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 Tech Invest All 62,320,710.00 741 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
    Biblioteka kombetare (3535) Tech Invest Tirane 56,299 2018-07-16 2018-07-17 18110120252018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Bib Kombtare 2018 shpmateriale pastrim urdh shp emergj 80 dt 23.6.18 proc verb emergj 27.6.18 proc ver konst 27.6.18 fat 930 dt 3.7.8 ser 52004792 f.hyr 36 dt 3.7.18
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,380 2018-07-13 2018-07-16 24310130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket vazhdim kontr 82/1 dt 18.01.2018 fat 52004784 dt 14.06.2018 fh 47 dt 14.06.2018
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,380 2018-07-13 2018-07-16 24010130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket vazhdim kontr 82/1 dt 18.01.2018 fat 52004794 dt 06.07.2018 fh 53 dt 06.07.2018
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,380 2018-07-13 2018-07-16 24110130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket vazhdim kontr 82/1 dt 18.01.2018 fat 52004794 dt 06.07.2018 fh 53 dt 06.07.2018
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,380 2018-07-13 2018-07-16 24210130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket vazhdim kontr 82/1 dt 18.01.2018 fat 52004789 dt 29.06.2018 fh 51 dt 29.06.2018
    Biblioteka kombetare (3535) Tech Invest Tirane 42,800 2018-07-11 2018-07-13 17010120252018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Bib Kombtare 2018 shp bl materiale pastrimi urdh shpallje emergj 80 dt 23.6.18 proc verb emergj 29.6.18 proc ver konst 29.6.18 fat 926 dt 29.6.8 ser 52004788 f.hyr 34 dt 29.6.18
    ASHR Tirane (3535) Tech Invest Tirane 28,952 2018-07-11 2018-07-12 15210130022018 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR gaz per gatim up 2/1 dt 20.02.2018 kontr 2/4 dt 28.02.2018 fat. 52004779 dt 05.06.2018 fh 29 dt 05.06.2018
    IPQP Tirane (3535) Tech Invest Tirane 10,022 2018-07-09 2018-07-10 7010160052018 Furnizime dhe sherbime me ushqim per mencat 1016005 2018- instituti i pergatitjes se qeneve te polic. likujdim ushqim kontrate ne vazhdim nr 3 dt 6.02.2018 fat 929/52004791 dt 29.06.2018 fh nr 8 dt 29.06.2018
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Tech Invest Tirane 44,220 2018-07-04 2018-07-05 8610160992018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099, Apar dep kuf e migrac pagese ft mater ngrohje e ndric nr 921 dt 11.6.18, sr 52004783, fh 16 dt 11.6.18, u prok 12 dt 6.6.18, ftesa 6.6.18, pv 11.6.18 rel 11.6.18
    IPQP Tirane (3535) Tech Invest Tirane 11,520 2018-06-26 2018-06-27 6510160052017 Sherbime te tjera 2018-1016005 instituti i pergatitjes se qeneve te polic. lik per sherbime te tjera kerkese nr 4/76 dt 11.06.2018 up nr 14 dt 13.06.2018 form limit 11.06.2018 ft nr 923/52004785 dt 19.06.2018
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) Tech Invest Pogradec 18,240 2018-06-22 2018-06-25 7821360222018 Shpenzime te tjera transporti 2136022 NDEM E INFRAST RURALE POG LIK UR PR=74+FT OF DT23.11.17,KL PERF+NJ FIT APP DT 01.12.17,PR-VEB- MARJE-DOREZIM DT 07.12.2017,FAT=52004654 DT12.12.17,MIRMB MJETESH,KERK NR=190 DT22.06.2018
    Drejtoria Vendore e Policise Elbasan (0808) Tech Invest Elbasan 8,736 2018-06-21 2018-06-22 13210160262018 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejtoria policise ushqime UP 121 07.02.2018 pcv 1 09.02.2018 fat 911 31.05.2018 seri 52004775 kontr 22.02.2018
    IPQP Tirane (3535) Tech Invest Tirane 179,880 2018-06-20 2018-06-21 6110160052017 Shpenzime per mirembajtjen e objekteve specifike 2018-1016005 instituti i pergatitjes se qeneve te polic. lik materiale per mirmbajtjen e objekteve ndertimore kerk nr 4/72 dt 31.05.2018 up nr 13 dt 01.06.2018 fo dt 01.06.2018 ft nr 919 ser 52004781 dt 08.06.2018
    Maternitet Nr.2T. (3535) Tech Invest Tirane 279,444 2018-06-19 2018-06-20 22810130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb makineri up 20 dt 13.03.2018 kontr 27/3 dt 27.03.2018 fat 52004778 dt 01.06.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Tech Invest Gjirokaster 43,800 2018-06-18 2018-06-19 32924520012018 Karburant dhe vaj 2452001, Bashkia Dropull.Vaj per motoshare dhe korese bari,fatura nr. 918,dt.07.06.2018, nr.serie 52004780.Urdher prokurimi nr. 39, dt. 04.06.2018, fetse per oferte, renditje finale. Flete hyrje nr. 53,dt. 07.06.2018.
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,380 2018-06-18 2018-06-19 20710130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket vazhdim kontr 82/1 dt 18.01.2018 fat 52004782 dt 08.06.2018 fh 44 dt 08.06.2018
    Instituti shendetit publik Tirane (3535) Tech Invest Tirane 4,380 2018-06-18 2018-06-19 20610130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqim i fresket vazhdim kontr 82/1 dt 18.01.2018 fat 52004777 dt 01.06.2018 fh 43 dt 01.06.2018
    Bashkia Lezhe (2020) Tech Invest Lezhe 246,000 2018-06-13 2018-06-14 94821270012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 814 DT 20.12.2017,F HYRJE NR 70 DT 20.12.2017,URDHER PROK NR 26 DT 03.03.2017,NJ FIT DT 07.03.2017,BLERJE GAZ PER GATIM NE KOPSHTE E ÇERDHE
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) Tech Invest Pogradec 121,440 2018-06-11 2018-06-12 7121360222018 Pjese kembimi, goma dhe bateri 2136022 NDEM E INFRAST RURALE POG LIK UR PROK=73+FTESA OF DT24.11.2017,KLASIF PERF DT 24.11.17,NJ FIT APP DT01.12.17,FAT=52004653+FH=37+PRO-VEB-M-D DT11.12.2017,STORN DITARI 3292,KERKESA PER STORNIM NR=177 DT11.06.2018 BLERJE PJ KEMBIMI
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) Tech Invest Pogradec 159,000 2018-06-11 2018-06-12 7021360222018 Pjese kembimi, goma dhe bateri 2136022 NDEM E INFRAST RURALE POG LIK UR PROK=62+FTESA OF DT23.10.2017,KLASIF PERF+NJ FIT APP DT01.12.2017,FAT=52004652+FH=38+PRO-VEB-M-D DT11.12.2017,STORN DITARI 3292,KERKESA PER STORNIM NR=176 DT11.06.2018 BLERJE GOMA