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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERIDION All 31,148,797.00 324 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
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 13,680 2017-12-13 2017-12-14 22810160702017 Sherbime te pastrimit dhe gjelberimit Prefektura Lezhe lik fat nr 135 dt 01.12.2017,urdher prok nr 3 dt 22.02.2017 sipas kontrates nr 339 dt 08.03.2017 sherbime pastrimi
    Biblioteka kombetare (3535) ERIDION Tirane 29,880 2017-12-13 2017-12-14 31510120252017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibliot Kombete blerj thas nejlon kuti kartoni, u.prok 71 dt 17.11.17 list ofert sistem 20.11.17 njof fit 20.11.17 fat 144 dt 1.12.17 ser 50922494 f.hyr 63 dt 1.12.17
    Drejtoria Rajonale Tatimore Durres (0707) ERIDION Durres 45,360 2017-12-12 2017-12-13 20110100472017 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 138 MIRMBAJTJE / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) ERIDION Durres 54,000 2017-12-12 2017-12-13 19910100472017 Sherbime te tjera LIK FAT 139 SHERBIME / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria e shendetit publik M.Madhe (3323) ERIDION M.Madhe 24,960 2017-12-06 2017-12-07 8910130612017 Sherbime te tjera 1013061 Drej.shend.publik ( mir.paisje . u-prok 15 dt.15.11.2017 v.perf.17.11.2017 lik.fat.nr.142 nr.ser.50922492 dt 01.12.2017)
    Drejtoria e shendetit publik M.Madhe (3323) ERIDION M.Madhe 21,600 2017-12-06 2017-12-07 870130612017 Pjese kembimi, goma dhe bateri 1013061 Drej.shend.publik ( bl.pj.kemb. u-prok 18 dt.15.11.2017 v.perf.20.11.2017 lik.fat.nr.141 nr.ser.50922491 dt 01.12.2017)
    Drejtoria e shendetit publik M.Madhe (3323) ERIDION M.Madhe 22,800 2017-12-06 2017-12-07 8610130612017 Shpenzime per mirembajtjen e mjeteve te transportit 1013061 Drej.shend.publik ( mir.mjete tr. u-prok 17 dt.15.11.2017 v.perf.20.11.2017 lik.fat.nr.140nr.ser.50922490 dt 01.12.2017)
    Drejtoria e shendetit publik M.Madhe (3323) ERIDION M.Madhe 117,745 2017-12-06 2017-12-07 8810130612017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013061 Drej.shend.publik ( bl.mat. u-prok 11 dt.27.10.2017 v.perf.14.11.2017 lik.fat.nr.143 nr.ser.50922493 dt 01.12.2017)
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 44,555 2017-12-05 2017-12-06 21710100972017 Sherbime te pastrimit dhe gjelberimit DPPP- Parave, sherbime mirembajtje kont ne vazhdim 65/7 dt 26.01.2017 fat 137 dt 01.12.2017 s 50922487 nentor 2017
    Dega e Thesarit M Madhe (3323) ERIDION M.Madhe 18,896 2017-12-04 2017-12-05 7710100232017 Sherbime te tjera Dega e Thesarit M.Madhe (lik.fat.50922486 date 01.12.2017-u-prok.nr.1dt. 18.01.2017 prc-verb,dt. 25.01.2017 nj.fit.25.01.2017 kont.26.01.2017)sherb.past. dhe furn.me uje
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 13,680 2017-11-21 2017-11-22 20710160702017 Sherbime te pastrimit dhe gjelberimit 1016070 PREFEKTURA LEZHE LIK FAT NR 117 DT 01.11.2017,URDHER PROK NR 3 DT 22.02.2017,SIPAS KONTRATEN NR 339 DT 08.03.2017 SHERBIME PASTRIMI
    Sp. Malesi e Madhe (3323) ERIDION M.Madhe 210,598 2017-11-21 2017-11-22 9510131012017 Shpenzime per mirembajtjen e objekteve ndertimore Spitali ( mirmb.obj. u-prok 13.10.2017 njof.fit.07.11.2017 kon.07.11.2017 fature nr.serie 50922477)
    Dega e Thesarit M Madhe (3323) ERIDION M.Madhe 18,896 2017-11-15 2017-11-16 7310100232017 Sherbime te tjera Dega e Thesarit M.Madhe (lik.fat.50922468 date 15.10.2017-u-prok.nr.1dt. 18.01.2017 prc-verb,dt. 25.01.2017 nj.fit.25.01.2017 kont.26.01.2017)sherb.past. dhe furn.me uje
    Bashkia Rogozhine (3513) ERIDION Kavaje 119,999 2017-11-08 2017-11-09 106621190012017 Shpenzime per aktivitete sociale per personelin BASHKIA RROGOZHINE AKTIVITET LIK FAT NR 121 SERI 50922471 DT 06.11.2017 TE UP NR 88 DT 10.10.2017
    Biblioteka kombetare (3535) ERIDION Tirane 17,976 2017-11-06 2017-11-07 27610120252017 Te tjera transferime korrente 1012025 Bibliot Kombete shp proj libri shqip me vep protes,grup pune 342/1 dt 18.10.17 buxh proj 18.10.17 urdh prok 57 dt 23.10.17 list ofert 25.10.17 njof fit 26.10.17 fat114 27.10.17 ser 50922464 sit punim 27.10.17 kont 342/4 dt 26.10.1
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 44,555 2017-11-03 2017-11-06 20210100972017 Sherbime te pastrimit dhe gjelberimit DPPP- Parave, lik ft sherbim pastrim i zyrave kontrate ne vazhdim 65/7 dt 26.01.17 ne vazhdim fat 119 dt 01.11.17 s 50922469
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 13,680 2017-10-18 2017-10-20 18810160702017 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT NR 100 DT 02.10.2017,URDHER PROK NR 3 DT 22.02.2017,SIPAS KONTRATES NR 339 DT 08.03.2017 SHERBIME PASTRIMI SHTATOR 2017
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 8,400 2017-10-13 2017-10-16 11110120122017 Sherbime te pastrimit dhe gjelberimit Qendra Kombetare e Veprimtarive Folklorike, lik sherbim pastrimi institucioni ,urdh prok nr 1 dt 06.01.17 proc ver nr 3/1 dt 06.01.2017 kont nr 3/2 prot dt 06.01.2017 fat 109 dt 10.10.2017 ser 50922459
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERIDION Tirane 10,000 2017-10-13 2017-10-16 18910100972017 Shpenzime per te tjera materiale dhe sherbime operative DPPP- Parave, sherbim zhvendosje e zyrave brenda DPPPP, PV emergjece nr 777 dt 12.10.2017, fat 90 dt 13.09.2017, ser 50922440
    Dega e rezervave Durres (0707) ERIDION Durres 50,400 2017-10-12 2017-10-13 11210160932017 Shpenzime per mirembajtjen e objekteve specifike PASTRIM AGJENCIA MERGAJ KAVAJE UP NR 24 DT 27.09.2017 FAT NR 108 DT 10.10.2017/REZERVA E SHTETIT/KOD 1016093/TDO0707