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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All N U H A J All 16,052,403.00 160 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 Pastrim Gjelbrimit (0909) N U H A J Fier 40,560 2017-10-26 2017-10-27 10221110082017 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 4 dt 01.03.2017,ft per oferte dt 02.03.2017,kontr 76/1 prot dt 07.03.2017,situacion dt 30.9.2017, fat nr 213390,21391 seri 50185096,97, dt 30.9.2017
    Prefektura e qarkut Fier (0909) N U H A J Fier 336,000 2017-10-20 2017-10-24 15210160642017 Shpenzime per mirembajtjen e mjeteve te transportit MATERIALE ELEKTR PER PREFEJTIN FIER FAT 2149 DT 17/10/2017 SERI 50185115 UP 98 DT 28/09/2017
    Bordi i Kullimit Fier (0909) N U H A J Fier 1,212,000 2017-10-23 2017-10-24 51410050702017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PJESE KEMBIME DHE SHERBIME PER MAK E DREJT SE UJITJES DHE KULLIMIT FIER KNTR 30/14 DT 15/06/2017 FAT 21367,21369 DT 06/09/2017 SERI 50185073,50185075
    Bordi i Kullimit Fier (0909) N U H A J Fier 684,000 2017-10-10 2017-10-11 48310050702017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PJESE KEMBIMI PER BORDIN E KULLIMIT FIER KNTR 302/14 DT 15/06/2017 FAT 21371,21361,21366,21362,21365 SERI 50185077,50185067,50185072,50185068,201585
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 56,280 2017-09-25 2017-09-26 53121110062017 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up 42 28.6.2017,fo 30.6.2017,pv nr 1 30.6.2017,fd 21387 20.9.2017,seri 50185093,sit nr 6 20.9.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 93,480 2017-09-25 2017-09-26 53021110062017 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up 42 28.6.2017,fo 30.6.2017,pv nr 1 30.6.2017,fd 21384 20.9.2017,seri 50185090,sit nr 5 20.9.2017
    Bordi i Kullimit Fier (0909) N U H A J Fier 170,400 2017-09-20 2017-09-22 46510050702017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PJES KEMBIMI BORDI I KULLIMIT FIER KNTR 302/14 DT 15/06/2017 FAT 21363,21364,21370 DT 25/09/2017 SERI 50185076,50185070,50185069
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 50,160 2017-09-21 2017-09-22 8921110082017 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008,sherbim larje dhe grasatime, up 4 dt 01.03.2017,ft per oferte dt 02.03.2017,kontr 76/1 prot dt 07.03.2017,situacion dt 31.8.2017, fat nr 21357,213583seri 50185063,64, dt 31.08.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 72,840 2017-08-29 2017-08-30 50121110062017 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up 42 28.6.2017,fo 30.6.2017,pv nr 1 30.6.2017,fd 21350 16.8.2017,seri 50185056,sit 16.8.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 136,800 2017-08-29 2017-08-30 50221110062017 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up 42 28.6.2017,fo 30.6.2017,pv nr 1 30.6.2017,fd 21349 16.8.2017,seri 50185055,sit 16.8.2017
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 51,600 2017-08-16 2017-08-17 7121110082017 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008,sherbim larje dhe grasatime, up 4 dt 01.03.2017,ft per oferte dt 02.03.2017,kontr 76/1 prot dt 07.03.2017,situacion dt 31.7.2017, fat nr 21339,340, seri 50185045,46 , dt 11.07.2017
    Komisioni i Prokurimit Publik (3535) N U H A J Tirane 10,600 2017-08-11 2017-08-14 40310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 337 DT 28.06.2017 , V KPP NR 427 DT 16.06.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 68,880 2017-07-25 2017-07-26 47421110062017 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 42 28.6.2017,fo 30.6.2017,pv 1 30.6.2017,fd 21324 17.7.2017,seri 50185030,sit 2 17.7.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 153,000 2017-07-25 2017-07-26 47321110062017 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 42 28.6.2017,fo 30.6.2017,pv 1 30.6.2017,fd 21323 17.7.2017,seri 50185029,sit 17.7.2017
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 45,000 2017-07-20 2017-07-21 6421110082017 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008,sherbim larje dhe grasatime, up 4 dt 01.03.2017,ft per oferte dt 02.03.2017,kontr 76/1 prot dt 07.03.2017,situacion dt 11.7.2017, fat nr 21315,16 seri 50185021,22 dt 11.07.2017
    Spitali Fier (0909) N U H A J Fier 70,909 2017-07-20 2017-07-21 46510130172017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 lavazho mjeti UP.684dt.9.2.2017 FO.9.2.2017 kontrate 750dt.15.2.2017Fat.21303seri 50185007 dt.29.6.2017 situacion qershor 2017
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 70,680 2017-07-07 2017-07-10 44821110062017 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike 2111006,sherb.per automjetet, up 8 dt 06.02.2017,ft per oferte dt 09.02.2017,pv 1 dt 13.02.2017,kont dt 14.02.2017,fat nr 21309 seri 50185015 dt 04.07.2017,fh 65 dt 04.07.2017
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 38,880 2017-07-07 2017-07-10 5521110082017 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008,sherbim larje dhe grasatime, up 4 dt 01.03.2017,ft per oferte dt 02.03.2017,kontr 76/1 prot dt 07.03.2017,situacion dt 30.04.2017,fat nr 21294 seri 37299998 dhe fat nr 21295seri 37299999 dt 31.05.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 364,800 2017-06-12 2017-06-13 40921110062017 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up 8 6.2.2017,fo 9.2.2017,fd 21287 23.5.2017,seri 37299991pv 1 13.2.2017,kontrat 14.2.2017
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 40,920 2017-06-06 2017-06-07 4221110082017 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 4 1.3.2017,kontrat 76/1 7.3.2017fo 2.3.2017,fd 21284,21285 seri 37299988,37299989