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 Project-Line All 14,451,482.00 69 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
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 119,880 2018-06-18 2018-06-19 5810102662018 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Hoteleri Turizem,lik mirmbajtje objekti,kabinete bar hotel,urdher dt 11.6.18 ,urdh komisioni dt 13.6.18,pv marrje dorez 13.6.18,fat 50 dt 13.6.18 ser 59781650
    Cirku Kombetar (3535) Project-Line Tirane 14,474 2018-05-25 2018-05-28 7210120922018 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2018. bl ushqim per kafsh u.prok 70 ft ofert 71 dt 19.2.18 njof fit 22.2.18 kont 2.3.18 fat 42 dt 11.5.18 ser 59781642
    Qendra e zhvillimit Tirane (3535) Project-Line Tirane 190,800 2018-05-24 2018-05-28 5721011532018 Sherbime te tjera 2101153 Qend Zhvill Pellumbat, Lik detergjente up.10 dt 02.05.18 ft. of.11.05.2018 fit 15.05.2018 fat 44 dt 21.05.18 s 59781644 fh 14 dt 21.05.2018 pv. dorezim 21.05.2018
    Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 390,000 2018-05-23 2018-05-25 7921180102018 Uniforma dhe veshje te tjera speciale SHTEPIA TE MOSHUARVE SA LIKUIDOJME BLERJE MATERIALE TE BUTA UP 13 DT 26.04.2018 FAT 43 DT 14.05.2018 SERI 59781643 FH 45 DT 14.05.2018
    Akademia e Fiskultures (3535) Project-Line Tirane 153,600 2018-05-23 2018-05-24 16210110182018 Materiale per funksionimin e pajisjeve te zyres 1011048 Universiteti i Sporteve 2018 MATERIALE PER FUNKSIONIMIN E MATERIALEVE TE ZYRES UP 14 DT 9.05.2018 PV 14.05.2018 FAT 45 DT 22.05.2018 SERI 59781645
    Sp. Berati (0202) Project-Line Berat 246,000 2018-05-22 2018-05-23 31210130642018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013064 Spitali 1013064,u prok nr 5 dt 16.04.2018 p verbal dt 19.04.2018 fat nr 34 dt 25.04.2018 furnizim vendosje video projektor ,kompjuter
    Qendra e zhvillimit Tirane (3535) Project-Line Tirane 112,860 2018-05-10 2018-05-11 5321011532018 Sherbime te tjera 2101153 Qend Zhvill Pellumbat, Sherbim emergjence cbllokim pusetash ,Pv.konstatimi dt 01.05.18 pv.emergj.dt.01.05.18 fat 37 dt 07.05.18 s 59781637 pv.dorezim dt.01.05.2018
    Universiteti Korce (1515) Project-Line Korçe 390,000 2018-05-07 2018-05-08 10410110462018 Materiale per funksionimin e pajisjeve te zyres 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE MATERIALE FUNKS.PAJISJE ZYRE U.PROKURIMI NR.252 DT.29.03.2018;F.OFERTE DT.03.04.2018;FAT.NR.31 DT.16.04.2018;FHYRJE NR.14;14/1 DT.16.4.18;U.B 33100;PVERBAL DT.26.03.2018;16.04.2018;DOK.SISTEMI
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 57,042 2018-05-07 2018-05-08 4110102662018 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem bl lende e pare ushqimore,lik pjesor,up 4 dt 29.01.2018,ft oferte dt 08.02.2018,njof fit dt 27.02.2018,kont 27.2.18,fat nr 38 dt 04.05.2018 ser 59781638,fh 19 dt 4.5.18
    Bashkia Kavaja (3513) Project-Line Kavaje 361,104 2018-04-20 2018-04-23 51421180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 03 DT 09.03.2018 FAT 19 DT 15.03.2018 SERI 59781619 FH 4 DT 15.03.2018
    Cirku Kombetar (3535) Project-Line Tirane 10,387 2018-04-20 2018-04-23 5010120922018 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2018. bl ushqimi per kafsh , u.prok 70 ft ofert 71 dt 19.2.18 njof fit 22.2.18 kontr 2.3.18 fat 25 dt 30.3.18 ser 59781625 f.hyr 10 dt 30.3.18
    Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 222,000 2018-04-18 2018-04-19 5721180102018 Kancelari SHTEPIA E TE MOSHUARVE KJ SA LIKUIDOJME BLERJE KANCELARI UP 11 DT 30.03.2018 FAT 30 DT 12.04.2018 SERI 59781630 FH 28 DT 12.04.2018
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 78,690 2018-04-18 2018-04-19 3110102662018 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem bl lende e pare per bar-restorant-brum up 7 dt 01.03.18 ftes 02.03.2018 njf fit 08.03.2018, kontrate sherb dt 09.03.2018,fat nr 32 dt 17.4.18 ser 5978162,fh 16 dt 17.4.18
    Shk. Prof. "Sali Ceka" Elbasan (0808) Project-Line Elbasan 246,000 2018-04-13 2018-04-16 3610102472018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Sali Ceka Materiale per degen teknike Up.nr.2 dt.9.3.2018;pv.nr.3 dt.19.3.2018;fat.nr.22 dt.27.3.2018 seri.59781622;fh1,2,3 dt.27.3.2018
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 298,800 2018-04-12 2018-04-16 3010102662018 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkoll Hoteleri Turizem,lik shpenz per mirembajtjen e rrjetit elektrik dhe hidraulik,up 11 dt 27.3.18,ft ofert 28.3.18,njof fit 3.4.18,kontrate 3.4.18,fatur nr 28 dt 06.4.18 ser 59781628
    Qendra e zhvillimit Tirane (3535) Project-Line Tirane 174,000 2018-04-12 2018-04-16 4121011532018 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qend Zhvill Pellumbat,lik bl materiale elektrike hidraulike,up 8 dt 3.4.18,ft ofert 4.4.18, njof fit dt 10.4.2018, fat 29 dt 11.4.18 ser 59781629,fh 11 dt 11.04.2018,pv 11.4.18
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 388,800 2018-04-05 2018-04-10 2710102662018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Hoteleri Turizem lik blerje mjete pastrimi,up 7 dt 19.3.18,ft ofert 20.3.18,njof fit 29.3.18,pv marrje dorezim 4.4.18,fat 26 dt 04.04.2018 ser 59781626,fh 14 dt 04.04.2018
    Cirku Kombetar (3535) Project-Line Tirane 21,600 2018-04-04 2018-04-05 4310120922018 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018.bl baze mat proj magjia e zanave u.prok 135 ft ofert 136 dt 20.3.18 fat 23 dt 27.3.18 ser 59781623 f..hyr 7 dt 27.3.18
    Cirku Kombetar (3535) Project-Line Tirane 23,880 2018-04-04 2018-04-05 4210120922018 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018.bl baze mat proj magjia e zanave u.prok 131 ft ofert 132 dt 20.3.18 fat 24 dt 27.3.18 ser 59781624 f..hyr 6 dt 27.3.18
    Burgu 325 Tirane (3535) Project-Line Tirane 187,200 2018-03-26 2018-03-27 4610140112018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP "Ali Demi", lik ft blerje mat pastrimi up nr 34 dt 05.03.2018, njoft fit dt 06.03.2018, pv dt 09.03.2018, seri 59781609 dt 09.03.2018, fh dt 09.03.2018