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 Tech Invest All 62,320,710.00 741 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 e Bujqesise Elbasan (0808) Tech Invest Elbasan 198,480 2017-03-06 2017-03-07 4410050082017 Pjese kembimi, goma dhe bateri 1005008 Dr e Bujqesise Elbasan furniz vend vaj filtra UP 9 20.02.2017 pcv 02.03.2017 fh 7 02.03.2017 seri 46280525
    Spitali Korce (1515) Tech Invest Korçe 172,200 2017-03-06 2017-03-07 10310130192017 Pjese kembimi, goma dhe bateri 1013019 DR.E SHERBIMIT SPITALOR KORCE BATERI PER AUTOMJETE UR.PROKURIMI NR.1 DT.20.01.2017 FTESA PER OFERTE NR.211 DT.20.01.2017 FAT.435 DT.06.02.2017 F.H.5 DT.06.02.2017 UR.BLERJA 30088
    Klubi I Futbollit Fier (0909) Tech Invest Fier 67,680 2017-03-03 2017-03-06 1621110132017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shumesporti Fier 2111013, up nr 01 dt 14.02.2017, ft per oferte dt 19.02.2017, kontr. dt 21.02.2017, fat nr 158 , seri 46280516 dt 23.02.2017, fh nr 03 dt 23.02.2017, ub nr 14 dt 01.03.2017
    Fakulteti i Mjekesise Dentare (3535) Tech Invest Tirane 51,000 2017-03-02 2017-03-03 1710112002017 Te tjera materiale dhe sherbime speciale 2017- FAKULTETI I MJEKESISE DENTARE bl materiale up 457/3 dt 15.12.2016 fat 401 dt 23.12.2016 seri 43397058 fh 7 dt 23.12.2016
    Bashkia Kavaja (3513) Tech Invest Kavaje 118,272 2017-02-23 2017-02-24 23521180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE ELEKTRIKE UP 11 DT 02.02.2016 FAT 25 DT 17.02.2016 SERI 281341131 FH 22 DT 17.02.2016 PROC 16.02.2016
    Bashkia Kavaja (3513) Tech Invest Kavaje 33,427 2017-02-23 2017-02-24 23821180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE ELEKTRIKE UP 18 DT 01.03.2016 FAT 45 DT 05.03.2016 SERI 32863501 FH 25 DT 07.03.2016 PROC DT 04.03.2016
    Bashkia Kavaja (3513) Tech Invest Kavaje 25,440 2017-02-23 2017-02-24 23921180012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIJA KJ SA LIKUIDOJME BLERJE PLEH KIMIK UP 92 DT 29.09.2016FAT 290 DT 04.10.2016 SERI 36645496 FH 127 DT 04.10.2016 ,PROCV DT 30.09.2016
    Ndermarrja Rruga (0707) Tech Invest Durres 11,760 2017-02-21 2017-02-22 4321070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE BATERI URDH PROK 13 DT 07.02.2017 FATURA 444 DT 10.02.2017
    Qendra Ekonomike Arsimit (0202) Tech Invest Berat 24,191 2017-02-17 2017-02-21 6221020052017 Sherbim per ngrohje Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr nr 21878.dt.15.02.2016,u.pr nr 11.dt.04.02.2016,fature nr 434.dt.31.01.2017, blerje gaz i lengshem
    Fakulteti i Mjekesise (3535) Tech Invest Tirane 238,200 2017-02-17 2017-02-20 2610111392017 Shpenzime per mirembajtjen e objekteve ndertimore 2017- FAKULTETI I MJEKESISE BL MATERIALE UP 21 DT 27.12.2016 FAT .419 DT 31.121.2016 SERI 43397076, FH 20 DT 31.12.2016
    Teatri Kombetar (3535) Tech Invest Tirane 23,100 2017-02-15 2017-02-16 2610120222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Teatri Kombetar,lik pagesa blerje materiale hidraulike per kaldaj pv emergjences nr 4 dt 26.01.2017 pv konstatim dt 26.01.2017 fat nr 430 dt 26.01.2017 ser 43397087 flet hyrje nr 1 dt 26.01.2017
