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 Mevlude Rrokaj All 2,154,357.00 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
    Drejtoria e Arkivave Shtetit (3535) Mevlude Rrokaj Tirane 22,300 2017-02-23 2017-02-24 3110200012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Arkivave,lik riparim furniz uje ,urdh pag nr 50 dt 31.01.2017,proc verb nr 766 dt 31.01.2017 fat nr 83 dt 30.01.2017 seri 9716583
    Gjykata e Rrethit per Krimet (3535) Mevlude Rrokaj Tirane 6,000 2017-02-07 2017-02-09 4210290422017 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 GJYKATA E KR.RENDA 2017 Lik mirmbajtje godine kostatim defekti dt 26.01.2017 pv nr 4 dt 26.01.2017 ft nr 81 ser 9716581 dt 26.01.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Mevlude Rrokaj Tirane 21,100 2017-01-20 2017-01-23 810100412017 Shpenzime per te tjera materiale dhe sherbime operative Drejt tat pag te medhenj , shpenzime te tjera, pv emergjence 16.1.17, ft 76 dt 16.1.17 seri 9716576
    Drejtoria Arsimore Korce (1515) Mevlude Rrokaj Korçe 25,999 2016-12-27 2016-12-28 36910110152016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011015 DREJTORIA ARSIMORE RAJONALE KORCE MATERIALE NDRICIMI UP NR.38 DT.20.12.2016 FTESE OFERTE DT.20.12.2016 PV VLERESIMI 22.12.2016 FAT NR.72 DT.22.12.2016 FH NR.27 DT.22.12.2016 PRINT SISTEMI UB NR.29690 DT.27.12.2016
    Teatri Operas dhe Baletit (3535) Mevlude Rrokaj Tirane 3,155 2016-12-20 2016-12-20 38410120242016 Te tjera materiale dhe sherbime speciale 1012024 TOB Blerje rryp transmisioni up nr 1836/2 date 10.12.2016 njof fit 11.12.2016 fat nr 68 date 12.12.2016 fh nr 57 date 12.12.2016
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Mevlude Rrokaj Tirane 65,555 2016-12-20 2016-12-20 21610161132016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016113,kom raj pol rrugore pagese ft mater elektrike nr 67 dt 9.12.16 sr 9716567, u prok 30.11.16, ftesa 30.11.16, fitues 9.12.16, pv 9.12.16, fh 57 dt 9.12.16
    Bashkia Durres (0707) Mevlude Rrokaj Durres 3,155 2016-12-07 2016-12-09 86821070012016 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT 65 BLERJE MAT.ELEKTR./ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Mevlude Rrokaj Korçe 35,555 2016-11-21 2016-11-21 22810140972016 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE FAT.61;62 DT.11.11.2016 F.HYRJE NR.73;74 DT.11.11.2016 SHPENZIME MIREMBAJTJE NDERTESE,MATERIALE GAZERMIMI;U.BLERJE NR.29153;U.PROKURIMI NR.32 DT.07.11.2016;F.OFERTE DT.07.11.2016;PROCES VERBAL DT.09;08.11.16.;DOK.SISTEMI
    Dogana Kapshtice (1505) Mevlude Rrokaj Devoll 55,555 2016-11-15 2016-11-16 8810100852016 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PER MAVLUDE RROKAJ PER TE TJERA MATERIALE E SHERBIME NR FATURE 56,9716556
    Gjykata e Rrethit per Krimet (3535) Mevlude Rrokaj Tirane 5,000 2016-11-07 2016-11-08 36010290422016 Shpenzime per mirembajtjen e objekteve ndertimore Gjyk.Shk.Pare.Kr Renda shpenzim mirmbajtje ob ndertimore pv konstat dt 02.11.2016 pv emergjent nr 4 dt 02.11.2016 ft nr 59 ser 9716559
    Biblioteka kombetare (3535) Mevlude Rrokaj Tirane 15,999 2016-11-07 2016-11-07 26510120252016 Te tjera materiale dhe sherbime speciale 1012025 Biblioteka Kombetare bl materiale up 70 dt 24.10.2016 fat 57 dt 31.10.2016 seri 9716557 fh 59 31.10.2016
    Teatri Operas dhe Baletit (3535) Mevlude Rrokaj Tirane 15,250 2016-10-27 2016-10-31 29510120242016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012024 TOB materiale elektrike UP 1619/2 dt.24.09.16 ftese oferte 24.09.16 nj.fit.25.09.16 ft.48 dt.26.09.2016 serial 9716548 fh 10 dt.26.09.16
    Bashkia Kucove (0217) Mevlude Rrokaj Kuçove 12,555 2016-10-14 2016-10-17 70021240012016 Te tjera materiale dhe sherbime speciale 2124001 rimbushje fikse zjarri fat nr 9716531 dt 27.07.2016
    Prefektura e qarkut Shkoder (3333) Mevlude Rrokaj Shkoder 10,955 2016-10-14 2016-10-14 11610160712016 Shpenzime per te tjera materiale dhe sherbime operative prefektura shkoder up nr 11 dt ,ftesa per oferte dt 21.09.2016fat nr 9716547 ,fh nr 11 23.09.2016
    Teatri Kombetar (3535) Mevlude Rrokaj Tirane 6,150 2016-10-10 2016-10-10 26610120222016 Te tjera transferime korrente 1012022 Teatri Kombetar blerje materiale UP 30.09.16 ftese oferte 03.10.16 ft.50 dt.04.10.16 serial 9716550 fh 87 dt.04.10.2016
    Gjykata e Rrethit per Krimet (3535) Mevlude Rrokaj Tirane 8,000 2016-09-26 2016-09-26 30010290422016 Shpenzime per mirembajtjen e objekteve ndertimore Gjyk.Shk.Pare.Kr Renda Lik shpenzim mirmbajte obj ndertim pv emergjent form nr 4 dt 22.09.2016 ft nr 46 ser 9716509 fh nr 23 dt 22.09.2016
    Bashkia Peqin (0827) Mevlude Rrokaj Peqin 47,555 2016-09-21 2016-09-22 102921340012016 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 BASHKIA PEQIN likujdim fature tatimore nr.52 date 08.09.2016, urdher prokurimi nr.53 date 01.09.2016
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Mevlude Rrokaj Korçe 58,555 2016-09-15 2016-09-15 17910140972016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE FAT.51 DT.16.08.2016 MATERIALE NDRICIMI,MATERIALE GAZERMIMI
    Kontrolli i Larte i Shtetit (3535) Mevlude Rrokaj Tirane 9,999 2016-09-05 2016-09-06 33310240012016 Sherbime te tjera 1024001 Kontrolli i Larte i Shtetit , lik larje perde tapete,,fat nr 37dt 18.08.2016,seri 9716537,akt-kolaudimi dt 18.08.2016u-p nr 106 dt 15.08.16,p.v. dt 15.08.16
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Mevlude Rrokaj Tirane 6,000 2016-08-30 2016-08-31 13510160032016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003, akademia e sigurise, pagese blerje materiale, , ft nr 38,seri 9716538 dt 24.08.2016,,f.hyrje nr 37 dt 24.08..2016,p.v.emergjence nr 1782 dt 29.08..16