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
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    •  * 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 D&J All 42,724,922.00 355 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
    ALUIZNI - Drejtoria Shkoder (3333) D&J Shkoder 300,000 2018-05-25 2018-06-01 4610141162018 Karburant dhe vaj 1014116 aluizni shkoder,blerje karburant, up nr 4 dt 17.05.2018, ftese oferte 17.05.2018,rend perf dt 21.05.2018, fitues app 22.05.2018, ft 57015905 dt 22.05.2018 , fletehyrje nr 6 dt 22.05.2018, pcv dorezimi 22.05.2018
    Shkolla Hoteleri Turizem, Tirane (3535) D&J Tirane 35,412 2018-05-30 2018-05-31 4610102662018 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem,lik blerje lende te para praktika,kuzhine,up 15 dt 2.5.18,ft ofert 7.5.18, njof fit 9.5.18,pv fitues 17.5.18,kontrate dt 18.5.18,fat 8 dt 28.5.18 ser 57015908,fh 21 dt 28.5.18
    Bashkia Cerrik (0808) D&J Elbasan 124,200 2018-05-25 2018-05-28 28521100012018 Shpenzime te tjera transporti Bashkia Cerrik 2110001 shpenzime transporti up nr68 urdher i brenshem kontrat pv ftesa per ofert situacion fature nr, 42 dt. 30.04.208 seri 57015892
    Bashkia Durres (0707) D&J Durres 349,921 2018-05-24 2018-05-25 47321070012018 Pjese kembimi, goma dhe bateri BL. MATERIALE SPECIALE PER MZSH LIK FAT 2 DT 17.5.18 UP 12 DT 13.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Zyra Arsimore Mallakastër (0924) D&J Mallakaster 379,756 2018-05-17 2018-05-18 9310111062018 Karburant dhe vaj PAGESE PER D& J KARBURANT U.P NR.3 DATE 08.05.2018 FTESA OFERTE DATE 10.05.2018 FAT .NR.49 DATE 14.05.2018 SERI 57015899 HYRJE NR.01 DATE 16.05.2018 NGA ZYRA ARSIMORE MALLAKASTER
    Shk. Profes."Agrobiznes" Kavaje (3513) D&J Kavaje 249,604 2018-05-16 2018-05-17 3510102722018 Karburant dhe vaj AGROBIZNESI KARBURANT LIK FAT NR 48 SERI 57015898 DT 13.05.2018 HYRJE NR 24 DT 13.05.2018 TE UP4 DT 23.04.2018
    Drejtoria e shendetit publik Kolonje (1514) D&J Kolonje 350,000 2018-05-15 2018-05-16 6510130312018 Karburant dhe vaj 1013031 shendeti publik kolonje shpenz per karburant dhe vaj lik i fat nr 45 dt 08.05.2018,fh nr 5 dt 08.05.2018,up nr 9 dt 03.05.2018
    Universiteti Korce (1515) D&J Korçe 63,547 2018-05-10 2018-05-11 11010110462018 Sherbime te tjera 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHERBIM AKOMODIMI NE HOTEL STUDENTE E PEDAGOGE U.PROKURIMI NR.275 DT.12.04.2018;F.OFERTE DT.16.04.18;FAT.NR.40 DT.27.04.2018;U.B 33141;PVERBAL DT.26.04.2018;DOK.SISTEMI
    Shkolla Hoteleri Turizem, Tirane (3535) D&J Tirane 5,874 2018-05-09 2018-05-10 4310102662018 Shpenzime te tjera transporti 1010266 Shkoll Hoteleri Turizem,lik shpenz transporti te brendshme,up 12 dt 06.04.2018,ft ofert 10.04.2018,njof fit 12.04.2018,situac perf 22.04.2018,fat 37 dt 21.04.2018 ser 57015887
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 41,764 2018-05-08 2018-05-09 8210061572018 Te tjera materiale dhe sherbime speciale ISHTI parkim automjete prill fat nr 57015894 dt 04.05.2018
    Burgu Lushnje (0922) D&J Lushnje 48,150 2018-05-04 2018-05-07 5010140032018 Ilaçe dhe materiale mjeksore 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Bl. medikamente mjekesore sipas Urdh.prok nr.3, dt.26.03.2018, pcv dt.23.03.2018, fat nr.33, seri 57015883, dt.03.04.2018,FH nr.13, dt.03.04.2018
    Shk. Profes."Agrobiznes" Kavaje (3513) D&J Kavaje 98,892 2018-05-02 2018-05-03 2810102722018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore AGROBIZNESI LIK FAT NR 41 SERI 57015891 DT 30.04.2018 TE UP NR 2 DT 11.04.2018 BLERJEKONCENTRAT PER BLEKTORI
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 43,156 2018-04-24 2018-04-26 6510061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI parkim automjete fat nr 57015881 kont va nr 1523/4 dt 01.03.2018
    Bashkia Cerrik (0808) D&J Elbasan 98,400 2018-04-24 2018-04-25 22521100012018 Shpenzime te tjera transporti Bashkia Cerrik 2110001 sherbime te tjera transporti urdher -prokurimi nr.68dt. 23.02.2018 ftesa per ofert p-v kontrat njoftim fituesi fature nr. 29 dt. 10.03.2018 seri 57015879
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 35,778 2018-04-23 2018-04-24 5710061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI parkim automjete fat nr 57015875 dt 02.03.2018
    Drejtoria e shendetit publik Bulqize (0603) D&J Bulqize 600,000 2018-04-20 2018-04-23 2510130252018 Karburant dhe vaj Dr. Shendetit Publik (1013025) likujdim furnitorin D&J per PO st. 5010, UP nr.03 dt.12.03.2018,fh nr.05 dt.20.03.2018, fat. nr.30 dt.20.03.2018 seri nr.57015880.
    Cirku Kombetar (3535) D&J Tirane 51,600 2018-04-20 2018-04-23 5210120922018 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018. bl mat per elek proj magjia e zanave, u.prok 139 ft ofert 140 dt 22.3.18 form fit 3.4.18 fat 35 dt 6.4.18 ser 57015885
    Gjykata e rrethit Lac (2019) D&J Laç 68,530 2018-04-04 2018-04-06 4010290262018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA KURBIN KARBURANT PER GJENERATOR FT NR 18 NR SER 57015868 DT 24.02.2018 AKT MARRJ NE DOREZIM DT 24.02.2018
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) D&J Skrapar 337,728 2018-03-26 2018-03-27 2521390112018 Karburant dhe vaj 2139011 Fature nr.24 seri 57015874 dt.27.02.2018 U-Prok.nr.01 dt.06.02.2018 Kontrate dt.26.02.2018 U-blerje 6998"Blerje karburant" Nd-ja Sherbimit Pyjor SKRAPAR
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) D&J Korçe 606,000 2018-03-15 2018-03-16 11121220172018 Karburant dhe vaj 2122017 ND SHERB MBESHT TE ARSI KORCE NAFTE SHPENZIME UDHETIMI U P NR 2 DT 30.01.2018 FT PER OFERTE DT 06.02.2018 PROCESVERBAL DT 06.02.2018 BULETIN DT 05.02.2018 FAT NR 23 FL HYRJE NR 3 DT 07.02.2018 U B NR 32743 DT 15.03.2018