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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  • 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 VI-ES All 11,307,640.00 68 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
    Gjykata e rrethit Lushnje (0922) VI-ES Lushnje 45,600 2017-11-21 2017-11-22 19310290292017. Pjese kembimi, goma dhe bateri 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik blerje pjese kembimi,goma dhe bateri ,fat.nr.22615194 dt.17.11.2017,ur.prok.nr.22 dt.09.11.2017
    Spitali Distrofik (3535) VI-ES Tirane 38,160 2017-11-15 2017-11-16 16110130542017 Kancelari 1013054 QKMZHRF mat zyre up 31 dt. 07.11.2017 fat. 22615193 dt. 10.11.2017 fh 47 dt. 10.11.2017
    Sp. Librazhd (0821) VI-ES Librazhd 54,960 2017-11-03 2017-11-07 39510130762017 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE GOMA AUTOMJETI,PER FAT NR 35 DATE 30.10.2017,FH NR 66 DATE 30.10.2017,UP NR 43 DATE 24.10.2017.
    Agjencia Sherbimeve Funerale (3535) VI-ES Tirane 467,820 2017-10-25 2017-10-26 9521010282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101028 Agjensia Sherbimeve Funerale 2017 Lik vegla pune up 611/1 dt 20.09.2017 pv 27.09.2017 fat 22615187 nr 31 fh 104 dt 04.10.2017
    Ndermarrja punetoreve nr. 3 (3535) VI-ES Tirane 286,800 2017-10-02 2017-10-03 18821011562017 Pjese kembimi, goma dhe bateri 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl goma up 30/2 dt 15.08.2017 pv 15.08.2017 kontr 30/4 dt 21.08.2017 fat 22615180 fh 14 dt 28.08.2017
    Sp. Tepelene (1134) VI-ES Tepelene 182,400 2017-09-12 2017-09-13 17210130862017 Ilaçe dhe materiale mjeksore FT NR 14 DT 30.05.2017 SPITALI TEPELENE
    Sp. Librazhd (0821) VI-ES Librazhd 81,600 2017-07-24 2017-07-25 25610130762017 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FATURE NR 17 DATE 14.06.2017,UP NR 21 DATE 08.06.2017,SIPAS DOKUMENTACIONIT BASHKELIDHUR.
    Reparti i NSH Tirane (3535) VI-ES Tirane 238,800 2017-07-17 2017-07-18 18310160122017 Pjese kembimi, goma dhe bateri Reparti NSH Tirane,pagese ft goma nr 21 dt 3.7.17 sr 22615177, fh 15 dt 3.7.17 u prok 1310/1 dt 27.6.17, ftesa 1310/2 dt 27.6.17, fituesi 29.6.17
    Drejtoria Vendore e Policise Shkoder (3333) VI-ES Shkoder 814,560 2017-07-05 2017-07-06 14710160212017 Pjese kembimi, goma dhe bateri 1016021, DREJTORIA E POLICISEGOMA PER AUTIMJETE U PROK. NR. 143 DT. 31.05.2017 FAT. 22615202 DT. 12.06.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) VI-ES Tirane 273,600 2017-06-20 2017-06-21 12710160032017 Pjese kembimi, goma dhe bateri 1016003, akademia e sigurise BL GOMAQ UP. 41 DT 16.06.2017 FAT 18.DT.14.06.2017 SERI 22615174 FH 12 DT 14.06.2017
    Teatri Kombetar (3535) VI-ES Tirane 10,560 2017-04-21 2017-04-24 10610120222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Teatri Kombetar,lik pagese per materiale elektrike per reklam dixhitale, up 76 dt 03.04.2017, form 3 ftes ofert 06.04.2017, fat 12 dt 07.04.2017 ser 22615168 flet hyr 49 dt 07.04.2017
    Qarku Shkoder (3333) VI-ES Shkoder 57,360 2017-01-19 2017-01-20 1620330012017 Pjese kembimi, goma dhe bateri 2033001 KESHILLI I QARKUT 2017, blerje goma per auto , UP NR 54 +FTES PER OF DT 07.12.2016, VLER PERF DT 14.12.2016, NJOF FIT DT 22.12.16, fat 15026248 dt 23.12.2016,FLETHYRJE NR 32 DT 23.12.2016,pcv bilancim gom+ pcv sherb dt 23.12.2016
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VI-ES Tirane 86,400 2016-12-16 2016-12-19 22610760012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme I L D K P. lik goma ,urdh prok nr 4826 dt 06.12.2016,proc verb dt 6.12.2016,fat 47 dt 09.12.2016 seri 15026247,fl hyr nr 24 dt 9.12.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VI-ES Tirane 46,800 2016-09-19 2016-09-20 42610150012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Jashtme, lik mat elektrike urdh prok nr 117dt 05.09.2016,proc verb dt 05.09.2016,fat 45 dt 07.09.2016 seri 15026245,fl hyr nr 10 dt 09.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) VI-ES Tirane 507,600 2016-09-05 2016-09-06 173510130492016 Shpenzime per mirembajtjen e mjeteve te transportit 602,1013049 Q.S.U.T , bl, up 3752 d 18/7/16, njf 4/8/16, kontr 3752/2 d 5/8/16, fat 4315026243 d 11/8/16,fh 14 d 12/8/16
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) VI-ES Fier 227,310 2016-07-22 2016-07-22 6310940102016 Materiale per funksionimin e pajisjeve te zyres Aluizni Fier 1094010 likujdim fature
    Drejtoria e Arkivave Shtetit (3535) VI-ES Tirane 88,200 2016-06-27 2016-06-28 13610200012016 Pjese kembimi, goma dhe bateri 1020001 Arkivi Qendror ,lik ft bl goma up dt 1.6.2016, pv dt 2.6.2016, seri 15026239 dt 6.6.2016, fh dt 6.6.2016
    Dega e Kujdesit Paresor Korce (1515) VI-ES Korçe 70,800 2016-04-21 2016-04-21 8010130092016 Pjese kembimi, goma dhe bateri DR.E SHENDETIT PUBLIK KORCE FAT.34 PJESE KEMBIMI,GOMA DHE BATERI
    Dogana Gjirokaster (1111) VI-ES Gjirokaster 141,600 2016-03-29 2016-03-31 2810100862016 Pjese kembimi, goma dhe bateri 1010086 DOGANA KAKAVIE ,goma per automjetin mitsubishi.Fat nr. 15026231,dt. 19.03.2016. U.P nr. 9,dt. 16.03.2016,Prokurim elektronik.Ftese per oferte , njoftim fituesi.
    Bashkia Bajram Curri (1836) VI-ES Tropoje 283,200 2016-02-16 2016-02-17 311450012016 Pjese kembimi, goma dhe bateri Bashkia Tropoje blerej gomA up nr 7 dt 14.01.2016 pv dt 15.01.2016 ft 24 dt 18.01.2016 fh nr 6 dt 18.01.2016