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
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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 "IL - AD" Company All 34,344,327.00 159 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
    Bashkia Berat (0202) "IL - AD" Company Berat 201,240 2017-07-10 2017-07-17 51021020012017 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001 up nr 54 dt 01.06.2017 fat nr 49 dt 19.06.2017 materiale per aktivitet
    Bashkia Kavaja (3513) "IL - AD" Company Kavaje 105,120 2017-07-14 2017-07-17 91221180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE DHE VEGLA PER IZOLIM TARACE DHE LYERJE UP 93 DT 30.09.2016 FAT 01,49 DT 11.10.2016 SERI 31497350-31497351 FH 135-136 DT 11.10.2016
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 233,520 2017-06-15 2017-06-23 32221670012017 Shpenz. per rritjen e AQT - paisje agrikulturore 2167001 bashkia ure vajgurore likujdim urdher prokurimi 26 dt 03.04.2017,ftesa per oferte 03.04.2017 proces verbali 07.04.2017 fatura 32 dt 18.04.2017 flete hyrja 35 dt 18.04.2017 pajisje agrikulture dhe elektrike
    Bashkia Roskovec (0909) "IL - AD" Company Fier 115,800 2017-06-19 2017-06-20 41421130012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM I FONIS PER BASHKIN RROSKOVEC FAT 43 SERI 44559093 DT 03/06/2017
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 73,800 2017-06-16 2017-06-19 13210160522017 Pjese kembimi, goma dhe bateri LIK NGA POLIC FAT NR DAT 26.05.2017 FL HYRJA NR 14 DAT 26.05.2017 U PROK NR 13 DAT 22.05.2017
    Bashkia Patos (0909) "IL - AD" Company Fier 260,040 2017-06-09 2017-06-12 38621120012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos materiale per konteniere UP.58 dt.27.4.2017F.O 2.5.2017 VP.dt.5.5.2017kontr.5.5.2017 fat.37 seria 44559087 dt.8.5.2017, fh.65 dt 8.5.2017
    Shkolla Hoteleri Turizem, Tirane(3535) "IL - AD" Company Tirane 92,400 2017-05-19 2017-05-22 2910251482017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shk mesmeHotel.Turizem shpz per materiale zyre te pergjithshme,olimpiada e aftesive,up 13 dt 24.4.17, pv 5 dt 25.5.17, fat 38 dt 2.5.17 ser 44559088, fh 12 dt 2.5.17
    Ndermarrja Rruga (0707) "IL - AD" Company Durres 138,720 2017-05-17 2017-05-18 12621070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 46 DT 19.04.2017 FATURA 35 DT 25.04.2017
    Drejtoria Qendrore Rezervave (3535) "IL - AD" Company Tirane 141,240 2017-05-17 2017-05-18 8010160912017 Shpenzime te tjera transporti 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz pjese kembimi nr 30 dt 10.5.17 sr 44559089, u prok 8 dt 20.4.17, fituesi 10.5.17, f h 5 dt 10.5.17
    Bashkia Roskovec (0909) "IL - AD" Company Fier 99,000 2017-05-15 2017-05-16 32221130012017 Shpenz. per rritjen e AQT - paisje kompjuteri PRINTER + KOMPJUTER BASHKIA RROSK FAT 33 SERI 44559083 DT 14/04/2017 UP 51 DT 11/04/2017
    Shkolla "Hysen Çela" Durres (0707) "IL - AD" Company Durres 47,880 2017-05-02 2017-05-03 2110251272017 Furnizime dhe sherbime me ushqim per mencat BL FRU.-PERIME ../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Shkolla "Hysen Çela" Durres (0707) "IL - AD" Company Durres 62,640 2017-05-02 2017-05-03 2010251272017 Furnizime dhe sherbime me ushqim per mencat BL BULMET ../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Bashkia Divjake (0922) "IL - AD" Company Lushnje 154,668 2017-04-21 2017-04-28 19821470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per likujd.blerje pjese per mjetet e renda te Bashkise sipas u.prok.nr.283 dt.11.10.2016 fat. nr.31497361, 314497362 dt.21.010.2016,f.h nr.102 dt.21.10.
    Drejtoria Vendore e Policise Shkoder (3333) "IL - AD" Company Shkoder 154,560 2017-04-12 2017-04-13 7610160212017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021, DREJTORIA E POLICISE, BLERJE MATERIALE PASTRIMI,UO1,DT 28.2.17,FT 28.2.17,VLERS PERF 2.3.17,FORM NJ FIT 16.3.17,FT26,DT 20.3.17,SER 44559076,FT27,DT20.3.17 44559077,FH3 DHE 4,DT 20.3.17,PVMD 2,DT 20.3.17
    Bashkia Roskovec (0909) "IL - AD" Company Fier 288,000 2017-04-06 2017-04-07 21921130012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMB E PAISJEVE TEKNIKE BASHKIA RROSKOVEC FAT 24 SERI 44559074 DT 03/03/2017
    Bordi Rajonal i Kullimit Durres (0707) "IL - AD" Company Durres 165,240 2017-03-27 2017-03-28 7010050682017 Pjese kembimi, goma dhe bateri 1005068 1005068/BORDI I KULLIMIT/ FAT 30PJ KEMBIMI MJETE TRANSP
    Bashkia Roskovec (0909) "IL - AD" Company Fier 29,142 2017-03-27 2017-03-28 19621130012017 Te tjera materiale dhe sherbime speciale PAKETA USHQIMORE PER BASHKINE RROSKOVEC UP NR 6 23/01/2017 FAT 10 SERI 44559060 DT 27/01/2017
    Shkolla Hoteleri Turizem, Tirane(3535) "IL - AD" Company Tirane 112,440 2017-03-27 2017-03-28 1510251482017 Shpenzime per te tjera materiale dhe sherbime operative Shk mesmeHotel.Turizem shpz per materiale e sherb operative te tjera, dega guzhine, up 6 dt 27.2.17, ft ofert 28.2.17, njof fit 8.3.17, pv 8.3.17, kontrate 9.3.17, fat 25 dt 14.3.17 ser 44559075, fh 6 dt 14.3.17
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 833,280 2017-03-16 2017-03-20 13621670012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Ure 2167001,likujdim upr.nr 68.dt.22.12.2016.pr.verbal dt.22.12.2016,fature nr 4.dt.06.01.2017 blerje dru zjarri
    Qendra e Zhvillimit Vlore (3737) "IL - AD" Company Vlore 141,576 2017-03-16 2017-03-17 2621460312017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT , BEBELINO Q.ZHVILLIMIT 2146031 SHTES KONTRATE 5 DT 05.01.2017 FAT 11 DT 31.01.2017