    Aparati Qendror INSTAT (3535) Tech Invest Tirane 17,988 2017-02-15 2017-02-16 8110500012017 Materiale per funksionimin e pajisjeve speciale INSTAT paguar bateri per gjeneratorin, kerkese dt 19.1.17, argumentim i fondit limit dt 24.1.17, kerkese miratim dt 24.1.17, ftese oferte urdh prok nr 1 dt 25.1.17, proc verb dt 27.1.17, njoftim fituesi dt 27.1.17
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,908 2017-02-13 2017-02-15 3410130482017 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kaviet up. 1 dt. 13.01.2017 kontrate 34/1 dt. 01.02.2017 fat. 43397098 dt. 06.02.2017 fh. 2 dt. 06.02.2017
    Qendra e zhvillimit Tirane (3535) Tech Invest Tirane 43,200 2017-02-13 2017-02-14 1021011532017 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvill Pellumbat 2017 Pagese blerje bebelina,up 1 dt 06.02.2017,pv 8.2.17,fat 434 dt 10.02.2017 ser 43397092,fh 2 dt 10.02.2017,kerkese furnizimi 3.2.17
    Bashkia Polican (0232) Tech Invest Skrapar 294,720 2017-02-09 2017-02-13 10221400012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fat. nr.431(seri 43397088)fl.h nr.16 dt.30.01.2017Urdh.prok..nr.09 dt.20.01.2017 Ftese per oferte nr.179/2 dt.23.01.2017 Proc.verb.nr.1dt.23.01.2017 Urdher marrje ne dorzim dt.09/1dt.25.01.17 Pr.verb..nr.3nr.179/7 Bashkia Polican
    Burgu 302 Tirane (3535) Tech Invest Tirane 49,998 2017-02-09 2017-02-13 1810140102017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Burgu "MINE PEZA" 2017 materiale zyre up nr 2 date 05.02.2017 pv nr 5 date 6.02.2017 fat nr 439 date 06.02.2017 fh nr 6 date 06.02.2017
    Maternitet Nr.2T. (3535) Tech Invest Tirane 32,312 2017-02-07 2017-02-08 5310130882017 Te tjera materiale dhe sherbime speciale 1013088 Marteniteti ''Koco Gliozheni" gaz i lenget up. 1 dt. 23.12.2016 kontr. 1075 dt.28.12.2016 fat. 43397078 dt. 05.01.2017 fh. 8 dt. 05.01.2017
    Drejtoria Qendrore Rezervave (3535) Tech Invest Tirane 13,440 2017-02-07 2017-02-08 1610160912017 Pjese kembimi, goma dhe bateri 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft pjesekemb nr 429 dt 26.1.17, sr 43397086 up 1 dt 20.1.17, fit 24.1.17, pv 25.1.17, fh 1 dt 26.1.17
    Qendra Ekonomike Arsimit (0202) Tech Invest Berat 41,469 2017-01-24 2017-01-26 3121020052017 Sherbim per ngrohje Dr.Ekonomike e Arsimit 2102005.likujdim kontarte nr 21878.dt.04.02.2016.up.nr 11.dt.04.02.2016,pr.verbal dt 08.02.2016,fatura nr 417dt.28.12.2016,blerje gaz i lengshem
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Tech Invest Korçe 118,200 2017-01-20 2017-01-23 1110120052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012005 DREJTORIA RAJ KULTURES KOMB KORCE DRU ZJARRI PER NGROHJE UP NR.1 DT.12.01.2017 FTESE OFERTE NR.15 DT.17.01.2016 PV NR.28 DT.19.01.2017 PRINT SISTEMI FAT NR.427 DT.19.01.2017 FH NR.1 DT.19.01.2017 UB NR.29885 DT.20.01.2017