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 "IL - AD" Company All 34,344,327.00 159 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
    Prokurori Apeli Durres (0707) "IL - AD" Company Durres 113,280 2017-12-19 2017-12-20 10110280352017 Pjese kembimi, goma dhe bateri BL GOMA FAT NR 42055799 /PROKUR APELIT/ KOD 1028035/TDO 0707/
    Dega e rezervave Elbasan (0808) "IL - AD" Company Elbasan 599,376 2017-12-15 2017-12-18 16210160942017 Pjese kembimi, goma dhe bateri 1016094 Dega e Rezervave Pjese kembimi U.p.nr.16 dt.9.10.2017 ft.of.9.10.2017;pv.fit.4.12.2017;kont. dt.4.12.2017Fat.nr.45 dt.6.12.2017 seri 42055795;Fh.nr.10 dt.6.12.2017
    Bashkia Patos (0909) "IL - AD" Company Fier 63,840 2017-12-15 2017-12-18 90521120012017 Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos aktivitet UP.131 dt.21.11.2017F.O 21.11.2017 VP.dt.30.11.2017 fat.39 seria 42055789 dt.30.11.2017, fh.182dt 30.11.2017
    Drejtoria e Pergjithshme e burgjeve (3535) "IL - AD" Company Tirane 153,240 2017-12-11 2017-12-12 61810140482017 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Pergjth Burgjeve, lik ft blerje materiale e vegla pune up nr 10190/1 dt 02.11.2017,pv dt 02.11.2017, seri 42055785 dt 14.11.2017, fh dt 17.11.2017, pv marrje ne dorzim dt 17.11.2017
    Bordi Rajonal i Kullimit Durres (0707) "IL - AD" Company Durres 171,000 2017-12-07 2017-12-11 32810050682017 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/BORDI I KULLIMIT FAT 44 SHERBIM MAKIN RENDE
    Bashkia Patos (0909) "IL - AD" Company Fier 633,240 2017-11-24 2017-11-30 86121120012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2112001 Bashkia Patos mirembajtje UP.115 dt.5.10.2017F.O 9.10.2017 VP.dt.18.10.2017 fat.34 seria 42055784 dt.2.11.2017, fh.169 dt 2.11.2017
    Universiteti Bujqesor (3535) "IL - AD" Company Tirane 185,762 2017-11-23 2017-11-24 55510110412017 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. sherb transp gruri dheemisri up 3 dt 15.6.2017 ftes 5.10.2017 ft 30 dt 5.10.17 ser 42055780
    Reparti Ushtarak Nr.6660 Tirane (3535) "IL - AD" Company Tirane 146,640 2017-11-21 2017-11-22 18810170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, up 812/1 dt 13.11.17, ft.oferte 15.11.17, njoftim fituesi, ft 37 dt 15.11.17 seri 42055787, fh 11 dt 17.11.17
    Sp. Kavaje (3513) "IL - AD" Company Kavaje 127,920 2017-11-16 2017-11-17 34710130712017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KJ SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI UP 40 DT 26.09.2017 FAT 31 DT 17.10.2017 SERI 42055781 SITUAC DT 17.10.2017 PROCV.KOLAUDIMI DT 17.10.2017
    Sp. Kavaje (3513) "IL - AD" Company Kavaje 89,520 2017-10-16 2017-10-17 30410130712017 Sherbime te tjera SPITALI LIK FAT NR 8 SERI 42055758 DT 18.07.2017 SHERBIME UP NR 34 DT 04.07.2017 SITUACION SHERBIM DT 18.07.2017 PROCES VERBAL KOLAUDIM DT 18.07.2017
    Shkolla "Beqir Çela" Durres (0707) "IL - AD" Company Durres 595,800 2017-10-10 2017-10-11 7310251262017 Shpenzime per te tjera materiale dhe sherbime operative BL MATER FAT NR 21 NR SERI 42055771 / SHK. BEQIR CELA/KOD 1025126/TDO0707
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 955,560 2017-09-22 2017-09-28 45521670012017 Pjese kembimi, goma dhe bateri bashkia ure vajgurore 2167001 up nr 31 dt 03.05.2017 p verbal dt 15.05.2017 fat nr likujdim fat nr 46 dt 08.06.2017 blerje vaj ,filtra
    Shk. Prof. "Sali Ceka" Elbasan (0808) "IL - AD" Company Elbasan 371,880 2017-09-26 2017-09-27 9910251292017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025129 Shkolla Sali Ceka shpenz mat UP 17 04.09.2017 pcv 11.09.2017 seri 42055774 fh 30-31-32-33-34-35 18.09.2017
    Dega e rezervave Tirane (3535) "IL - AD" Company Tirane 112,800 2017-09-21 2017-09-22 7310160922017 Pjese kembimi, goma dhe bateri 1016092 Drejt Raj Rez Mat Tirane Lik ft pjese kembimi nr 17/18 dt 4.9.17 sr 42055767/768 fh 5 dt 4.9.17 u prok 4.7.17, ftesa 14.7.17, fitues 1.8.17, pv 21.8.17
    Bashkia Roskovec (0909) "IL - AD" Company Fier 480,000 2017-09-18 2017-09-19 65821130012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER BASHKIN RROSKOVEC FAT 09 DT 18/07/2017 SERI 42055759
    Drejtoria Vendore e Policise Durres (0707) "IL - AD" Company Durres 54,600 2017-08-29 2017-08-31 29110160252017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE 0707 BLERJE MATERIALE PASTRIMI URDH PROK 62 DT 28.06.2017 FATURA 11 DT 18.07.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) "IL - AD" Company Tirane 693,240 2017-08-22 2017-08-23 72710170512017 Pajisje, materiale dhe sherbime ushtarake 1017051 Rep ush 4001,mat mirm tekn , kerk bler 5095/3 27.7.17 u.prok 5809 31.7.17 f.of 5809/1 31.7.17 p.v 2 dt 2.8.17 shp fit 2.8.17 fat 15 dt 9.8.17 ser 42055765 flet hyr 7 dt 9.8.17 memo 5809/2 16.8.17
    Paraburgimi Berat (0202) "IL - AD" Company Berat 33,240 2017-08-09 2017-08-10 13410140512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014051 Paraburgimi ,Up nr 13 dt 11.07.2017 p-verbal dt 11.07.2017 fat nr 13 dt 21.07.2017 seri 42055763 blerje pjese nderimi
    Administrata Qendrore ShSSH (3535) "IL - AD" Company Tirane 184,080 2017-08-03 2017-08-04 14110250972017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025097 Sherbimi Soc Shteteror 2017 Pagese blerje materiale pastrimi, up 11 dt 28.6.17, ft ofert 06.07.2017, vlersim perf 06.07.2017, fat 06 dt 12.07.2017 ser 42055756, fh 4 dt 12.07.2017
    Bashkia Kamez (3535) "IL - AD" Company Tirane 346,560 2017-07-17 2017-07-18 7721660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Ujesjelles Kanalizime Kamez 2017 Blerje kapak up.9 dt 03.07.17 fo04.07.17 pv.07.07.17 pv.11.07.17 njof. fit 12.07.17 ko.12.07.17 fat7 dt 14.07.17 s 42055757fh.13 dt 14.07.2017