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 M E T A N I All 35,207,482.00 68 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
    Dega e Thesarit Berat (0202) M E T A N I Berat 48,600 2016-08-29 2016-08-30 8810100022016 Sherbime te tjera Thesari Berat 1010002,likujdim fature nr703.dt.10.08.2016
    Aparati i Ministrise se Brendshme (3535) M E T A N I Tirane 92,000 2016-08-01 2016-08-02 28710160012016 Sherbime te tjera 1016001 Min.Pun.Brend sherbim per dezinfektimin e ambjenteve, UP nr 3993/2 dt 16.06.2016, proces verbal 5 dt 22.06.2016, fature nr 543 dt 22.06.2016 seri 37325055, proces verbal sherbimi dt 22.06.2016
    Burgu 313 Tirane (3535) M E T A N I Tirane 144,000 2016-07-28 2016-07-28 10210140092016 Te tjera materiale dhe sherbime speciale 1014009 Paraburgimi "J.Misja" blerje ushqim per qente up nr 1189 date 18.07.2016 pv nr 6 date 18.07.2016,fat nr 608 date 20.07.2016 fh nr 190 date 20.07.2016
    IPQP Tirane (3535) M E T A N I Tirane 181,400 2016-07-12 2016-07-13 9010160052016 Furnizime dhe sherbime me ushqim per mencat 1016005, INST PERG QENVE POL, pagese qente ushq , kontr 5 dt 29.2.16,up 20.2.16,relac 23.02.16, pv 15.02.16 ft 212 dt 01.03.16 sr 29624727, fh 3 dt 3.3.16, shkrese 4/255 prot dt 11.07.2016,lik pjesor ft i ndare ne muaj sipas celjes fondit
    IPQP Tirane (3535) M E T A N I Tirane 1,500,000 2016-06-21 2016-06-22 7310160052016 Furnizime dhe sherbime me ushqim per mencat 1016005, INST PERG QENVE POL, pagese qente ushq , kontr 5 dt 29.2.16,up 20.2.16,relac 23.02.16, pv 15.02.16 ft 212 dt 01.03.16 sr 29624727, fh 3 dt 3.3.16, shkrese 4/225 prot dt 17.6.2016
    Sp. Librazhd (0821) M E T A N I Librazhd 702,000 2016-06-17 2016-06-20 21010130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD LIKUJDIM DETYRIMI PER FAT NR 512 DATE 13.06.2016,UP NR 27 DATE 31.05.2016.
    Cirku Kombetar (3535) M E T A N I Tirane 43,196 2016-06-16 2016-06-17 9210120922016 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombear BL USHQIM UP 112 DT 17.02.2016 KONTRATE 1.03.2016 FAT 373 DT 29624578 FH 12 DT 3.05.2016
    Dega e Kujdesit Paresor Lushnje (0922) M E T A N I Lushnje 585,453 2016-04-12 2016-04-12 3010130122016. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 D.SH.P LU. per sa lik.dezinfektim,deratizim,dezindektim sipas fat. nr.33762597 dt.30.03.2016, UP nr.1 dt.10.03.2016
    IPQP Tirane (3535) M E T A N I Tirane 700,000 2016-03-16 2016-03-17 3310160052016 Furnizime dhe sherbime me ushqim per mencat 1016005, INST PERG QENVE POL, pagese qente ushq , kontr 5 dt 29.2.16,up 20.2.16,relac 23.02.16, pv 15.02.16 ft 212 dt 01.03.16 sr 29624727, fh 3 dt 3.3.16
    Spitali Diber (0606) M E T A N I Diber 936,000 2016-03-04 2016-03-04 3010130152016 Shpenzime per te tjera materiale dhe sherbime operative spitali shpenzime te ndry. fat nr 4010 date 11.11.15
