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
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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 T & P SH P K All 10,086,621.00 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) T & P SH P K Durres 463,524 2018-04-16 2018-04-17 3410160862018 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 25 DT 5.4.2018 U PROK 5 DT 7.3.2018
    Burgu Lezhe (2020) T & P SH P K Lezhe 337,333 2018-04-11 2018-04-12 8210140082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 23 DT 03.04.2018,HF HYRJE NR 09 DT 03.04.2018,PV DT 03.04.2018,URDHER PROK NR 04 DT 19.03.2018,NJ FITUESI DT 29.03.2018 BLERJE MATERIALE ELEKTRIKE
    QFM Teknike Tirane (3535) T & P SH P K Tirane 118,266 2017-12-28 2017-12-29 31810160562017 Shpenzime per mirembajtjen e objekteve ndertimore QFMTeknik, pagese ft mater nr 11 dt 26.12.17 sr 01073363 u prok 19.12.17, ftesa 19.12.17, prev 19.12.17, relac 26.12.17, pv 22.12.17, raport 26.12.17, pv 23.12.17 fh 16 dt 26.12.17
    Muzeu Historik Kombetar (3535) T & P SH P K Tirane 60,133 2017-12-28 2017-12-29 22010120102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MUZEU KOMBETAR bl llamp LED u.prok 1019 dt 23.12.17 ft ofert 1020 dt 23.12.17 form njof fit 27.12.17 fat 14 dt 28.12.17 ser 01073365 f.hyr 28 dt 28.12.17 p.ver dor 28.12.17
    Qendra Arsimore Pogradec (1529) T & P SH P K Pogradec 510,666 2017-11-03 2017-11-06 41021360212017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136021 QENDRA ARSIMORE E BASHKISE POG LIK UP NR=9 DT 23.10.2017,FTES OFERT DT 25.10.2017,VLER PERF +NJ FIT APP DT 25.10.2017 FAT=01073359+FH=46+47+48+AKT-MARJE DOREZIM DT 27.10.2017 MATER ELEKTRIKE
    Spitali Distrofik (3535) T & P SH P K Tirane 66,000 2017-10-20 2017-10-23 14110130542017 Te tjera materiale dhe sherbime speciale 1013054 QKMZHRF mat elektrike up 21 dt. 02.10.2017 fat.01073356 dt 12.10.2017 fh 39 dt. 12.10.2017
    Bashkia Divjake (0922) T & P SH P K Lushnje 280,000 2017-08-21 2017-08-31 42921470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per likujd.blerje materiale elektrike per nj.adm.Divjake sipas fat. nr.33141575 ,dt.12.12.2016, u.prok.nr.319 dt.23.11.2016 fh nr.135 dt.12.12.2016
    Bashkia Polican (0232) T & P SH P K Skrapar 241,140 2017-07-10 2017-07-11 54521400012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fatura nr.69(seri 01073321)dt.04.06.2017Fl.hyrje nr.85 dt.04.06.2012 Urdher-prok nr.48 dt.01.06.2012 nr Proc-verbal formular nr.04 dt.04.06.2012 Kerkes per shlyerje detyrimi dt.20.06.2017 nr.1680 prot.dt.23.06.2017 Bashkia Polican
    Q.K.P. Azilkerkuesve Babrru (3535) T & P SH P K Tirane 153,199 2017-07-04 2017-07-05 16110160572017 Shpenzime per mirembajtjen e objekteve ndertimore 1016057, qendra komb pritese azilk pagese ft 05 dt 13.6.17 sr 01073355, u prok 234/2 dt 7.6.17, ftesa 7.6.17, fh 29 dt 13.6.17
    Bashkia Divjake (0922) T & P SH P K Lushnje 200,000 2017-06-21 2017-06-23 64121470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per likujd.blerje materiale elektrike per nj.adm.Divjake sipas fat. nr.33141575 ,dt.12.12.2016, u.prok.nr.319 dt.23.11.2016 fh nr.135 dt.12.12.2016
