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
  • 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 SPARKLE 32 All 134,051,588.00 357 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
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 476,400 2018-08-14 2018-08-15 65210130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'', Riparim i hidroklavit, UP nr 160/4 dt 25.6.18, pv 1, 2, 3 dt 25.6.18. 26.6.18, 27.6.18, ft s 51969292 dt 6.7.18, Situacion dt 2.7.18
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 39,600 2018-08-08 2018-08-09 16310160382018 Karburant dhe vaj RENDI LIK FAT NR 5 SERI 51969305 DT 25.07.2018 TE UP NR 39DT 24.07.2018 KARBURANT E VAJ HYRJE NR 22 DT 25.07.2018
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 66,000 2018-08-08 2018-08-09 16410160382018 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 46 SERI 51969296 DT 19.07.2018 TE UP NR 36DT 18.07.2018 RIPARIM MJETI
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 119,520 2018-07-27 2018-07-30 61910130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' riparim tarace up 200/8 dt 20.07.2018 fat 51969298 dt 23.07.2018
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,800 2018-07-27 2018-07-30 63110130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' fv.vendosje automatesh up 200/11 dt 20.07.2018 fat 51969300 dt 23.07.2018
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 596,160 2018-07-25 2018-07-26 4010102702018 Materiale dhe pajisje labratorik e te sherbimit publik Shkolla Profesionale Kamez, lik blerje mjete didaktike SHMT,up 16 dt 11.7.18,ft ofert dt 16.7.2018,njof fit dt 18.7.18,pv 16.7.18,fat 2 dt 23.7.18 ser 51969302,fh 40 dt 23.7.18
    Bashkia Vore (3535) SPARKLE 32 Tirane 582,000 2018-07-23 2018-07-24 33921650012018 Pjese kembimi, goma dhe bateri 2165001 Bashkia Vore lik rip automjete,urdh prok nr 2547 dt 28.05.2018,njoft fit 2547/1 dt 28.5.2018,APP nr 26 dt 02.07.2018,situac dt 09.7.2018,fat 43 dt 09.7.2018 seri 51969293
    Universiteti Bujqesor (3535) SPARKLE 32 Tirane 138,360 2018-07-18 2018-07-19 37010110412018 Te tjera materiale dhe sherbime speciale Univers.Bujqesor.bl hipifize krapi up 57 dt 27.6.2018 ftes 29.6.18 kl perf 29.6.18 pv md 2.7.18 ft 41 dt 2.7.2018 ser 51969291 fh 29 dt 2.7.2018
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 117,000 2018-07-17 2018-07-18 61710130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' bombul oksigjeni up 173/1 dt 20.06.2018 fat 51969287 dt 26.06.2018
    Shk. Pr "Ali Myftiu" Elbasan (0808) SPARKLE 32 Elbasan 698,400 2018-07-11 2018-07-12 9910102462018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018 Shkolla Ali Myftiu materiale elektrike UP 10/1 18.06.2018 pcv 1 22.06.2018 fat 40 02.07.2018 seri 51969290 fh 20-23 07.07.2018
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 158,400 2018-07-11 2018-07-12 14310160382018 Pjese kembimi, goma dhe bateri RENDI LIK FAT NR 35 SERI 51969285 DT 20.06.2018 TE UP NR 26 DT 04.06.2018 HYRJE NR 18DT 20.06.2018 PJES KEMBIM
    Bashkia Roskovec (0909) SPARKLE 32 Fier 6,384,000 2018-07-06 2018-07-09 58721130012018 Shpenz. per rritjen e AQT - mjete kunder zjarrit ZJARRFIKSE PER BASHKIN RROSKOVEC KNTR 2063 DT 09/05/2018 FAT 30 SERI 51969280 DT 06/06/2018
    Burgu 313 Tirane (3535) SPARKLE 32 Tirane 43,200 2018-07-04 2018-07-05 11610140092018 Shpenzime te tjera transporti 1014009 IEVP (Jordan Misja 313),Pagese riparim automjeti pv emergjente nr 4 date 26.06.2018 fat nr 38 date 26.06.2018 sr 51969288
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 32,500 2018-07-03 2018-07-04 13110160382018 Karburant dhe vaj RENDI LIK FAT NR 32 SERI 51969282 DT 12.06.2018 KARBUANT E VAJ TE UP NR 27 DT 10.06.2018 HYRJE NR 16 DT 12.06.2018
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 711,600 2018-06-26 2018-06-27 54610130512018 Pjese kembimi, goma dhe bateri 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' goma up 36/9 dt 22.05.2018 fat 51969277 dt 04.06.2018 fh 70 dt 04.06.2018
    Spitali Shkoder (3333) SPARKLE 32 Shkoder 914,400 2018-06-21 2018-06-22 28210130232018 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Shkoder Riparim kompresorve te te kompri Up nr 1923 dt 28.5.2018,ftese oferte nr 1924 dt 28.05.2018,njof fituesi dt 30.05.2018,fat nr 51969275 dt 04.06.2018,situa dt 04.6.2018,pv dt 04.06.2018
    Bordi Rajonal i Kullimit Durres (0707) SPARKLE 32 Durres 228,000 2018-06-18 2018-06-19 12410050682018 Pjese kembimi, goma dhe bateri 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 31 BLERJE BOKULLA DHE SPINOTA
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SPARKLE 32 Tirane 104,400 2018-06-13 2018-06-14 12610100972018 Pjese kembimi, goma dhe bateri 1010097- DPPP Parave, lik ft rip aut pv emergjent dt 28.05.2018, pv marrje ne dorzim dt 29.05.2018, seri 51969274 dt 29.05.2018,
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,560 2018-06-12 2018-06-14 51410130512018 Shpenz. per rritjen e AQT - orendi zyre 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' kosha up 155/1 dt 28.05.2018 fat 51969273 dt 29.05.2018 fh 4 dt 29.05.2018
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 77,040 2018-06-11 2018-06-12 11710160382018 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FATURE NR 19 DT 22.05.2018 URDHER PROKURIMI NR 21 DT 10.05.2018