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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  • 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 NIRUPA All 47,926,842.00 187 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 Bujqesise Lezhe (2020) NIRUPA Lezhe 218,400 2018-04-27 2018-04-30 5510050202018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT.E BUJQESISE LEZHE LIK FAT.20 DT.24.04.2018,UPROK NR.9 DT.10.04.2018,FTE PER OF NR.584 DT.10.04.2018,NJOF FITUES 670DT.24.04.2018,KONTR.671 DT.24.04.2018,PROC VERB DT.24.04.18,FHYRJE 6 DT.24.4.18 MATER PASTRIMI
    Drejtoria Rajonale Tatimore Tirane (3535) NIRUPA Tirane 306,000 2018-04-25 2018-04-26 12310100402018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010040 Drejtoria Rajonale Tatimore, lik ft blerje mat pastrimi up nr 15 dt 10.04.2018, njoft fit dt 13.04.2018, seri 36666302 dt 19.04.2018, fh dt 19.04.2018
    Burgu Lezhe (2020) NIRUPA Lezhe 333,600 2018-04-24 2018-04-25 10010140082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 17 DT 17.04.2018,,F HYRJE NR 11 DT 17.04.2018,URDHER PROK NR 6 DT 10.04.2018,NJ FITUESI DT 17.04.2018,PV DT 17.04.2018
    Aparati Qendror i SHIKUT (3535) NIRUPA Tirane 435,600 2018-04-19 2018-04-20 18910180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018001-SH.I.SH.Aparati Qendror,602- Blerje materiale pastrimi up.79/1 dt 26.03.18 pv. fit.28.03.2018 fit.79/4 dt 29.03.18 fit.79/10 dt 03.04.18 fat 13 s 366666295 dt 06.04.2018 fh.12 dt 06.04.2018
    Bashkia Patos (0909) NIRUPA Fier 466,800 2018-04-16 2018-04-18 23621120012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2112001 Bashkia Patos materiale UP.10 dt.10.1.2018F.O 2.2.2018 VP.16.3.2018 fat.9 seria 36666290dt.16.3.2018FH.28 dt 16.3.2018
    Sp. Kavaje (3513) NIRUPA Kavaje 297,600 2018-04-17 2018-04-18 11010130712018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI MAT PASTRIM LIK FAT NR 2 DT 19.02.2018 SERI 36666281 HYRJE NR 6 DT 19.02.2018 PROC KOLAUDIM DT 19.02.2018 TE UP NR 6 DT 08.02.2018 MATERIAL PASTRIM
    Administrata Qendrore SHSSH (3535) NIRUPA Tirane 231,600 2018-04-17 2018-04-18 7810131412018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013141, SHCSHTr, -602, Blerej Materiale Pastrimi dhe detergjente, Testim tregu dt 16.3.18, UP n 528 dt 19.3.18, Ft oferte nr 528/5 dt 5.4.18, vleresim perfundimtar dt 6.4.18, ft s 36666299 dt 13.4.18, fh 4 dt 13.4.18
    Kontrolli i Larte i Shtetit (3535) NIRUPA Tirane 279,600 2018-04-10 2018-04-11 12410240012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1024001-K.L.SH.602- blerje materiale pastrimi , fat nr 8 sr 36666289 dt 09.03.2018, p.v.m.dorezim dt 09.03.2018,f.hyrje nr 3 dt 9.03.2018,u-p nr 11 dt 27.02.18,ft.oft dt 2.03.18,p.verb klasifikimi dt 5.03.2018
    Sp. Sarande (3731) NIRUPA Sarande 611,400 2018-04-04 2018-04-05 9910130842018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA SPIT SR FAT NR 3 DAT 21.02.2018 FL HYRJA NR 6 DAT 21.02.2018 U PROK NR 2 DAT 21.01.2018
    Instituti i Femijeve qe nuk shikojne (3535) NIRUPA Tirane 153,600 2018-04-04 2018-04-05 4610110512018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ins nx qe s'shikojne bl mater pastr. up 6 dt 19.3.2018 ftes 20.3.2018 mirat fit 20.3.2018 pv 26.3.2018 m fit 26.3.2018 ft 10 dt 27.3.2018 ser 36666291 fh 15 dt 27.3.2018
    Sp. Gramsh (0810) NIRUPA Gramsh 309,600 2018-03-15 2018-03-16 8610130692018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.12 date 26.02.2018,ftese per ofert dt 01.03.2018,klasifikimi perfundimtar,procesverbal fituesi,fat nr.7 date 06.03.2018,flet hyrje nr.17 date 06.03.2018
    Drejtoria e shendetit publik Puke (3330) NIRUPA Puke 159,600 2018-03-13 2018-03-15 2110130422018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013042 Drejtoria e Shendetit Publik Puke blerje materiale per pastrim dhe dizinfektim u-p. nr.02 dt 14.02.2018 fat.tat sh.nr .06 dt 06.03.2018 pv print sistemi dt 22.02.2018 pv kolaudimi dt.06.03.2018
    Bordi i Kullimit Fier (0909) NIRUPA Fier 159,600 2018-02-22 2018-02-23 9010050702018 Kancelari MATER PASTRIMI PER DREJT E UJITJES DHE KULLIMIT FIER FAT 1 DT 15/02/2018 SERI 36666280 UP 137 DT 08/02/2018
    Bashkia Fushe-Arrez (3330) NIRUPA Puke 240,000 2018-02-20 2018-02-21 4221550012018 Sherbime te pastrimit dhe gjelberimit Bashkia Fushe -Arrez kodi 2155001 sherbime publike dekori up.nr.418 dt.06.12.2017 kont.nr.3026 dt.13.12.2017 fat.tat.sh.49 dt.13.12.2017 kaluar afati shkrese 15973 dt.09.11.2017 per cash limit
    Bashkia Roskovec (0909) NIRUPA Fier 213,600 2018-02-14 2018-02-19 14121130012018 Te tjera materiale dhe sherbime speciale MATERIALE PER BASHKIN RROSKOVEC FAT 22 SERI 36666247 DT 12/06/2017
    Shërbimi Kombëtar i Urgjencës (3535) NIRUPA Tirane 957,600 2017-12-22 2017-12-29 17210131192017 Kancelari 1013119 QKUM kancelari up 17 dt. 11.12.2017 fat. 366666279 dt. 20.12.2017 fh 17 dt. 20.12.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 18,504 2017-12-27 2017-12-29 19910130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 9 date 16.02.2017 kontrate dt 21.03.2017 app dt 20.03.2017 ft 43 dt 14.11.2017 fh 19 dt 14.11.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 373,656 2017-12-27 2017-12-29 20310130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 9 date 16.02.2017 kontrate dt 21.03.2017 app dt 20.03.2017 ft 50 dt14.12.2017 fh 21 dt 14.12.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 21,240 2017-12-27 2017-12-29 20010130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 9 date 16.02.2017 kontrate dt 21.03.2017 app dt 20.03.2017 ft 40 dt 11.10.2017 fh 17 dt 11.10.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 27,480 2017-12-27 2017-12-29 19810130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 9 date 16.02.2017 kontrate dt 21.03.2017 app dt 20.03.2017 ft 41 dt 31.10.2017 fh 18 dt 31.10.2017