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 S.L.M. All 13,444,493.00 176 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
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) S.L.M. Tirane 37,086 2018-07-31 2018-08-01 10310870212018 Sherbime te tjera 1087021 Azher ,lik sherbim pastrimi , fat nr 64520196 dt 27.07.2018 , urdher nr 6 dt 7.02.2018 , ft of 49/2 dt 7.02.2018 , njof fit 9.02.2018 , kontrate nr 51 dt 12.02.2018
    Qendra Sociale Multidisiplinare (3535) S.L.M. Tirane 36,219 2018-07-26 2018-07-27 7421011632018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2018 Lik materiale pastr up 20 dt 02.05.2018 fo 02.05.2018 kontr 17 dt 07.05.2018 pv 03.05.20148 fat 64520175 nr 675 fh 19 dt 23.07.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) S.L.M. Tirane 3,750 2018-07-19 2018-07-20 13410260872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agj komb zonave te mbrojtura mat p verbal 26.5.18 fat 11.6.18 seri 6452020372 f hyrje 11.6.18
    Komisioni i Prokurimit Publik (3535) S.L.M. Tirane 156,696 2018-07-17 2018-07-19 20910900012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049- Lik materiale pastrimi , u prok nr 923/1 dt 5.06.2018 , njof fit 13.06.2018 , kontrate nr 923/5 dt 18.06.2018 , fat nr 51 dt 18.06.2018 , seri 64520302 , fh nr 3 dt 18.06.2018 , pv dt 18.06.2018 923/6
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) S.L.M. Tirane 37,086 2018-07-17 2018-07-18 8610870212018 Sherbime te tjera 1087021 Azher , pt lik sherbim pastrimi , fat nr 64520279 dt 28.06.2018,ft of nr 6 dt 7.02.2018 , njof fit 9.02.2018 kontrate nr 51 dt 12.02.2018
    Dogana Berat (0202) S.L.M. Berat 82,572 2018-07-16 2018-07-17 8110100892018 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 370 prot dt 29.03.2018, shpallja e fituesit 05.04.2018, kontrata nr 403 prot date 05.04.2018, flete hyrja 12 dt 09.07.2018 materiale pastrimi
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,391 2018-07-12 2018-07-13 9710820012018 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 Shp pastrimi kontr vazhd 15.01.2018 fat 64520467 nr 580 dt 28.06.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) S.L.M. Tirane 11,172 2018-07-09 2018-07-10 19510061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T pag sherb pastrimi Qershor 2018.kont sherb nr 165/02 prot dt 01.03.2018,fat nr 64520282 dt 28.06.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 14,400 2018-07-05 2018-07-06 12310920012018 Sherbime te tjera ISKK 1092001 sherbim pastrimi vazhdim kontr 589 dt 14.02.2018 fat 64520283 dt 28.06.2018
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,956 2018-07-03 2018-07-04 7110111602018 Sherbime te pastrimit dhe gjelberimit Qendra Nderu Rrjetit Telematik sherbim sht kont18-46 dt 28.02.2018 fat 28.6.18 seri 64520281
    Qendra Sociale Multidisiplinare (3535) S.L.M. Tirane 32,531 2018-06-27 2018-06-28 6521011632018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2018 Lik materiale pastrimi up 20 dt 02.05.2018 fo 02.05.2018 kontr 17 dt 07.05.2018 pv 03.05.2018 fh 25.06.2018 fat 64520264 nr 564
    Dogana Berat (0202) S.L.M. Berat 65,712 2018-06-22 2018-06-25 6810100892018 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 370 dt 29.03.2018,ftesa per oferte, kontrata nr 403 prot dt 05.04.2018 fatura 49 dt 08.06.2018, flete hyrja 8 dt 08.06.2018 materiale pastrimi
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) S.L.M. Tirane 34,500 2018-06-21 2018-06-22 9610102812018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010281 Drejtoria e pergjith.Standarteve 2018 Lik materiale pastrimi up 7 dt 05.06.2018 fo 07.06.2018 njfit 11.06.2018 pvmd 12.06.2018 fat 64520375 376 nr 525 fh 4 dt 12.06.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) S.L.M. Durres 59,760 2018-06-11 2018-06-13 6310160862018 Sherbime te pastrimit dhe gjelberimit 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 44 DT 31.5..2018 URDHER PROK 17 DT 22.5..2018
    Drejtoria Vendore e Policise Shkoder (3333) S.L.M. Shkoder 238,296 2018-06-11 2018-06-12 13810160212018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021, DREJTORIA POLICISE Shkoder, materiale pastrimi, urdher prok 28 dt 07.05.2018, ftese oferte 07.05.2018,vleres perf 11.05.2018, njoftim fit app 22.05.2018,fat 57352942,943 dt 22.05.2018, fh6,7 dt 223.05.2018, pv dorez 6 dt 22.05.2018
    Qendra Sociale Multidisiplinare (3535) S.L.M. Tirane 33,927 2018-06-11 2018-06-12 5821011632018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2018 Lik materiale pastrimi up 20 dt 02.05.2018 fo 02.05.2018 kontr 17 dt 07.05.2018 pv 03.05.2018 fh 30.05.2018 fat 64520484 nr 484
    Qendra e Zhvillimit Korce (1515) S.L.M. Korçe 181,608 2018-06-06 2018-06-07 10521220182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MATERIALE PASTRIMI URDHER PROKURIMI NR 25 FTESE PER OFERTE DT 29.05.2018 PROCESVERBALI DT 04.06.2018 FATURA NR 45 DT 04.06.2018 FL HYRJE NR 21 DT 04.06.2018 U B NR 33398 DT 06.06.2018
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,391 2018-06-05 2018-06-06 7610820012018 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 Shp pastrimi kontr vazhd 15.01.2018 fat 64520467 nr 467
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 14,400 2018-06-05 2018-06-06 9610920012018 Sherbime te tjera ISKK 1092001 sherbim pastrimi vazhdim kontr 589 dt 14.02.2018 fat 64520465 dt 28.05.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) S.L.M. Tirane 11,172 2018-06-05 2018-06-06 15810061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T sherbim pastrimi fat nr 64520469 dt 28.05.18