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 BLEDI LOÇI All 21,029,305.00 175 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
    Reparti Ushtarak Nr.5001 Tirane (3535) BLEDI LOÇI Tirane 881,700 2017-12-22 2017-12-28 45310170812017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081, komanda e dok e stervijes material per pastrim dhe dezinfektim, UP n 45885 dt 11.12.17 form n 6 dt 14.12.17, at verifik n 4585/1 dt 15.12.17 permbledhes faturash dt 22.12.17, fh n 14 dt 15.12.17
    Dega e Kujdesit Paresor Vlore (3737) BLEDI LOÇI Vlore 57,480 2017-12-20 2017-12-27 13210130142017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013014 DSHPQ MATERIALE PASTRIMI UP NR 981 DAT 11.12.2017 FAT NR 73 DAT 14.12.2017
    Drejtoria e Bujqesise Berat (0202) BLEDI LOÇI Berat 106,680 2017-12-13 2017-12-15 23410050022017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005002 Dr. Bujqesise Urdher prokurimi nr 98 date 20.11.2017 flete hyrje nr 22 date 01.12.2017 fatura 68 seri 52139121 date 01.12.2017 materiale te tjera
    Dogana Lezhe (2020) BLEDI LOÇI Lezhe 68,160 2017-12-13 2017-12-15 13510100952017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA LEZHE LIK FAT NR 69 DT 06.12.2017,URDHER PROK NR 1938 DT 16.11.2017,F HYRJE NR 12 DT 06.12.2017,AKTMARRJE NE DOREZIM DT 06.12.2017,NJOFTIM FITUESI DT 27.11.2017,PV DT 27.11.2017
    Drejtoria Rajonale Tatimore Durres (0707) BLEDI LOÇI Durres 27,348 2017-12-06 2017-12-07 18610100472017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.FAT.63 MAT.PASTRIMI / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria e Arkivave Shtetit (3535) BLEDI LOÇI Tirane 344,400 2017-12-06 2017-12-07 43210200012017 Materiale per funksionimin e pajisjeve te zyres Drejt Arkivave,blerj materiale elektrike up nr 387 dt 20.11.17 ft of 23.11.17, nj fit 23.11.17, ft nr 67 dt 30.11.17, fh nr 4dt 30.11.17, pvmd dt 30.11.17
    Teatri Kombetar (3535) BLEDI LOÇI Tirane 45,600 2017-12-05 2017-12-06 29510120222017 Te tjera transferta per institucionet jo-fitim prurese Teatri Kombetar, pagese blerje materiale projekt"vdiq mbreti rrofte mbreti", up bl vogel n 145 dt 14.11.17, ft ofert dt 21.11.17, kont nr 816 dt 22.11.17, ft 65 dt 23.11.17, fh n 81 dt 23.11.17
    Drejtoria Rajonale Tatimore Fier (0909) BLEDI LOÇI Fier 130,680 2017-11-30 2017-12-01 23710100492017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER TATIMET FIER FAT 90 DT 05/05/2017 UP 2 DT 24/03/2017NJF 3166/10 DT 04/05/2017
    Drejtoria Vendore e Policise Berat (0202) BLEDI LOÇI Berat 11,160 2017-11-24 2017-11-30 37110160232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 drejtoria e policise berat likujidim urdher prokurimi 66 dt 25.10.2017,ftesa per oferte 01.11.2017,fatura 60 dt 13.11.2017, flete hyrja 49 dt 13.11.2017 materiale zyre
    Sp. Has (1812) BLEDI LOÇI Has 15,600 2017-11-21 2017-11-22 23410130702017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013070 Sa paguajme faturen nr.61.seria.52139114 dt 13.11.2017,Furnizimi i Spitalit me materiale pastrimi,flete- hyrje nr.63 date 13.11.2017,sipas u-prok nr.39 dt.08.11.2017. Spitali HAS
