenzime per mirembajtjen e paisjeve te zyrave Prok Krim Renda lik mater,urdh prok nr 15 dt 15.06.2017,ftese oferte 15.06.2017,,njoft fit 19.6.2017,fat 152 dt 28.6.2017, seri 46222100,seri 42102652,fl hyr nr 30+31 dt 28.6.2017
    Materniteti Tirane (3535) Marjana Beaj Tirane 324,000 2017-06-20 2017-06-30 22910130502017 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''Mreteresha Xheraldine'' mat hidraulike up 21 dt. 17.05.2017 fat. 42102843 dt. 23.05.2017 fh 49 dt 23.05.2017
    Qendra e fomimit profesiona Vlore (3737) Marjana Beaj Vlore 208,560 2017-06-28 2017-06-29 8610250412017 Materiale per funksionimin e pajisjeve speciale 1025041 Q.F.P MAT.TE TJERA SPECIALE KURSE UP NR.27 DT.08.06.2017 FAT.NR.150 DT.21.06.2017 SERIA 4210285
    Burgu Lushnje (0922) Marjana Beaj Lushnje 300,000 2017-06-21 2017-06-27 8710140032016 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P LU.Sa xhirojme ne llogari per likujd. Bl. materiale gazermimi sipas PO nr.9, dt.12.06.2017, fat nr.149, seri 42102849,dt.19.06.2017. fh nr.20, dt.19.06.2017
    Gjykata e larte (3535) Marjana Beaj Tirane 34,800 2017-06-12 2017-06-13 16810290412017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJYKATA E LARTE 2017 Pagese blerje mater teknike hidraulike up nr 45 dt 31.05.2017 fo dt 02.06.2017 ft nr 148 ser 42102848 fh nr 47 dt 06.06.2017 akt marrje ne dorz dt 06.06.2017
    Burgu Kruje (0716) Marjana Beaj Kruje 162,000 2017-06-07 2017-06-08 9010140042017 Te tjera materiale dhe sherbime speciale 1014004 i.e.v.p. kruje sa lik blerje materiali sipas fat nr42102842dt19.05..2017 sipas urdh prok nr 653 dt 10.05.2017 ftese ofert654 dt 10.05.2017 njof fit dt 17.05.2017 dhe flete hyrje nr 14 dt 19.05.2017
    Gjykata e larte (3535) Marjana Beaj Tirane 57,600 2017-06-05 2017-06-06 15710290412017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 GJYKATA E LARTE 2017 shpenzim bl materiale pastrim nricimi up nr 42 dt 23.05.2017 fo dt 25.05.2017 ft nr 144 ser 42102844 fh nr 35 36 dt 29.05.2017 akt marrje ne dorz 29.05.2017
    Qendra e Publikimeve zyrtare (3535) Marjana Beaj Tirane 96,000 2017-05-30 2017-05-31 7110140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare shpenz prodhimi dokument specifik up nr 19 date 11.04.2017 njof fit 19.04.2017 fat nr 138 date 19.04.2017
    Paraburgimi Vlore (3737) Marjana Beaj Vlore 213,000 2017-05-15 2017-05-16 7910140572017 Te tjera materiale dhe sherbime speciale 1014057 PARABURGIMI MATERIALE GAZERMIMI UP NR 5 DAT 25.04.2017 FAT NR 140 DAT 08.05.2017 SERI 42102840
    Bashkia Kavaja (3513) Marjana Beaj Kavaje 660,000 2017-05-12 2017-05-15 59021180012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIJA KJ SA LIKUIDOJME BLERJE PLEH KIMIK DHE HELME UP 36 DT 18.04.2017 FAT 139 SERI 42102839 DT 02.05.2017 FH 50 DT 02.05.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Marjana Beaj Lushnje 204,000 2017-05-11 2017-05-12 6421290112017 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik blerje materiale per sportet,kostume,topa,kupa,dosje,fat.nr.42102837 dt.12.04.2017,f.h.nr.09 dt.12.04.2017,ur.prok.nr.13 dt.30.03.2017
    Bashkia Kavaja (3513) Marjana Beaj Kavaje 516,000 2017-04-20 2017-04-21 48321180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE VEGLA PUNE UP 11 DT 24.01.2017 FAT 123 SERI 42102823 DT 02.02.2017 FH 12-13 DT 02.02.2017
    Nd-ja Komunale Banesa (0217) Marjana Beaj Kuçove 224,400 2017-04-19 2017-04-20 23521240042017 Materiale per funksionimin e pajisjeve speciale 2124004materiale dhe vegle pune fat nr 69/22049783 dt 29.06.2016
    Burgu Peqin (0827) Marjana Beaj Peqin 384,000 2017-04-12 2017-04-13 2010140072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 Burgu Peqin Likujduar Te tjera materiale elektrike-Te tjera materiale pastrimi, urdher prokurim nr.1 dhe 2 date 14.02.2017, fature nr.127 date 23.02.2017 dhe fature nr.129 date 02.03.2017
    Reparti i NSH Tirane (3535) Marjana Beaj Tirane 420,000 2017-04-12 2017-04-13 8810160122017 Uniforma dhe veshje te tjera speciale Reparti NSH Tirane,pagese ft mater veshje u prok 673 dt 28.3.17, ftesa 28.3.17, fitues 30.3.17 ft 136 dt 5.4.17 sr 42102836, fh 4 dt 5.4.2017
    Sanatoriumi Tirane (3535) Marjana Beaj Tirane 1,130,388 2017-03-24 2017-03-27 20610130512017 Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' mat TE BUTA UP. 74 DT. 10.03.2017 KONTR.78/11 DT. 17.03.2017 FAT. 42102835 DT. 23.03.2017 FH. 4 DT. 23.03.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Marjana Beaj Tirane 180,000 2017-02-27 2017-02-28 9410160792017 Shpenzime per mirembajtjen e objekteve ndertimore 1016079 D Pergjithshme Polic. Tirane pag mirembajtje objekti UP 7 dt.26.01.2017 ft.124 dt.13.02.174 serial 42102824 fh 7 dt.13.02.2017
    Ndermarrja Rruga (0707) Marjana Beaj Durres 48,000 2017-02-21 2017-02-23 4421070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 16 DT 13.02.2017 FATURA 125 DT 16.02.2017
    Sp. Kavaje (3513) Marjana Beaj Kavaje 24,000 2017-02-21 2017-02-22 5110130712017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI SA LIKUIDOJME MATERIALE PER PASTRIM,DEZINFEKTIM,NGROHJE DHE NDRICIM UP 31 DT 14.06.2016 FAT 66 DT 20.06.2016 SERI 22049766 FH 39 DT 20.06.2016 PROCESVER. DT 20.06.2016