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 Pavli Buzo All 11,872,062.00 55 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
    Bashkia Tepelene (1134) Pavli Buzo Tepelene 117,600 2018-05-11 2018-05-15 25721420012018 Te tjera materiale dhe sherbime speciale FT NR 62 DT 07.04.2018 BLERJE ME VLERE 100000 BASHKI TEPELENE
    Klubi Futbollit Teuta (0707) Pavli Buzo Durres 205,200 2018-04-25 2018-04-26 6021070102018 Pjese kembimi, goma dhe bateri LIK FAT.47914675 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 119,280 2018-04-24 2018-04-25 7310050392018 Pjese kembimi, goma dhe bateri 1005039-A.K.Duhan-Cigare,602- blerje filtra-vajra per automj ,fat nr 65 dt 24.04.2018,seri 47914673,kerkese dt 19.04.2018,p.v.m. dorezim dt 24.04.2018,f.hyrje nr 12 dt 24.04.2018
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 119,742 2018-04-24 2018-04-25 7210050392018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005039 1005039-A.K.Duhan-Cigare,602- Mirembajtje aparatesh-pajisje zyre ,fat nr 63 dt 17.04.2018,seri 47914671,kerkese dt 13.04.2018,p.v.m. dorezim dt 17.04.2018
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 119,880 2018-04-10 2018-04-11 4010102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E GRAFIK DIZANJ FAT NR 60 DT 04.04.2018 UP NR 13 DT 30.03.2018
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 119,280 2018-03-26 2018-03-27 4910050392018 Te tjera materiale dhe sherbime speciale 1005039 1005039-A.K.Duhan-Cigare,602- Lyerje ambientesh laboratori ,fat nr 58 dt 19.03.2018,seri 47914666,u.b. nr 16 dt 13.03..2018,p.v.m. dorezim dt 19.03.2018
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 119,760 2018-03-13 2018-03-15 2910102182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE PASTRIMI FAT NR 56 DT 08.03.2018UP NR 9 DT 06.03.2018
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 120,000 2018-03-12 2018-03-13 4210050392018 Pjese kembimi, goma dhe bateri 1005039-A.K.Duhan-Cigare,blerje goma per mjetin Mitsubishi ,kerkese dt 7.03.2018,u-b nr 12 dt 7.03.2018,, fat nr 57 dt 08.03..2018,sr 47914665 f,hyrja nr 10 dt 08.03..2018
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 119,040 2018-02-23 2018-02-27 2510050392018 Libra dhe publikime profesionale 1005039 1005039-A.K.Duhan-Cigare,602-blerje kalendare akroteknologji duhani ,fat nr 52 dt 21.02.2018,seri 47914660,u.b. nr 9 dt 19.02.2018,p.v.m. dorezim dt 21.02.18,f.hurje nr 4 dt 21.02.18
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 47,520 2018-02-19 2018-02-20 2210050392018 Materiale per funksionimin e pajisjeve te zyres 1005039-A.K.Duhan-Cigare,boje fotokopje fat nr 47914659 dt 05.02.18 fh nr 2 dt 05.02.18 janar fat nr 725066875 klienti 310001720070
    Bashkia Selenice (3737) Pavli Buzo Vlore 428,400 2018-02-02 2018-02-05 5321590012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE BLERJE MATERIALE ELEKTRIKE, UP NR. 79, DT. 12.121.2017, FAT NR. 43, DT.22.12.2017, SERIA 47914651, FH NR. 49, DT. 22.12.2017
    Sp. Skrapar (0232) Pavli Buzo Skrapar 199,200 2017-12-12 2017-12-15 22410130852017 Blerje dokumentacioni 1013085 Fature 40 seri 47914647 dt 07.12.2017,Urdher prokurim 21 dt.10.11.2017 P-Verbal i marrjes ne dorezim 07.12.2017 urdh blerje 6880 Blerje dokumentacioni Drejt e Sherbimit Spitalor SKRAPAR
    Bashkia Divjake (0922) Pavli Buzo Lushnje 409,200 2017-11-24 2017-11-30 67621470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Xhirojme per likujd.bl.materiale per stacionin e zjarrfikses Divjake sipas urdh.prok. nr.382, dt.13.11.2017, fat. nr.39, seri 47914646 dt.21.11.2017,Fh. nr.150, dt.21.11.2017
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 119,280 2017-11-22 2017-11-23 23110050392017 Te tjera materiale dhe sherbime speciale 1005039 -A.K.D.Cigare,602- riparim tualetesh S.Duhanit .Cerrik U.P 58 dt 14.11.2017, p.verb form 5 dt 14.11.2017 fat nr 38 seri 47914645 dt 17.11.2017.,p.verb dorezimi dt 17.11.17f.hyrje nr 32 dt 11.10.17
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 118,992 2017-10-26 2017-10-27 20610050392017 Te tjera materiale dhe sherbime speciale 1005039 -A.K.D.Cigare,602- lyerje zyrash te S.Duhanit .Cerrik U.P 54 dt 17.10.2017, p.verb form 5 dt 18.10.2017 fat nr 35 seri 47914642 dt 24.10..2017.situacioni lyerje dt 24.10.2017,p.verb dorezimi dt 24.10.17
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 118,800 2017-10-11 2017-10-12 19010050392017 Libra dhe publikime profesionale 1005039 -A.K.D.Cigare,602- blerje kalendare agroteknollogji duhani,, U.P 50 dt 05.10..2017,p.verb form 5 dt 06.10.17,fat nr 31 dt 10.10..17, seri 47914638,f.hyrje nr 30 dt 10.10.17
    Klubi Futbollit Teuta (0707) Pavli Buzo Durres 391,200 2017-09-29 2017-10-02 11821070102017 Te tjera materiale dhe sherbime speciale LIK FAT 47914637 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Qendra e fomimit profesiona Durres (0707) Pavli Buzo Durres 118,800 2017-09-19 2017-09-20 11110250462017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025046 QENDRA E FORMIMIT PROFESIONAL LIK BLERJE MATERIALE TE PERGJITHSHME FAT NR 26 DT 13.09.2017
    Qendra e fomimit profesiona Durres (0707) Pavli Buzo Durres 117,600 2017-09-07 2017-09-08 10210250462017 Te tjera materiale dhe sherbime speciale 1025046 QENDRA E FORMIMIT PROFESIONAL LIK FAT NR 47914629 DT 05.09.2017 BLERJE MATERIALE KURSET E AUTOSERVISIT
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 118,800 2017-08-29 2017-08-30 16210050392017 Kancelari 1005039 -A.K.D.Cigare,602- blerje kancelari ,u-prok nr 43 dt 21.08..2017,p.verb form 5 dt 22.08..2017,fat nr 23,seri 47914628, dt 23.08.2017,p.verb dorez dt 23.08.17,f.h.nr 26 dt 23.08.17