    Aparati Qendror INSTAT (3535) BLEDI LOÇI Tirane 165,600 2017-11-20 2017-11-22 86510500012017 Materiale per funksionimin e pajisjeve speciale 1050001 blerje materiale elektr e hidraulik. up nr 45 dt 1.11.17, ft of 3.11.17, pv dt 7.11.17, ft nr 59 dt 8.11.17, seri 52139112 fh nr 32 dt 8.11.17, pvmd dt 8.11.17
    Drejtoria Arsimore Korce (1515) BLEDI LOÇI Korçe 10,080 2017-11-10 2017-11-13 32910110152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011015 DREJTORIA ARSIMORE RAJONALE KORCE KANCELARI UP NR.17 DT.23.10.2017,FTESE PER OFERTE DT.23.10.2017,PV DT.25.10.2017,FAT NR.56 DT.26.10.2017,FH NR.18 DT.26.10.2017,PRINTIME SISTEMI UB NR.31678 DT.10.11.2017
    Aparati Drejt.Pergj.Doganave (3535) BLEDI LOÇI Tirane 33,360 2017-11-07 2017-11-08 853710100772017 Te tjera materiale dhe sherbime speciale DPDoganave Lik bl materiale up 18620/2 dt 04.10.2017 njfit 12.10.2017 fat 52139107 nr 54 fh 42 dt 16.10.2017 pvmd 16.10.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDI LOÇI Tirane 62,136 2017-11-03 2017-11-06 26210940162017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKPT materiale pastrimi up nr 1018/6 dt 125.09.17 fat nr 52139110 fh nr 59 dt 26.10.2017
    Gjykata e Apelit Tirane (3535) BLEDI LOÇI Tirane 14,520 2017-09-27 2017-09-28 29210290072017 Shpenzime per mirembajtjen e objekteve ndertimore 1029007 Gjykata e Apeli Tirane 2017 shpenzim per materile lyerje me boje objekt ndert ft nr 52 ser 52139105 up nr 122/1 dt 15.09.2017 fh nr 35 dt 15.09.2017 pv nr 5 dt 15.09.2017 akt marrje dorzim punes 15.09.2017
    Gjykata e Apelit Tirane (3535) BLEDI LOÇI Tirane 16,800 2017-09-27 2017-09-28 29310290072017 Te tjera materiale dhe sherbime speciale 1029007 Gjykata e Apeli Tirane 2017 shpenzim blerje mjet pune ft nr 51 ser 52139104 up nr 122 dt 15.09.2017 fh nr 34 dt 15.09.2017 pv nr 5 dt 15.09.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BLEDI LOÇI Tirane 116,280 2017-09-11 2017-09-12 16510251132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025113 Qend Komb Dhunes ne Familje pagese materiale per pastrim, up 29.2 dt 08.08.2017, ft ofert 29.3 dt 08.08.2017, njoftim fit dt 18.8.17, fat 50 dt 18.8.17 ser 52139103, fh 10 dt 18.8.17 ,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BLEDI LOÇI Tirane 100,800 2017-08-24 2017-08-28 17110051172017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR.Blerje mat.pastrim,duzifektim,e ndricimi. UP.nr.153,dt.10.07.2017.FO.nr.1942/2,dt.10.07.2017.FTSH.nr.s.44537944,dt.13.07.2017.F.hyrje nr.8,dt.13.07.2017.PV.vleresimi nr.1942/4,dt.13.07.2017.PV.marrjes ne dorezim nr.1981/1 dt.13.07
    INUK (3535) BLEDI LOÇI Tirane 93,360 2017-08-22 2017-08-23 35410161302017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IKMT pagese ft mater pastrimi nr 44 dt 20.7.17 sr 44537947 fh 6 dt 20.7.17, u prok 8 dt 12.7.17, ftesa 12.7.17, pv 20.7.17, fit 20.7.17
    Administrata Kopshte Cerdhe (0808) BLEDI LOÇI Elbasan 333,600 2017-08-16 2017-08-17 39321090082017 Te tjera materiale dhe sherbime speciale Q E A 2109008 llampa elektrike up nr 15 dt 13.16.2017 pv dt 19.06.2017 fat seri 44537939fh nr 41 dt 27.06.2017