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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Azbi Lamaj All 6,886,072.00 52 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
    Ministria e Integrimit (3535) Azbi Lamaj Tirane 228,000 2017-04-19 2017-04-20 12410780012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Integrimit,MAT PASTRIMI up. 17 dt. 17.03.2017 fat.43027816&43027817 dt. 23.03.2017 fh 4&5 dt. 23.03.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Azbi Lamaj Lushnje 95,880 2017-04-12 2017-04-19 3210051142017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 Q.T.T.B. LU.per sa lik. Mat. kimike per mbrojtjen e bimeve nga semundjet sipas PO nr.9, dt.28.03.2017, Fat. nr.19, seri 43027819,dt.03.04.2017, fh nr.4, dt.03.04.2017
    Gjykata e Apelit Durres (0707) Azbi Lamaj Durres 71,880 2017-03-16 2017-03-17 5210290032017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029003 GJYKATA APELIT 0707 BLERJE MATERIALE PASTRIMI URDH PROK 6 DT 10.03.2017 FATURA 15 DT 09.03.2017
    Agjensia Kombetare e duhaneve (3535) Azbi Lamaj Tirane 102,000 2017-03-09 2017-03-10 4210050392017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005039 -A.K.D.Cigare,602- paguar blerje pleh kimik,U-Prok. nr 10 dt 22.02..2017,ft.oft dt 23.02.17,vl.perfundmt dt 24.02.17,,fat nr 14,seri 43027814, dt 01.03.2017,f.hyrje nr 1dt 01.03.17,
    Aparati Qendror INSTAT (3535) Azbi Lamaj Tirane 78,000 2017-01-24 2017-01-25 1410500012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTAT materiale pastrimi up nr 40 dt 12.12.2016 ftese per oferte pv dt 14.12.2016 fat nr 43027811 fh nr 37 dt 16.12.2016
    Ministria e Integrimit (3535) Azbi Lamaj Tirane 38,400 2016-12-30 2017-01-06 39910780012016 Sherbime te tjera MINISTRIA E INTEGRIMIT maeriale pastreimi UP 57 dt.06.12.2016 ftese oferte 07.12.2016 nj.fit.09.12.2016 ft.12 dt.12.12.2016 fh 19 dt.12.12.2016
    Shkolla "Hysen Çela" Durres (0707) Azbi Lamaj Durres 40,200 2016-12-16 2016-12-19 7210251272016 Te tjera materiale dhe sherbime speciale TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/MJETE PASTRIMI
    Shkolla Profesionale Kamez(3535) Azbi Lamaj Tirane 216,000 2016-12-13 2016-12-14 7110251522016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk mesme Profes.Kamez bl plehra pesticide up 9 dt 17.11.2016 ftes 17.11.16 pv 21.11.2016 njf 5.12.2016 kontr 5.12.16 ft 8 dt 5.12.16 ser 43027808 fh 10 dt 5.12.16
    Qendra Kombetare e Emergjences (3535) Azbi Lamaj Tirane 78,700 2016-12-05 2016-12-06 7410251212016 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Komb tranzitore e emergjencave Lik bl materiale per riparim dhe mirembajtje rrjeti hidraulik,up 5 dt 10.11.16,pv 5 dt 14.11.2016,fat 6 dt 14.11.16 ser 43027806,fh 11 dt 14.11.16
    Aparati Drejt.Pergj.Tatimeve (3535) Azbi Lamaj Tirane 92,400 2016-12-02 2016-12-02 86510100392016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Pergj Tatimeve , lik ft blerje mat pastrimi up dt 31.10.2016, seri 43027802 dt 15.11.2016, fh dt 15.11.2016
    Laboratori i barnave (3535) Azbi Lamaj Tirane 78,000 2016-11-23 2016-11-24 22910130562016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013056 AKBPM mat pastrimi up. 27 dt. 02.11.2016 fat. 43027805 dt. 16.11.2016 fhy. 34 dt. 16.11.2016
    Qendra e fomimit profesiona Tirane nr.4 (3535) Azbi Lamaj Tirane 120,000 2016-11-17 2016-11-18 14510250392016 Shpenzime per te tjera materiale dhe sherbime operative DRFPP 4, pagese bl ene kuzhine,up 30 dt 1.11.16,ft of 3.11.16,vlers perf 4.11.16,fat 01 dt 9.11.16 ser 43027801,fh 20 dt 9.11.16