Treasury Transactions 2015-2018

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Transactions Value:

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
  • Etc

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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 OGC All 10,430,200.00 41 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
    Burgu Fushe-Kruje (0716) OGC Kruje 136,800 2017-03-02 2017-03-03 2710140502017 Kancelari 1014050 I.E V P FUSHE KRUJE SA LIK shp kancelarie sipas fat nr 12721293 dt 21.02.2017 dhe urdh prok nr 348 dt 6.02.2017,ftese ofet dt 10.2.2017 shp fit dt 13.02.2017 dhe fh nr 2 dt 21.02.2017
    Burgu Fushe-Kruje (0716) OGC Kruje 186,000 2017-03-02 2017-03-03 2610140502017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 I.E V P FUSHE KRUJE SA LIK shp per mat ngrohje sipas fat nr 12721294 dt 22.02.2017 dhe urdh prok nr 370/1 dt 6.02.2017,ftese ofet nr 10.2.2017 shp fit dt 16.02.2017 dhe fh nr 3 dt 22.02.2017
    Burgu 302 Tirane (3535) OGC Tirane 164,400 2016-12-30 2017-01-06 17310140102016 Te tjera materiale dhe sherbime speciale 1014010 I.E.V.P "Mine Peza" Blerje materiale gazermimi up nr 31 date 22.12.2016 app date 28.12.2016 fat nr 41 date 29.12.2016 fh nr 57 date 29.12.2016
    Burgu Rrogozhine (3513) OGC Kavaje 70,712 2016-12-29 2016-12-30 23110140022016 Kancelari BURGU RROGOZHINE LIKUJDIM FAT NR 40 DT 29.12.2016 NR SERIE 12721291
    Burgu Rrogozhine (3513) OGC Kavaje 675,600 2016-12-29 2016-12-30 23010140022016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 39 DT 29.12.2016 NR SERIE 12721290
    Burgu Vaqarr Tirane (3535) OGC Tirane 315,600 2016-12-28 2016-12-29 24110140122016 Shpenzime per mirembajtjen e objekteve ndertimore 1014012 I.E.V.P "Vaqarr" blerje materiale per mirembajtje up nr 2261 date 07.12.2016 njof fit 13.12.2016 fat nr 38 date 27.12.2016 fh nr 21 date 27.12.2016
    Burgu Vaqarr Tirane (3535) OGC Tirane 332,880 2016-12-28 2016-12-29 24010140122016 Shpenzime per mirembajtjen e objekteve ndertimore 1014012 I.E.V.P "Vaqarr" blerje materiale per mirembajtje up nr 2283 date 09.12.2016 njof fit 13.12.2016 fat nr 37 date 27.12.2016 fh nr 60 date 27.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) OGC Tirane 693,600 2016-11-23 2016-11-24 11010131192016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013119 QKUM paisje elektronike up. 14 dt. 31.10.2016 fat. 12721284 dt. 16.11.2016 fh. 12 dt. 16.11.2016
    Burgu Rrogozhine (3513) OGC Kavaje 119,400 2016-11-22 2016-11-23 19310140022016 Sherbime te tjera BURGU RROGOZHINE LIKUJDIM FAT NR 36 DT 21.11.20165 NR SERIE 12721287
    Burgu 302 Tirane (3535) OGC Tirane 119,712 2016-11-03 2016-11-04 14210140102016 Materiale per funksionimin e pajisjeve te zyres 1014010 I.E.V.P "Mine Peza" blerje materiale nderlidhje up nr 22 date 01.11.2016,pv nr 5 date 01.11.2016 fat nr 32 date 01.11.2016 fh nr 42 date 01.11.2016
    Shërbimi Kombëtar i Urgjencës (3535) OGC Tirane 948,000 2016-09-29 2016-09-30 8810131192016 Kancelari 1013119 QKUM mat zyre up. 11 dt. 31.08.2016 fat. 26(12721277) dt. 27.09.2016 fh. 10 dt. 27.09.2016
    Burgu Rrogozhine (3513) OGC Kavaje 119,700 2016-08-26 2016-08-26 14410140022016 Blerje dokumentacioni BURGU RROGOZHINE LIKUJDIM FAT 24 DT 15.08.2016 NR SERIE 12721276
    Burgu 302 Tirane (3535) OGC Tirane 199,200 2016-07-22 2016-07-22 9510140102016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 I.E.V.P "Mine Peza" blerje materiale mirembajtje up nr 14 date 15.07.2016 njof fit 21.07.2016 fat nr 23 date 21.07.2016 fh nr 25 date 21.07.2016
    Burgu 313 Tirane (3535) OGC Tirane 474,030 2016-07-13 2016-07-14 9410140092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi "J.Misja" materiale up 497 29.03.2016 fat 17 s 12721268 fh 146 25.05.2016
    Burgu 313 Tirane (3535) OGC Tirane 35,148 2016-06-30 2016-07-01 8310140092016 Shpenzime per mirembajtjen e objekteve ndertimore 1014009 Paraburgimi "J.Misja" blerje rrjete rrethuese per ajrosje up nr 1021 date 27.06.2016 pv nr 5 date 27.06.2016 fat nr 22 date 28.06.2016 fh nr 153 date 28.06.2016
    Burgu 302 Tirane (3535) OGC Tirane 54,000 2016-06-06 2016-06-07 7210140102016 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 I.E.V.P "Mine Peza" blerje materiale mirembajtje up nr 7 date 23.05.2016 njof fit 30.05.2016 fat nr 20 date 02.06.2016 fh nr 18 date 02.06.2016
    Burgu 325 Tirane (3535) OGC Tirane 582,600 2016-06-06 2016-06-07 7310140112016 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 I.E.V.P." Ali Demi" blerje materiale gazermimi up nr 32 date 26.04.2016 pv date 02.05.2016 fat nr 19 date 30.05.2016 fh nr 5 date 30.05.2016
    Burgu 313 Tirane (3535) OGC Tirane 474,030 2016-05-27 2016-05-27 6710140092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi "J.Misja" materiale up 497 29.03.2016 fat 17 s 12721268 fh 146 25.05.2016
    Burgu 302 Tirane (3535) OGC Tirane 190,666 2016-04-26 2016-04-27 4910140102016 Te tjera materiale dhe sherbime speciale 1014010 I.E.V.P "Mine Peza" Pagese blerje materiale pastrimi up nr 4 date 06.04.2016 njof fit 07.04.2016 fat nr 315 date 21.04.2016 sr 12721266 fh nr 12 date 21.04.2016
    Burgu 313 Tirane (3535) OGC Tirane 115,704 2016-03-10 2016-03-11 2910140092016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 Paraburgimi "J.Misja" Blerje materiale hidraulike up nr 307 date 16.02.2016 pv date 16.02.2016 fat nr 12 date 17.02.2016 sr 1271200 fh nr 130 date 17.02.2016