    IPQP Tirane (3535) M E T A N I Tirane 876,240 2016-02-04 2016-02-05 1610160052016 Furnizime dhe sherbime me ushqim per mencat 1016005, INST P. QENVE POL, pagese koncentr ushqim qente ,up dt 5.1.16, kontr 1 dt 5.1.16, ft 9 dt 6.1.16 sr 29624922 fh 1 dt 7.1.16, rel 7.1.16
    IPQP Tirane (3535) M E T A N I Tirane 25,600 2016-01-21 2016-01-21 910160052016 Ilaçe dhe materiale mjeksore 1016005, INST P. QENVE POL, pagese dif fat tvsh nr 522 dt 16.12.15 sr 29624979, fh 3 dt 16.12.15, udhpen 158 dt 21.12.15, ilace
    IPQP Tirane (3535) M E T A N I Tirane 128,000 2015-12-21 2015-12-22 15810160052015 Ilaçe dhe materiale mjeksore 1016005,602- Instit Perg Qenve Policise, ft mater mjeks e ilace, up 29 dt 1.12.15, ftesa 4/425 dt 1.12.15, pv 14.12.15, fituesi 14.12.15, ft 522 dt 16.12.15 sr 29624979, fh 3 dt 16.12.15
    Drejtoria e Bujqesise Tirane (3535) M E T A N I Tirane 280,200 2015-12-17 2015-12-18 20810050352015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 602-Drejtoria e Bujqesise Tirane,paguar Monitorim te mbetjeve ne Veterinari, u-p nr 10 dt 01.05.15,ft,dt 04.5.15,p.verb nr 1,2,dt 04.05.15,urdher MBZHRAU nr 74,74/1 dt 15.03.15,p.verb.m.dorezim mbetjeve 2015 dt 10.12.15,situac. dt 10.12.15
    IPQP Tirane (3535) M E T A N I Tirane 997,920 2015-11-11 2015-11-12 13110160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontra 4 dt 30.3.15,ushqime, up 3 dt 20.2.15, ftesa 14.5.15, pv 4/74 dt 25.2.15, raport permb 2/147 dt 19.3.15, relacion 4/126 dt 7.4.15, fat 14 dt 11.15 seri 19334474, fh 11 dt 11.15, shkresa 4/3
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) M E T A N I Tirane 93,100 2015-10-07 2015-10-08 17410051112015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 602-I.S.U.V. paguar blerje ushqim ILACE BLETESH,,u-p nr 54 dt 28.09.15FT.OFT 29.09.15,NJ.FIT 30.09.15,FAT NR 227 DT 02.10.15,SERI 25757718,F.H. NR 37 DT 05.10.15
    IPQP Tirane (3535) M E T A N I Tirane 860,800 2015-09-10 2015-09-11 10110160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontra 4 dt 30.3.15,ushqime, up 3 dt 20.2.15, ftesa 14.5.15, pv 4/74 dt 25.2.15, raport permb 2/147 dt 19.3.15, relacion 4/126 dt 7.4.15, fat 98 dt 1.4.15 seri 19374030, fh 9 dt 1.4.15,, ne vazhdi
    IPQP Tirane (3535) M E T A N I Tirane 1,000,000 2015-08-11 2015-08-12 9110160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontra 4 dt 30.3.15,ushqime, up 3 dt 20.2.15, ftesa 14.5.15, pv 4/74 dt 25.2.15, raport permb 2/147 dt 19.3.15, relacion 4/126 dt 7.4.15, fat 98 dt 1.4.15 seri 19374030, fh 9 dt 1.4.15,
    Garda e Republike Tirane (3535) M E T A N I Tirane 239,400 2015-07-10 2015-07-13 42210160042015 Furnizime dhe sherbime me ushqim per mencat 1016004, garda republikes, pagese blerje ushqim qeniu-p nr1174/34 dt 26.06.15,f,oft dt 25.06.15,nj.fit dt 30.06.15,ft nr 184 dt 01.07.15,seri 22557472 f,h, nr 1 dt 01.7.15
    Komuna Kashar (3535) M E T A N I Tirane 950,400 2015-07-07 2015-07-08 28228090012015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Komuna Kashar Lik projekt mjedisi up 16 dt 21.05.2015 fo 21.05.2015 pv 05.06.2015 fat 0179 dt 26.06.2015 seri 22557467