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
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  • How much money each institution spent
  • How much money is paid at certain time intervals
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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 VASAA All 112,599,936.00 126 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) VASAA Durres 108,000 2018-05-11 2018-05-14 8510161012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT.201/ D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Nd-ja Mirembajtja Rruga (0808) VASAA Elbasan 1,515,960 2018-05-10 2018-05-11 23621090142018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Sherbimet Publike blerje ndricuesish, kont 12.5.2017,up 2308 dt 23.3.2017,pv 20.4.2017,vend 2308/5 dt 28.4.2017,konf 574/1 dt 6.4.2017,fat 49391574,568,fh 174,168
    Aparati Qendror i SHIKUT (3535) VASAA Tirane 66,744 2018-04-26 2018-04-27 21910180012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime mirembajtje pv. emergjente 05.04.2018 shk.94 dt 11.04.2018 pv. form4 dt 18.04.2018 fat 191 s 60875941 dt 10.04.2018 pv. marrje dorezim 12.04.2018 fh.13 dt 12.04.2018
    Presidenca (3535) VASAA Tirane 67,440 2018-04-16 2018-04-17 24410010012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001,Presidenca lik mater elektrike,urdh prok 35/1 dt 15.2.2018,ftese oferte 15.2.2018,njoft fit 35/3 dt 20.2.2018,fat 107 dt 20.2.2018 seri 58649107,fl hyr nr 19 dt 20.2.2018VKM nr 358 dt 24.4.2013
    Bashkia Vlore (3737) VASAA Vlore 250,620 2018-04-16 2018-04-17 24721460012018 Te tjera materiale dhe sherbime speciale MATERIALE ELEKTRIKE BASHKIA 2146001 KONT 3896 DT 11.05.2017 U.PROK 60 DT 29.03.2017 FAT 205 DT 22.06.2017
    Bashkia Finiq (3704) VASAA Delvine 120,000 2018-04-06 2018-04-10 13123260012018 Te tjera materiale dhe sherbime speciale lik fat nr 65 dt 05.02.2018 up nr 49 dt 15.12.2017 bashkia Finiq 2018
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) VASAA Lushnje 469,680 2018-04-03 2018-04-04 121470022018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ujsj.Kanaliz.sha Divjake 2147002 bl.dhe vendosje pompe uji sipas u.prok.nr.12 dt.26.10.2017 fature nr.54968642 dt.02.11.2017 ,f..hyrje nr.31dt.02.11.2017,pc.vb.i marrjes ne dorezim te pompes nr.13 dt.02.11.2017
    Bashkia Vlore (3737) VASAA Vlore 2,712,660 2018-03-19 2018-03-20 16921460012018 Te tjera materiale dhe sherbime speciale MATERIALE ELEKTRIKE BASHKIA 2146001 KONT 3896 DT 11.05.2017 U.PROK 60 DT 29.03.2017 FAT 390,391 DT 02.11.2017 FAT 444 DT 21.11.2017 FAT 466,465 DT 06.12.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) VASAA Tirane 573,840 2018-02-20 2018-02-21 33108702132018 Te tjera materiale dhe sherbime speciale AZHR , lik materiale hotel . urdher nr 118 dt 11.12.2017 , ftese of nr 142/1 dt 11.12.2017 , pv nr 142/4 dt 15.12.2017 , fat nr 498 dt 22.12.2017 , seri 54968798 fh nr 27 dt 22.12.2017 ,
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VASAA Gjirokaster 148,440 2018-02-06 2018-02-07 7324520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull.Konjektor,materiale ndricimi. Fatura nr. 486,dt. 14.12.2017, nr.serie 54968786. Urdher prok nr. 90, dt. 07.12.2017,ftese per oferte, njofyim fituesi.F.H nr. 88, dt. 14.12.2017.E papaguar nga cash limiti 2017.
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VASAA Tirane 120,960 2017-12-28 2017-12-29 23410760012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ILDKP lik furniz mat elek u.prok 4173 dt 22.12.17 dok elek bl vog 27.12.17 pv 1 26.12.17 pv 2 27.12.17 njof fit 27.12.17 fat 503 dt 27.12.17 ser 57841803 f.hyr 19 dt 27.12.17
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VASAA Tirane 43,440 2017-12-19 2017-12-20 25110630012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001 K L D materiale per ndricim p nr 35 dt 4.12.17, ft of 3647/1 dt 4.12.17, pv nr 3 dt 7.12.17,, ft nr 470 dt 7.12.17, seri 5498770 dt 7.12.17, fh nr 18 dt 7.12.17
    Bashkia Finiq (3704) VASAA Delvine 1,595,040 2017-11-23 2017-11-30 36323260012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik fat nr 409dt 04.11.2017 dhe fat nr 411 dt 04.11.2017 bashkia Finiq
    Bashkia Finiq (3704) VASAA Delvine 98,640 2017-10-20 2017-10-24 31223260012017 Te tjera materiale dhe sherbime speciale lik fat nr 53 dt 05.10.2017 bashkia Finiq
    Muzeu Historik Kombetar (3535) VASAA Tirane 226,320 2017-10-13 2017-10-17 16810120102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MUZEU KOMBETAR bler mat elek u.p 774 dt 2.10.17 ft of 775 2.10.17 shp fit 11.10.17 fat 359 11.10.17 ser 54968609 f.hyr 16, 17 11.10.17 pv dor 11.10.17
    Zyra rajonale te kujdesit social rrethi Fier (0909) VASAA Fier 19,704 2017-10-12 2017-10-13 8810250522017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZRSHSSH Fier 1025052,mirëmbajtje rrjeti interneti,up 7 dt 27.07.2017,pv form 5 dt 04.09.2017,fat 342 seri 52189492 dt 10.10.2017
    Bashkia Finiq (3704) VASAA Delvine 3,022,584 2017-08-09 2017-08-10 23023260012017 Shpenz. per rritjen e AQT - mjete te tjera lik fat nr 2325 dt 18.07.2017 bashkia Finiq
    Bashkia Finiq (3704) VASAA Delvine 5,907,480 2017-08-09 2017-08-10 23723260012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik kuk fat 237,243,258,262 dt 21,25.07dhe 02,06.08 bashkia Finiq
    Bashkia Vlore (3737) VASAA Vlore 1,370,580 2017-08-03 2017-08-04 67121460012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ELEKTRIKE BASHKIA 2146001 KONT 3896 DT 11.05.2017 U.PROK 60 DT 29.03.2017 fat 159, 160 dt 26.05.2017
    Nd-ja Komunale Banesa (1111) VASAA Gjirokaster 60,000 2017-07-21 2017-07-24 822 1150082017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115008 AGJENSIA E SHERB.PUBLIKE,Blerje materiale elektrike, up nr 43 dt 13.04.2017, urdher nr 44 dt 13.04.2017, kontrate dt 02.06.2017, fatura nr 177,184,189, nr serial 49391584,49391582,493391589, fh nr 5,6,7 dt 14.06.2017, pv i marj dorz