Treasury Transactions 2015-2018

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Transactions Value:

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FAMSH - ALBANIA All 8,704,026.00 74 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
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 10,800 2016-03-30 2016-03-31 1021018142016 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuq gaz Up 4/2 dt 12.02.16 pv 12.02.16 kont 12.02.16 fat 6 dt 09.03.2016 sr 29854963 fh 4 dt 09.03.2016
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 34,000 2016-03-29 2016-03-30 1121018142016 Sherbime te pastrimit dhe gjelberimit 2101814 Shkolla Luigj Gurakuqi Pastrim Up 7/1 dt 03.03.2016 Ov 04.03.2016 Fat 8 dt 10.03.2016 SR 2985495
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 14,400 2016-03-09 2016-03-10 721018142016 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi blerje gaz kont 12.02.2016 fat 29854961 fh 1 12.02.2016
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FAMSH - ALBANIA Librazhd 280,373 2016-03-04 2016-03-04 3021280022016 Sherbim per ngrohje GJELBERIMI LIBRAZHD,LIK.FATURE NR.42 DT.18.12.2015 DRU ZJARRI
    Bashkia Tirana (3535) FAMSH - ALBANIA Tirane 16,560 2015-12-31 2016-01-12 237121010012015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101001 BASHKIA TIRANE materiale,kontrate dt 31.08.2015 ne vazhdim,fat nr 26 dt 31.08.2015,seri 19285184,fh nr 23 dt 31.08.2015,NJ.A. 6
    Shkolla Prof. "Karl Gega", Tirane(3535) FAMSH - ALBANIA Tirane 419,298 2015-12-29 2015-12-30 53102515020151 Te tjera materiale dhe sherbime speciale Shkolla Prof. Ndertimit "K Gega " bl mater pastr up 5 dt 20.1002015 ftes 10.11.2015njf 18.11.2015 ft 43 dt 2.12.2015 s 29854951 fh 6 dt 8.12.2015
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FAMSH - ALBANIA Librazhd 188,227 2015-12-28 2015-12-28 16521280022015 Sherbim per ngrohje GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR 42 DT 18/12/2015 DRU ZJARRI
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 9,042 2015-12-23 2015-12-24 9121018142015 Te tjera materiale dhe sherbime speciale Shkolla Liuigj Gurakuqi gaz kont 09.02.15 fat 44 dt 21.12.15 sr 29854952 fh 30 dt 21.12.2015
    Shkolla Prof. "Karl Gega", Tirane(3535) FAMSH - ALBANIA Tirane 443,760 2015-12-11 2015-12-11 40102515020151 Te tjera materiale dhe sherbime speciale Shkolla Prof. Ndertimit "K Gega " bl mater ndert. up 3 dt 21.10.2015 ftes 10.11.2015 njf 12.11.2015 ft 37 dt 17.11.2015 s 19285195 fh 2 dt 1.12.2015
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 18,216 2015-11-10 2015-11-11 7221018142015 Te tjera materiale dhe sherbime speciale Shkolla Liuigj Gurakuqi Blerje gaz kont ne vazhd 09.02.15 fat 36 dt 04.11.15 sr 19285194 fh 23 dt 04.11.2015
    Spitali Distrofik (3535) FAMSH - ALBANIA Tirane 46,080 2015-10-15 2015-10-16 14710130542015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QKMZHRF MAT. PER MIRMB NDERTESE UP. 24 DT. 28.09.2015 FAT.32(192851900 DT. 08.10.2015 FH. 41&42 DT. 08.10.2015
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 16,560 2015-10-13 2015-10-14 6121018142015 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Liuigj Gurakuqi gaz kont ne vazhd 09.02.15 fat 31 dt 29.0915 sr 19285189 fh 17 dt 29.09.15
    Shk. Profes."Agrobiznes" Kavaje(3513) FAMSH - ALBANIA Kavaje 113,880 2015-09-22 2015-09-22 4010251542015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore AGROBIZNESI LIKUJDIM FAT NR 11 DT 11.09.2015
    Shkolla Hoteleri Turizem, Tirane(3535) FAMSH - ALBANIA Tirane 154,680 2015-09-21 2015-09-22 5210251482015 Te tjera materiale dhe sherbime speciale Shkolla Hoteleri -Turizem bl lende e pare prodhuese up 17 dt 14.9.2015 ftes 14.9.2015 pv 15.9.2015 njf kontr 17.9.2015 ft 30 dt 18.9.2015 s 19285188 fh 20 dt 18.9.2015
    Reparti i Sig.Brendsh.Ceremonial (3535) FAMSH - ALBANIA Tirane 118,800 2015-09-10 2015-09-11 9110160782015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078, Ceremoniali, lik mat pastrimi,urdh prok nr 18 dt 02.09.2015,ftese oferte 04.9.2015,njoft fit dt 04.9.2015,fat 28 dt 09.9.2015 seri 19285186,fl hyr nr 10 dt 09.9.2015
    Komuna Vaqarr (3535) FAMSH - ALBANIA Tirane 382,800 2015-06-30 2015-06-30 8828010012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Vaqarr,lik materiale,,urdh prok nr 13 dt 17.06.2015,njoft fit 25.06.2015,,fat 23dt 29.06.2015,seri 19285181fl hyr 11 dt 29.06.2015
    Mini Bashkia 6 (3535) FAMSH - ALBANIA Tirane 24,840 2015-06-15 2015-06-16 12321011402015 Te tjera materiale dhe sherbime speciale Min Bashk Nr 6 Lik materiale pastrimi kontr vazhd 01.09.2015 fat 19285175 nr 17 fh 18
    Komuna Vaqarr (3535) FAMSH - ALBANIA Tirane 226,800 2015-06-11 2015-06-12 7528010012015 Shpenzime per te tjera materiale dhe sherbime operative komuna Vaqarr,lik zhvend shtylle,,urdh prok nr 12 dt 22.5.2015,proc verb dt 22.5.2015,njoft fit APP 25.5.2015,fat 21 dt 09.6.2015 seri 19285179
    Komuna Golem (3513) FAMSH - ALBANIA Kavaje 24,000 2015-06-09 2015-06-10 20824750012015 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT NR 19 DT 26.05.2015 NR SERIE 19285177
    Komuna Golem (3513) FAMSH - ALBANIA Kavaje 107,040 2015-06-09 2015-06-10 20724750012015 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT NR 19 DT 26.05.2015 NR SERIE 19285177