    Spitali Distrofik (3535) T & P SH P K Tirane 107,599 2017-05-16 2017-05-17 6010130542017 Te tjera materiale dhe sherbime speciale 1013054 QKMZHRF MAT ELEKTRIKE UP. 9 DT. 24.04.2017 FAT. 33141598 DHE 33141599 DT, 02.05.2017 FH. 16 17 DT. 02.05.2017
    Bashkia Divjake (0922) T & P SH P K Lushnje 300,000 2017-05-02 2017-05-04 21321470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per likujd.blerje materiale elektrike per nj.adm.Divjake sipas fat. nr.33141575 , 331415765 dt.12.12.2016, u.prok.nr.319 dt.23.11.2016
    Instituti i Riedukimit te te Miturve Kavaje (3513) T & P SH P K Kavaje 93,839 2017-04-07 2017-04-11 4710140992017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI TE MITURVE LIK FAT NR32.33 DT 17.03.2017 NR SERIE 33141583.33141584 MATER ELEKTRIKE UP NR 3 DT 09.03.2017
    Shkolla Profesion Demir Progri Korçe (1515) T & P SH P K Korçe 288,666 2017-04-06 2017-04-07 1710251382017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE ELEKTRIKE UP NR.4 DT.20.03.2017;FTESA PER OFERTE DT.20.03.2017;FAT NR.36,37,38,39; DT.24.03.2017 FH NR.3 DT.24.03.2017;DOK TENDERIMI PV VLERESIMI DT.21.03.2017;UB NR.30278 DT.06.04.2017
    Drejtoria Vendore e Policise Durres (0707) T & P SH P K Durres 278,053 2017-03-28 2017-04-03 10110160252017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE 0707 BLERJE MATERIALE ELEKTRIKE URDH PROK 37 DT 10.03.2017 FATURA 35 DT 20.03.2017
    Bashkia Kamez (3535) T & P SH P K Tirane 146,278 2017-02-02 2017-02-03 4921660012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez 2017 Bl materiale elektrike up 9 dt 17.01.2017 pv 20.01.2016 njfit 20.01.2016 fat 33141579 fh 7 dt 24.01.2017 umd 24.01.2017
    Shk.Prof. "Rakip Kryeziu" Fier (0909) T & P SH P K Fier 200,000 2016-12-15 2016-12-16 6410251322016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Rakip Kryeziu 1025132 materiale UP35dt 7.11.2016 FO,dt9.11.2016,FO.21.11.2016 VP,dt.9dhe21.11.2016,PV.6 dt.6.12.2016,fat.15,16seri 33141566-33141567dt..6.12.2016,Fh.86,86/1dt.6.12.2016
    Shk. Prof."Fan Noli" Korçe (1515) T & P SH P K Korçe 33,600 2016-11-25 2016-11-30 5010251352016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025135 SHKOLLA E MESME "FAN NOLI" BLERJE MATERJALE ELEKTRIKE URDH PROK NR 17 DAT 23.11.2016 FTESE OFERTE DAT 20.10 DOK E SIST PER PROC E BLERJE PROC VERBAL FITUESI DAT 20.10.2016 FAT NR 19 DAT 23.11.2016 FLETE HYREJE NR 17 DAT 23.11.2016
    Shk. Prof. "Sali Ceka" Elbasan (0808) T & P SH P K Elbasan 143,712 2016-11-22 2016-11-23 12410251292016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Sali Ceka materiale pastrimi up 19 dt 10.11.2016, pv 1 dt 15.11.2016, njoftim fituesi 15.11.2016, fature 33141561, 33141563
    Shkolla Profesion Demir Progri Korçe (1515) T & P SH P K Korçe 172,308 2016-11-22 2016-11-23 5610251382016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE ELEKRTIKE UP NR.12 DT.04.11.2016;FTESE 04.11.2016;PV DT.11.11.2016;DOK TEND ; FAT NR.6;7;8;9;10 DT.14.11.2016;FH NR.9 DT.14.11.2016 UB NR.29186 DT.22.11.2016;