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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    •  * 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 EURO 2001 All 163,207,586.00 62 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
    Sanatoriumi Tirane (3535) EURO 2001 Tirane 168,240 2015-11-25 2015-11-26 64310130512015 Uniforma dhe veshje te tjera speciale SUSM SH.Ndroqi MAT TE BUTA PV 6 DT. 15.09.2015 KONTR.619 DT. 15.09.2015 FAT.838(13415838) DT. 21.9.2015 FH. 40 DT. 21.09.2015
    Spitali Elbasan (0808) EURO 2001 Elbasan 1,378,002 2015-11-11 2015-11-12 64510130162015 Uniforma dhe veshje te tjera speciale Spitali Civil Elbasan materiale te buta
    Spitali Psikiatrik Elbasan (0808) EURO 2001 Elbasan 13,000,000 2015-11-10 2015-11-10 31710130592015 Uniforma dhe veshje te tjera speciale 1013059 Spitali Psikiatrik blerje veshje
    Dega e Kujdesit Paresor Shkoder (3333) EURO 2001 Shkoder 2,353,818 2015-11-03 2015-11-03 21710130132015 Uniforma dhe veshje te tjera speciale DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 19758773, 774 DT.23..10.2015
    Spitali Psikiatrik Vlore (3737) EURO 2001 Vlore 9,066,480 2015-10-21 2015-10-21 22910130602015 Uniforma dhe veshje te tjera speciale 1013060 PSIKIATRI MATERIALE TE BUTA FAT NR 766,767 DAT 16.10.2015
    Drejtoria e Pergjithshme e burgjeve (3535) EURO 2001 Tirane 13,525,565 2015-10-12 2015-10-13 36010140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve bl materiale up 13 dt 30.04.2015 kontratwe 13/17 dt 15.07.2015 fat 835/13415835 dt 18.09.2015
    Garda e Republike Tirane (3535) EURO 2001 Tirane 599,760 2015-09-08 2015-09-09 56010160042015 Uniforma dhe veshje te tjera speciale 1016004, garda republikes,vazhd kontr blerje uniforma,kont vazhdim nr 25, dt 12.06.2015, u-p nr 16 dt 12.03..15,nj.fit dt 28.05..15,ft nr 71.seri 13415821,DT 06.08.15,F.H. NR8 DT 20.08..15,
    Drejtoria e Pergjithshme e burgjeve (3535) EURO 2001 Tirane 9,757,800 2015-09-01 2015-09-02 30310140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve bl materiale up 13 dt 30.04.2015 kontratwe 13/17 dt 15.07.2015 fat 12.08.2015 seri 13415826 fh 1 dt 20.08.2015
    Garda e Republike Tirane (3535) EURO 2001 Tirane 1,271,760 2015-08-06 2015-08-07 48810160042015 Uniforma dhe veshje te tjera speciale 1016004, garda republikes,blerje uniforma,kont vazhdim nr 25, dt 12.06.2015, u-p nr 16 dt 12.03..15,nj.fit dt 28.05..15,ft nr 68.seri 13415819,DT 03.08..15,F.H. NR7 DT 05.08..15,
    Garda e Republike Tirane (3535) EURO 2001 Tirane 8,262,900 2015-07-28 2015-07-29 45110160042015 Uniforma dhe veshje te tjera speciale 1016004, garda republikes,blerje uniforma,kont vazhdim nr 25, dt 12.06.2015, u-p nr 16 dt 12.03..15,nj.fit dt 28.05..15,ft nr 67.seri 13415817,DT 27.07.15,F.H. NR6 DT 28.07..15,
    Komisioni i Prokurimit Publik (3535) EURO 2001 Tirane 139,928 2015-07-27 2015-07-27 27010870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Lik kthim ardh operatore ekonomike urdh 323 dt 10.07.2015 vend Kpp 438 dt 30.06.2015
    Drejtoria e Pergjithshme Detare Durres (0707) EURO 2001 Durres 471,600 2015-06-26 2015-06-26 10710060982015 Uniforma dhe veshje te tjera speciale TDO0707/DREJT E PERGJITH. DETARE/KOD1006098/BL UNIF.
    Garda e Republike Tirane (3535) EURO 2001 Tirane 4,918,800 2015-06-25 2015-06-26 37710160042015 Uniforma dhe veshje te tjera speciale 1016004, garda republikes, pagese ft kepuce, kontrate 12 dt 30.4.15, up 14 dt 4.3.15, fituesi 14/4 dt 3.4.15, autorizim kontrate 14/5 dt 8.4.15, ft 41 dt 12.6.15 sr 13245991, fh 5 dt 24.6.15
    Sanatoriumi Tirane (3535) EURO 2001 Tirane 330,960 2015-04-21 2015-04-22 16910130512015 Uniforma dhe veshje te tjera speciale SUSM SH.Ndroqi mat te buta Up. 12 dt. 19.01.2015 shtese kontrate 168 dt. 10.02.2015 fat.7(13245957) dt. 16.02.2015 fh. 5 dt. 16.02.2015
    Drejtoria e Pergjithshme Detare Durres (0707) EURO 2001 Durres 958,608 2015-04-03 2015-04-10 4910060982015 Te tjera materiale dhe sherbime speciale TDO0707/DREJT E PERGJITH. DETARE/KOD1006098/BL KEPUCE
    Garda e Republike Tirane (3535) EURO 2001 Tirane 1,741,740 2015-04-10 2015-04-10 21410160042015 Uniforma dhe veshje te tjera speciale 1016004, garda republikes, pagese kontrate blerje veshmbathje, 8 dt 13.2.15, up 217/20 dt 10.2.15, ftesa 10.2.15, fitues 13.2.15, ft 20 dt 20.3.15 seri 13245970 fh 1 dt 27.3.15
    Spitali Diber (0606) EURO 2001 Diber 268,800 2015-03-23 2015-03-23 5810130152015 Uniforma dhe veshje te tjera speciale SPITALI 1013015 blerje uniforme per personelin fat nr 08 date 23.02.15
    Dega e Kujdesit Paresor Shkoder (3333) EURO 2001 Shkoder 1,399,026 2015-03-17 2015-03-17 5710130132015 Uniforma dhe veshje te tjera speciale DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 13245961, 5962 DT 10.03.2015
    Spitali Elbasan (0808) EURO 2001 Elbasan 297,540 2015-03-12 2015-03-12 13110130162015 Uniforma dhe veshje te tjera speciale Spitali Civil Elbasan materiale te buta
    Spitali Fier (0909) EURO 2001 Fier 892,248 2015-02-16 2015-02-17 5910130172015 Te tjera materiale dhe sherbime speciale MATERIALE TE BUTA DHE VESHMBATHJE SPITALI FIER