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 ROZETA DANAJ All 10,445,686.00 75 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 informacionit te Klasifikuar (3535) ROZETA DANAJ Tirane 114,840 2016-03-16 2016-03-17 3510870042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087004 DSIK mat pastrimi up 29.2.16 njf 4.3.16 ft 11.3.16 fh 11.3.16
    Komisariati i Policise Kavaje (3513) ROZETA DANAJ Kavaje 35,400 2016-03-15 2016-03-16 6310160382016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIK. FAT 10 DT 15.03.2016
    Shkolla Hoteleri Turizem, Tirane(3535) ROZETA DANAJ Tirane 264,000 2016-03-09 2016-03-10 0910251482016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Mesme Hotel Turizem bl mat pastr up 2 dt 23.2.2016 ftes 25.2.2016 njf 2.3.2016 ft 8 dt 7.3.2016 s 25405834 fh 9 dt 7.3.2016
    Shtepia e te Moshuarve Shkoder (3333) ROZETA DANAJ Shkoder 263,640 2016-02-18 2016-02-19 1910251582016 Te tjera materiale dhe sherbime speciale 1025158 SHTEPIA TE MOSHUAREVE LIK FAT 25405830, DT16.02.2016
    Klinika Stomatologjike Universitare Tirane (3535) ROZETA DANAJ Tirane 298,800 2016-02-17 2016-02-17 1210130632016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT mat pastrimi up. 4 dt. 03.02.2016 fat. 3(25405828) dt. 09.02.2016 fh.1&2 dt. 15.02.2016
    Cirku Kombetar (3535) ROZETA DANAJ Tirane 41,040 2016-02-15 2016-02-16 2110120922016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012092 Cirku Kombear shpenz blerje materiale pastrimi. up nr 46 dt 28.01.2016 f-o 47/ dt 28.01.2016 lik fat nr 2/25405827 fh nr 2.3
    Universiteti "I.Qemali", Vlore (3737) ROZETA DANAJ Vlore 298,200 2015-12-30 2015-12-30 30110111362015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FAT.NR.39 UNIVERSITETI 1011136
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ROZETA DANAJ Tirane 144,000 2015-12-28 2015-12-28 27410110532015 Kancelari A-A-A Larte kancelari up 23.11.15 fo 23.11.15 fat 16.12.15 fh 16.12.15
    Bordi i Kullimit Tirane (3535) ROZETA DANAJ Tirane 39,960 2015-12-17 2015-12-18 25610050792015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005079 602-Bordi Kullimit,Tirane, paguar materiale pastrimi u-p nr 43 dt 4.12.15,ft,app dt 12.12.15,ft nr 33 sr 25405765 dt 09.12.2015 f.h. nr 30,30/1 dt 09.12.15.P.V.M.D. DT 09.12.2015
    Komisioni i Prokurimit Publik (3535) ROZETA DANAJ Tirane 206,400 2015-12-16 2015-12-17 43210870102015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom Prok Publik Lik mat pastrimi,urdh prok nr 1769 dt 20.11.2015,njoft fit 24.11.2015,fat 29 dt 27.11.2015 seri 25405812,fl hyr nr 15 dt 27.11.2015
    Aparati Qendror i SHIKUT (3535) ROZETA DANAJ Tirane 118,680 2015-12-15 2015-12-15 668101800102015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Lik materiale pastrimi up 263/13 dt 19.11.2015 pv 24.11.2015 fat 25405763,25405764 fh 48 dt 01.12.2015
    Administrata Kopshte Cerdhe (0808) ROZETA DANAJ Elbasan 119,880 2015-12-10 2015-12-11 34621090082015 Te tjera materiale dhe sherbime speciale Qendra Ekonomike Arsimit llampa ekonomike
    Qendra e fomimit profesiona Elbasan (0808) ROZETA DANAJ Elbasan 48,840 2015-12-10 2015-12-11 20210250422015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi QFP
    Spitali Distrofik (3535) ROZETA DANAJ Tirane 58,320 2015-12-09 2015-12-10 17310130542015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKMZHRF mat pastrimi up. 30 dt. 19.11.2015 fat.32&33(18945438 dt. 07.12.2015 fh. 50 dt. 07.12.2015
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) ROZETA DANAJ Diber 71,880 2015-12-09 2015-12-09 17810161042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim palicia kufitare lik fat nr 9 dt 23.11.15
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) ROZETA DANAJ Tirane 150,000 2015-11-13 2015-11-13 8710251512015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Elektrike"Gjergji Canco" bl mater.pastr. up 14 dt 4.11.2015 ftes 5.11.2015 njf 06.11.2015 ft 6 dt 10.11.2015 s 25405757 fh 10 dt 10.11.2015
    Reparti Ushtarak Nr.6010 Tirane (3535) ROZETA DANAJ Tirane 104,388 2015-10-21 2015-10-22 12710170792015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti Gjeografik i Ushtrise materiale pastrimi up 1764/2 dt 1.10.15, ft.of. 1764/3 dt 1.10.15, nj.fit. 5.10.15, ft 4 dt 6.10.15 seri 25405755 , fh 4 dt 6.10.15
    Paraburgimi Vlore (3737) ROZETA DANAJ Vlore 114,000 2015-10-16 2015-10-16 17810140572015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MATERIALE PASTRIMI FAT NR 05 DAT 11.10.2015
    Bashkia Gjirokaster (1111) ROZETA DANAJ Gjirokaster 137,640 2015-10-08 2015-10-09 46621150012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001 BASHKIA GJIROKASTER,MATERIALE PASTRIMI,FAT NR. 01,DT 11.09.2015,NR.SER. 25405751.U.P NR.216,DT.09.09.2015.FTESE PER OFERTE NR. 3045,DT 09.09.2015.F.H NR. 26,DT 11.09.2015.
    Burgu Burrel (0625) ROZETA DANAJ Mat 78,000 2015-10-07 2015-10-08 12510140062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje Mater. pastrimi.Fat.Nr.3 Dt.30.09.2015. Urdh. Prok. Nr.23 Dt.23.09.2015.