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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 HEST All 88,816,320.00 173 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
    Nd-ja Sherbimeve Komunale (0707) HEST Durres 414,000 2017-07-14 2017-07-17 13121070132017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2107013 NDERM SHERB KOMUNAL 0707 BLERJE KOSHA URDH PROK 426 DT 16.06.2017 FAT 467 DT 06.07.2017
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 117,600 2017-07-10 2017-07-11 23321220062017 Te tjera materiale dhe sherbime speciale 2122006 ND.E SHERBIMIT PUBLIK KORCE FILISPANJE PER MAKINEN KORSE UP NR.41 DT.04.07.2017 FTESE PER OFERTE DT.04.07.2017,PVVO DT.06.07.2017 FAT NR.468 DT.07.07.2017 FH NR.61 DT.07.07.2017,PRINTIME SISTEMI UB NR.30977 DT.10.07.2017
    Bashkia Polican (0232) HEST Skrapar 400,000 2017-07-03 2017-07-04 51621400012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fat nr.444(seri40920994)dt.20.03.2017Diferenca pa xhiruar nga ur.shpenz.nr.401 dt.12.05.2017 Urdh.prok.nr.27 dt.15.02.2017 nr.461 Proc-verbal dt.28.02.2017 Kontrata dt.15.03.2017 Bashkia Polican
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,262,400 2017-06-15 2017-06-16 20021220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE ELEKTRIKE KONTRTA NR.27.04.2017,UP NR.12 DT.03.03.2017,PV VLERES DT.07.04.2017,MIRATIM DT.18.04.2017,FORM NJOFT FIT DT.18.04.2017,FAT NR.465 DT.14.06.2017,FH NR.18,50,DT.14.06.UB NR.30449
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 38,400 2017-06-15 2017-06-16 14610041092017 Sherbime telefonike 1004109 Dre.Pergj.Metereologjise 2017 lik mirmbajtje web kontrat ne vazhd 331/7 dt 13.02.2017 ft nr 450 dhe 460 me ser 40921000 dhe 40920910
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 244,800 2017-06-14 2017-06-15 41221110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 5 1.2.2017,fo 2.2.2017,njf 8.2.2017,fd 456 11.5.2017,seri 40920905,fh 39 11.5.2017,amd 11.5.2017
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 369,600 2017-06-08 2017-06-09 18521220062017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 ND.E SHERBIMIT PUBLIK KORCE NDRICUES ELEKTRIK KONTRTA DT.27.04.2017,UP NR.12 DT.03.03.2017,PVVO DT.07.04.2017,MIRATIMI DT.18.04.2017,FORM NJOFT DT.18.04.2017,PRINT SIST FAT NR.462 DT.05.06.2017,FH NR.13 DT.05.06.2017 UB NR.30451
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 924,000 2017-06-07 2017-06-08 18121220062017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006 ND.E SHERBIMIT PUBLIK KORCE PAJISJE TEKNIKE(VEGLA PUNE) UP NR.31 DT.24.05.2017 PVVO DT.26.05.2017 FTESE PER OFERTE DT.24.05.2017 FAT NR.461 DT.01.06.2017 FH NR.12 DT.01.06.2017,PRINT SIST UB NR.30762 DT.07.06.2017
    Inspektoriati Qendror Teknik (3535) HEST Tirane 389,760 2017-06-05 2017-06-06 12910930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik materiale, vazhd kontr 700/11 dt 21.3.2017,fat 456 dt 23.05.2017 seri 40920908,fl hyrje nr 7 dt 23.05.2017
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 3,880,032 2017-06-02 2017-06-05 17521220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE ELEKTRIKE KONTRTA NR.27.04.2017,UP NR.12 DT.03.03.2017,PV VLERES DT.07.04.2017,MIRATIM DT.18.04.2017,FORM NJOFT FIT DT.18.04.2017,FAT NR.459 DT.26.05.2017,FH NR.40,15,DT.26.05.UB NR.30449
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) HEST Fier 295,200 2017-05-23 2017-05-24 14821120022017 Te tjera materiale dhe sherbime speciale 2112002 Nd.Rregullim Teritorit Patos materiale UP.39dt.24.11.2016FO.24.11.2016 PV.6.12.2016VP.21.12.2016 fat.429seri 40920979dt.21.12.2016 fh.105dt.21.12.2016
    Bashkia Polican (0232) HEST Skrapar 1,181,780 2017-05-12 2017-05-15 40121400012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fat.444 seri 40920994 fl.h nr 03.dt.20.03.2017Urdher-prok,nr.27 dt.15.02.2017 nr.461 Proces-verbal i nleres se ofertave dt.28.02.2017 Vendim nr.01.dt 08.03.2017 Miratimi i procedures,Kontr. dt.16.03.2017 Nr.461/13 Bashkia Polican
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 26,400 2017-04-25 2017-04-26 8910041092017 Sherbime telefonike 1004109 Dre.Pergj.Metereologjise 2017 lik mirmbajtje web fo dt 08.02.2017 up nr 5 dt 08.02.2017 ft nr 5 ser 40920996 dhe 446 18859705 pv kryerjes s e sherbimi shkurt mars 2017 kon nr 3317 dt 13.02.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 322,800 2017-04-06 2017-04-07 33221110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2111006, up 12 dt 10.03.2017,ft per oferte dt 13.03.2017,pv dt 15.03.2017,fat nr 442 seri 40920992, fh 18 dt 16.03.2017 dt 16.03.2017, akt marrje ne dorezim dt 16.03.2017
    Inspektoriati Qendror Teknik (3535) HEST Tirane 278,400 2017-04-06 2017-04-07 6810930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik materiale,urdh prok nr 700 dt 01.2.2017,njoft fit 21.3.2017,kontr 700/11 dt 21.3.2017,fat 445 dt 22.3.2017 seri 40920995,fl hyrje nr 2 dt 22.3.2017
    Bashkia Peshkopi (0606) HEST Diber 99,240 2017-03-16 2017-03-20 15921060012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106001 Bashkia lik fat nr 433, dt 30.12.2016, proc verb konstatimi, proc ver situacioni, proc verb emergjence,dt 29.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 108,000 2017-03-09 2017-03-10 30521110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2111006, up nr 5 dt 01.02.2017, ft per oferte dt 02.02.2017,fat tat nr 438 seri 40920988 dt 27.02.2017 fh nr 13 dt 27.02.2017, akt marrje ne dorezim dt 27.02.2017
    Universiteti Bujqesor (3535) HEST Tirane 420,000 2017-03-08 2017-03-09 6910110412017 Shpenz. per rritjen e AQT - te tjera ndertimore 2017-UNIVERSITETI BUJQESOR I TIRANES BL PEME DHE AKSEKSORE UP 146 DT 7.12.2016 FAT 432 DT 26.12.2016 SERI 40920982 FH 92 DT 26.12.2016
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 248,400 2017-02-20 2017-02-21 5521220062017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2122006 NDERM SHERB PUBLIKE KORCE KOSHA MBETURINASH UP NR.6 DT.07.02.2017;FTESE PER OFERTE DT.07.02.2017;PV VLERESIMI DT.08.02.2017;DOK TENDERIMI LIK FAT NR.1 DT.13.02.2017;FH NR.3 DT.15.02.2017;UB NR.30005 DT.20.02.2017
    Sanatoriumi Tirane (3535) HEST Tirane 11,314 2017-01-25 2017-01-27 5010130512017 Sherbime te tjera 1013051 S.U.S.M ''Shefqet Ndroqi'' mirmb faqe webi vazhdim kontr. 234 dt. 16.02.2016 fat. 40920978 dt. 19.12.2016