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 AN&RA All 323,136,883.00 251 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
    Komisioni i Prokurimit Publik (3535) AN&RA Tirane 9,375 2018-02-21 2018-02-22 5610900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 14 DT 10.01.2018 , V KPP NR 801 DT 28.12.2017
    Drejtoria Arsimore Fier (0909) AN&RA Fier 2,243,280 2018-02-13 2018-02-14 2310110092018 Te tjera materiale dhe sherbime speciale MJETE MESIMORE DIDAKTIKE PER DREJT ARSIMORE FIER FAT 1140 SERI 4455385 DT 22/01/2018 KNTR 23/10/2017
    Drejtoria Vendore e Policise Tirane (3535) AN&RA Tirane 119,976 2018-01-30 2018-01-31 524110160202017 Shpenzime per pritje e percjellje pt 1016020,drej vendore pol tirane pagese ft shpe pritje perc nr 1136 dt 18.12.17 sr 44552380, program nr 3765/b dt 28.12.17
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) AN&RA Tirane 544,320 2018-01-23 2018-01-24 1310061572018 Materiale dhe pajisje labratorik e te sherbimit publik 1006157 ISHTI lik materiale,shishe metalike,urdher 9321 dt 29.12.2017,kontrate 9321/1 dt 29.12.2017,fat 1139 dt 16.1.2018,seri 44552384,fl hyr nr 1 dt 16.1.2018
    Zyra Arsimore Librazhd (0821) AN&RA Librazhd 119,040 2017-12-28 2017-12-29 23410111012017 Te tjera materiale dhe sherbime speciale ARSIMI LIBRAZHD,LIK.FAT.NR.1137 DT 28.12.2017 BLERJE SHKUMESASH TE BARDHE
    Qendra Kombëtare e Biznesit (QKB) (3535) AN&RA Tirane 90,300 2017-12-22 2017-12-29 26410102782017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010278 QKB 2017 lik bl leter higjenike up nr 21 dt 21.12.2017 pv nr 5 dt 21.12.2017 pverb dt 21.12.2017 akt marrdorz dt 21.12.2017 ft nr 18 ser 44552379 dt 21.12.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) AN&RA Mirdite 1,072,800 2017-12-18 2017-12-19 10121330052017 Subvencione te tjera 2133005 Ujselles kanalizime Mirdite hipoklorit natriumu dhe kalciumi ,fat 1134 nr serie 44552378 dt 18.12.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) AN&RA Mirdite 210,240 2017-12-15 2017-12-18 9921330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature hipoklorit natriumi e kalciumi up nr 37 dt 11.07.2016,kontrate nr 01 15.09.2017,fat nr 1130,ser 44552374 dt 24.11.2017
    Spitali Elbasan (0808) AN&RA Elbasan 447,096 2017-12-12 2017-12-13 72810130162017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil Elbasan blerje mat pastrimi up 19/1 24.11.2017 pcv 01.12.2017 vend 19 04.12.2017 kontr 2146 04.12.2017 fh 102 04.12.2017 seri 44552376
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 29,187,360 2017-12-11 2017-12-12 61610140482017 Te tjera materiale dhe sherbime speciale Drejtoria Pergjth Burgjeve, lik ft blerje materiale gazer, up nr 8164 dt 08.09.2017,njoft fit dt 24.10.2017, kontr nr 8164/19 dt 30.10.2017, pv marrje ne dorzim dt 04.12.2017, shkresa nr 10859/1 dt 06.12.2017,seri 44552373 fh dt 23.11.2017
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 4,050,000 2017-12-11 2017-12-12 61710140482017 Te tjera materiale dhe sherbime speciale Drejtoria Pergjth Burgjeve, lik ft blerje materiale gazer, kontr nr 8164/19 dt 30.10.2017, pv marrje ne dorzim dt 04.12.2017, shkresa nr 10859/1 dt 06.12.2017,seri 44552369 fh dt 23.11.2017
    Zyra Arsimore Mirditë (2026) AN&RA Mirdite 946,800 2017-12-01 2017-12-04 26410111232017 Libra dhe publikime profesionale 1011123 Zyra Arsimore Mirdite lik fature nr 1129 dt 27.11.2017 nr serial 44552372 sipas up nr 56 dt 21.11.2017
    Nd-ja Sherbimeve Komunale (0707) AN&RA Durres 72,000 2017-11-30 2017-12-01 2381070132017 Uniforma dhe veshje te tjera speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE RROBA PUNE KONTRATA 323 DT 03.05.2017 FATURA 1125 DT 09.11.2017
    Zyra Arsimore Has (1812) AN&RA Has 948,000 2017-11-21 2017-11-23 17210111182017 Te tjera materiale dhe sherbime speciale 1011118 Sa likujdojme fat.nr.1126 seria 44552368 dt.20.11.2017 per blerje mjete Didaktike sipas urdher-prok nr.13 dt.17.10.2017 ,flet-hyrja nr.13 dt.20.11.2017 Zyra Arsimore HAS
    Klubi I Shumesporteve (0707) AN&RA Durres 253,200 2017-11-09 2017-11-10 16521070092017 Te tjera materiale dhe sherbime speciale BL. PREPARATE PER UJIN E PISHINES KONTR. 11971 DT 14.6.17 LIK FAT 1124 DT 31.10.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AN&RA Durres 234,000 2017-10-25 2017-10-26 20921070132017 Uniforma dhe veshje te tjera speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE RROBA PUNE KONTRATA 323 DT 03.05.2017 FATURA 1121 DT 04.10.2017
    Shkolla Luigj Gurakuqi (3535) AN&RA Tirane 442,800 2017-10-18 2017-10-20 5221018142017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814 21010814 Shkolla Luigj Gurakuqi 2017 Lik materiale pastrimi up 19 dt 29.09.2017 pv 02.10.2017 fat 44552364 nr 1122 fh 17 dt 04.10.2017
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 717,600 2017-10-16 2017-10-17 45721070082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK ENE KUZHINE FAT.1118 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Drejtoria Arsimore Shkoder (3333) AN&RA Shkoder 792,000 2017-10-16 2017-10-17 18310110332017 Te tjera materiale dhe sherbime speciale 1011033 DREJTORIA ARSIMORE,blerje shkumes, urdher prokuirimi nr4 dt 07.04.2017,formular nr 6 fituesi dt 27.09.2017, ft 44552358 dt 28.09.2017, fletehyrje nr 14 dt 28.09.2017, pcv dorezimi 28.09.2017
    Spitali Psikiatrik Elbasan (0808) AN&RA Elbasan 586,800 2017-10-11 2017-10-13 26710130592017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik Up.nr.53/1 dt.29.9.2017,pv.29.9.2017,fat.1119 dt.2.10.2017,seri 44552361;Fh.nr.41 dt.2.10.2017