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 Bledar Dora All 11,007,595.00 95 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
    Universiteti Politeknik (3535) Bledar Dora Tirane 48,000 2017-01-31 2017-02-01 9210110402017 Materiale per funksionimin e pajisjeve speciale Universiteti politeknik shpenzime bl modele uprok 30.11.16 p verbal 7.12.2016 fat 30.12.2016 seri 43467858 f hyrje 30.12.2016
    Universiteti Politeknik (3535) Bledar Dora Tirane 157,800 2016-12-31 2017-01-13 180510110402016 Te tjera materiale dhe sherbime speciale 1011040 Universiteti politeknik,etiketa u prok 89 dat 24.10.16 ftes oferte 26.10.16 fat nr 35 dat 7.11.16 fh 7.11.16
    Zyra e administrimit dhe kordinimit Butrint (3731) Bledar Dora Sarande 119,400 2016-12-29 2016-12-30 13810120172016 Shpenzime per mirembajtjen e mjeteve te transportit LIK NGA Z BUTRINT FAT NR 43 DAT 08.12.2016 U PROK NR 58 DAT 01.12.2016 P VERBAL DAT 02.12.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Bledar Dora Tirane 54,000 2016-12-29 2016-12-30 17910161002016 Pjese kembimi, goma dhe bateri 1016100, D.R. KUF E MIGR ,pagese ft pjese kembimi u prok 21 dt 20.12.16, ftesa 20.12.16, fitues 22.12.16, ft 55/56 dt 23.12.16 sr 43467855/56, fh 27 dt 23.12.16
    Bashkia Vlore (3737) Bledar Dora Vlore 244,800 2016-12-29 2016-12-30 112221460012016 Karburant dhe vaj GAZ BASHKIA 2146001 U.PROK 116 DT 06.09.2016 FTES EPER OFERTE FAT 57 DT 27.12.2016
    Qendra pritese e Viktimave Linze (3535) Bledar Dora Tirane 79,920 2016-12-27 2016-12-28 16010250952016 Te tjera materiale dhe sherbime speciale Qendra komb pritese e Viktim trafiku Linxe,lik riparim pajisje elektroshtepijake, up 30 dt 1.12.2016,pv 5 dt 22.12.2016,fat 28 dt 22.12.2016 ser 16558605
    Drejtoria Vendore e Policise Berat (0202) Bledar Dora Berat 138,600 2016-12-20 2016-12-22 40710160232016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Policia Berat funizim materjale fat nr 42 dt 01.12.2016 seri 39915992 1016023
    Qendra Kulturore Tirana (3535) Bledar Dora Tirane 99,996 2016-12-20 2016-12-21 14721011512016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151 Qendra Kulturoe Tirana Bl materiale pastrimi up 606 dt 09.12.2016 pv 12.12.2016 pvmd 12.12.2016 fat 43467852 nr 52 fh 16
    Komisariati i Policise Tropoje (1836) Bledar Dora Tropoje 17,400 2016-12-20 2016-12-21 10310160552016 Shpenzimet e siguracionit te mjeteve te transportit Komisariti Policise Tropoje karburant dhe vaj up nr 40 date 03.11.2016 ft 32 seri 39915982 dt 10.11.2016 fh nr 20 dt 14.11.2016
    Drejtoria Vendore e Policise Berat (0202) Bledar Dora Berat 123,960 2016-12-16 2016-12-20 40110160232016 Uniforma dhe veshje te tjera speciale Policia Berat materjale per te tjera zyre fat nr 39 82 83 46 42 serti39915992 3991589 39915996 1016023
    Reparti Ushtarak Nr.6620 Tirane (3535) Bledar Dora Tirane 270,000 2016-12-14 2016-12-16 42010170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 shpenzime transporti, up 5344 dt 15.11.16, ft.of 15.11.16, ft 9.12.16 seri 39915999, fh 18 dt 9.12.16
    Shkolla "Hysen Çela" Durres (0707) Bledar Dora Durres 58,200 2016-12-06 2016-12-07 6610251272016 Te tjera materiale dhe sherbime speciale TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/SHPENZ PER BL USHQIM.
    Dega e Kujdesit Paresor Vlore (3737) Bledar Dora Vlore 40,250 2016-12-05 2016-12-06 12810130142016 Shpenzime per mirembajtjen e mjeteve te transportit 1013014 DSHPQ MJETE TRANSPORTI UP NR 55 DAT 10.11.2016 FAT NR 36 DAT 23.11.2016 SERIAL 39915986
    Aparati Qendror INSTAT (3535) Bledar Dora Tirane 53,232 2016-12-02 2016-12-02 78210500012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT blerje materiale up nr 33 date 17.10.2016 fat nr 39915981 fh nr 28/1 date 02.11.2016
    Aparati Qendror INSTAT (3535) Bledar Dora Tirane 64,968 2016-12-02 2016-12-02 78110500012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT blerje materiale up nr 33 date 17.10.2016 fat nr 39915980 fh nr 28 date 02.11.2016
    Drejtoria Vendore e Policise Berat (0202) Bledar Dora Berat 22,200 2016-11-25 2016-12-01 37010160232016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Policia Berat materjale pastrimi fat nr 23 dt 24.10.2016 prokurimi nr 61 1016023
    Bashkia Vlore (3737) Bledar Dora Vlore 187,200 2016-11-30 2016-11-30 96621460012016 Karburant dhe vaj BLERJE GAZ GATIMI BASHKIA 2146001 FAT 34 DT 18.11.2016 F.HYRJE 4 DT 18.11.2016 U,PROK 116 DT 06.09.2016FTESE PER OFERTE
    Drejtoria Vendore e Policise Vlore (3737) Bledar Dora Vlore 75,000 2016-11-21 2016-11-22 35610160222016 Karburant dhe vaj BLERJE VAJ AUTOMJETI UP NR 58/44 DAT 21.10.2016 FAT NR 28 DAT 26.10.2016 SERIAL NR 39915978D.RENDIT 1016022
    Qendra e zhvillimit Tirane (3535) Bledar Dora Tirane 4,800 2016-11-15 2016-11-16 7421011532016 Te tjera materiale dhe sherbime speciale Qendra e zhvill Pellumbat Tr, pagese bl bebelina,up 40 dt 22.10.2016,pv 24.10.16,fat 22 dt 24.10.2016 ser 39915972,fh 3 dt 24.10.16
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Bledar Dora Tirane 98,400 2016-11-15 2016-11-16 13310160992016 Shpenzime per mirembajtjen e mjeteve te transportit 1016099, ADKMigrac, pagese ft miremb aparature, 16 dt 7.10.16 sr 39915966, fh 1 dt 18.10.16., u prok 11 dt 11.5.16, ftesa 19/5 dt 19.5.16, pv 7.10.16