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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    •  * 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 NIRUPA All 47,926,842.00 187 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
    Bordi i Kullimit Lezhe (2020) NIRUPA Lezhe 349,200 2018-08-07 2018-08-08 17210050742018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT E UJITJES DHE KULLIMIT LEZHE LIK FAT.45 DT.06.08.2018,FHYRJE 12,13,DT.06.08.2018,URDHER-PROK NR.53 DT.01.08.2018,NJOFTIM FITUESI DT.03.08.2018,AKT MARRJE DORZIM DT.06.08.2018 BLERJE MAT PASTRIMI
    Dega e Thesarit Lushnje (0922) NIRUPA Lushnje 109,200 2018-08-03 2018-08-06 4810100222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 Dega e Thesarit Lushnje per sa lik blerje materiale pastrimi,fat.nr.36666331 dt.03.08.2018, f.h.nr.7 dt.03.08.2018, ur.prok.nr.10 dt.11.07.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NIRUPA Durres 170,400 2018-07-19 2018-07-20 10310160862018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 40 dt 10.7.2018;u prok 23 dt 4.7.2018
    Aparati Qendror i SHIKUT (3535) NIRUPA Tirane 285,600 2018-07-06 2018-07-09 38110180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018001-SH.I.SH.Aparati Qendror,602- Blerje materiale pastrimi dhe dezinfektimi up.111/1 dt 21.05.2018 app.24.05.18 fit.111/4-111/20 dt 05.06.2018 fat 35 s 36666321 dt 07.06.2018 fh 20 dt 07.06.2018
    Spitali Shkoder (3333) NIRUPA Shkoder 814,800 2018-06-21 2018-06-22 28110130232018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Shkodere Blerje detergjente Up nr 1796dt 18.5.2018,ftese oferte nr 1797 dt 18.05.2018,njof fi dt 08.06.2018,fat nr 36666323 dt 13.06.2018,fh nr 5 dt 13.06.2018 pv dt 13.06.2018
    I.E.D.P Elbasan (0808) NIRUPA Elbasan 163,200 2018-06-12 2018-06-13 6810141042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Elbasan materiale pastrimi u-p nr, 2323 dt, 07052018 p- verbal fl hr, 9 fature seri 36666313 dt, 16.05.2018 nr29
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) NIRUPA Tirane 174,960 2018-06-12 2018-06-13 6110131062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013106 ISHSHQendror mat pastrimi up 2 dt 07.05.2018 fat 36666314 dt 16.05.2018 fh 30 dt 16.05.2018
    Shk. Prof. "Sali Ceka" Elbasan (0808) NIRUPA Elbasan 112,800 2018-06-08 2018-06-11 6810102472018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010247 Shkolla Sali Ceka materiale pastrimi UP 9 18.05.2018 pcv 2 23.05.2018 fat 3 28.05.2018 seri 36666319 fh 12-13 28.05.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) NIRUPA Tirane 89,160 2018-06-08 2018-06-11 7010161002018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100, drej raj kuf e migrac pagese ft mat pastr e dez nr 27 dt 15.5.18 sr 36666311, fh 7 dt 15.5.18 u prok 8 dt 7.5.18, ftesa 262 dt 8.5.18, fitues 16.5.18
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) NIRUPA Tirane 165,600 2018-06-06 2018-06-07 10810061572018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006157 ISHTI mjete pastrimi fat nr 36666309 fh nr 13 dt 14.05.2018
    ALUIZNI - Drejtoria Tirana Jug (3535) NIRUPA Tirane 123,600 2018-06-01 2018-06-05 4510141262018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Tirana Jug lik mater pastrimi,urdh prok nr 2 dt 9.5.2018, ftese oferte 10.05.2018,rap vleres 10.05.2018,fat 26 dt 14.05.2018, seri 36666310,fl hyr 2 dt 14.5.2018
    Drejtoria e Pergjithshme Detare Durres (0707) NIRUPA Durres 201,600 2018-05-31 2018-06-01 10010060982018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006098 DREJT PERGJ DETARE 0707 BLERJE MATERIALE PASTRIMI KONTRATA 711/2 DT 25.05.2018 FATURA 32 DT 28.05.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) NIRUPA Tirane 170,400 2018-05-30 2018-05-31 12410161282018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016128, drej forces pos oper pagese ft mater pastrimi nr 28 dt 16.5.18 sr 36666312, fh 2 dt 16.5.18, u prok 4.5.18, ftesa 9.5.18, fitues 14.5.18, rel 3/3 dt 16.5.18
    Bashkia Krume (1812) NIRUPA Has 92,544 2018-05-24 2018-05-25 26321170012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001,Sa likujdojme fat.nr.24seria 36666308 dt.02.05.2018 per Blerje vegla pune dhe mjete pastrimi sipas u-prok nr.15 dt.20.04.2018,flet-hyrje nr.08 dt.02.05.2018,sipas urdher nr.242/1 dt.20.04.2018 Bashkia HAS
    Komuna Klos (0625) / Bashkia Klos (0625) NIRUPA Mat 111,600 2018-05-23 2018-05-24 52026540012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Blerje materiale per sektorin e puntoreve te Rrugeve Rurale Fat.Tat.Nr.31 Dt.17.05.2018 Urdh.Prok.Nr.29 Dt.04.04.2018 Vlers. perf. nga sistemi.
    Drejtoria Vendore e Policise Durres (0707) NIRUPA Durres 270,000 2018-05-10 2018-05-11 13710160252018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE 0707 BLERJE MATERIALE PASTRIMI URDH PROK 34 DT 12.04.2018 FATURA 21 DT 30.04.2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) NIRUPA Shkoder 402,000 2018-05-09 2018-05-10 1710141292018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 IEVP SHKODER , materiale pastrimi, up nr 3 dt 24.04.2018, ftese oferte nr 134 dt 24.04.2018, fitues app 27.04.2018,ft 36666306 dt 30.04.2018, fletehyrje nr 8 dt 30.04.2018, pcv sherbimi nr 147 dt 30.04.2018
    Drejtoria Vendore e Policise Kukes (1818) NIRUPA Kukes 99,600 2018-05-08 2018-05-09 8110160302018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 Dr.Vendore.Policise Kukes materiale pastrimi fat 16seri 36666300 dt 13.04.2018 upr nr 07dt 10.04.2018
    Aparati prokurorise se pergjitheshme (3535) NIRUPA Tirane 291,600 2018-05-08 2018-05-09 14410280012018 Sherbime te pastrimit dhe gjelberimit 1028001,Prok Pergjithsh,lik mat pastr,urdh prok nr 9 dt 11.04.2018,proc verb dt 11.04.2018,form oferte 16.04.2018,,fat nr 19 dt 23.04.2018 seri 36666303,fl hyr nr 20 dt 23.04.2018
    Universiteti Korce (1515) NIRUPA Korçe 399,600 2018-05-07 2018-05-08 10310110462018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE MATERIALE PASTRIMI U.PROKURIMI NR.241 DT.26.03.2018;F.OFERTE DT.28.03.2018;FAT.NR.14 DT.11.04.2018;FHYRJE NR.16;16/1 DT.17.4.18;U.B 33099;PVERBAL DT.17.04.2018;26.03.2018;DOK.SISTEMI