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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DERJANI 2015 All 13,201,550.00 97 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
    Burgu 325 Tirane (3535) DERJANI 2015 Tirane 50,400 2015-12-30 2015-12-31 18710140112015 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi BL. MATERIALE GAZERNIMI UP NR 90 DT 22.12.2015 PV DT 24.12.2015 FT NR 49/26220767 FH NR 14
    Ndermarrja Pastrimit Patos (0909) DERJANI 2015 Fier 276,000 2015-12-29 2015-12-29 13921120072015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Pastrim Gjelberim Patos 2112007 likujdim fature
    Gjykata e Rrethit per Krimet (3535) DERJANI 2015 Tirane 20,400 2015-12-24 2015-12-24 36010290422015 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Shkalles Pare Krimet e Renda Lik mirembajtje fotokopje up 240 dt 21.12.2015 pv 5 dt 21.12.2015 fat 26220762
    Aparati i Ministrise se Ekonomise(3535) DERJANI 2015 Tirane 109,200 2015-12-15 2015-12-15 598100400012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-M.ZH.E.T.S materiale,up nr 9052 dt 24.11.2015,njoftim fit dt 25.11.2015,fat nr 43 dt 03.12.2015,seri 26220761,fh nr 49 dt 03.12.2015
    Burgu Lushnje (0922) DERJANI 2015 Lushnje 134,400 2015-12-11 2015-12-14 13710140032015 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim blerje materiale gazermimi, sipas fat.nr 41 dt.23.11.2015 seria 26220759,Urdh.Prok.nr.25 dt.12.11.2015
    Sherbimi mjeko ligjor (3535) DERJANI 2015 Tirane 138,000 2015-12-10 2015-12-11 18410140442015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore mater past up nr 38 dt 28.09.2015 ft nr 32/20469946 fh nr 26 dt 08.10.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DERJANI 2015 Tirane 106,800 2015-12-07 2015-12-09 51810150012015 Kancelari Ministria e Jashtme , lik ft bl kancelari up dt 8.10.2015, nj fit dt 8.10.2015, seri 20469948 dt 24.10.2015, fh dt 24.10.2015
    Burgu Lushnje (0922) DERJANI 2015 Lushnje 90,000 2015-11-26 2015-11-27 12810140032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim blerje materiale pastrimi sipas fat.nr 40 dt.18.11.2015 seria 26220757,Urdh. Prok.Nr.24 Dt.12.11.2015
    Bashkia Divjake (0922) DERJANI 2015 Lushnje 198,000 2015-11-24 2015-11-25 38121470012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DIVJAKE 2147001 SA XH PER LIK.BL..DETERGJENTE E MATER.TE TJERA PPASTRIMI SIPAS PO NR.229 DT.13.10.2015
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) DERJANI 2015 Tirane 138,000 2015-11-19 2015-11-20 9310251492015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Profes Tekn.Ekonomike bl matre opastr up 10 dt 26.10.2015 ftes 27.10.2015 pv 28.10.2015 ft 39 dt 11.11.2015 ft 39 dt 11.11.2015 s 26220756 fh 18 dt 11.11.2015
    Bashkia Kavaja (3513) DERJANI 2015 Kavaje 52,680 2015-11-19 2015-11-19 83821180012015 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 74 DT 24.09.2015 FAT 45 DT 01.10.2015
    Gjykata e Rrethit per Krimet (3535) DERJANI 2015 Tirane 72,000 2015-11-18 2015-11-19 30510290422015 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Shkalles Pare Krimet e Renda Shp te tjera pajisje zyre up 193 dt 15.10.2015 fo 20.10.2015 vleresi perf 21.10.2015 fat 38 dt 11.11.2015 fh 26220754
    Ndermarrja Pastrimit Patos (0909) DERJANI 2015 Fier 120,600 2015-11-13 2015-11-13 11821120072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Pastrim Gjelberim Patos 2112007 likujdim fature
    Agjensia Kombetare e duhaneve (3535) DERJANI 2015 Tirane 81,600 2015-11-12 2015-11-13 14510050392015 Furnizime dhe sherbime me ushqim per mencat 1005039 602-Agjensia K.Duhan -Cigareve,paguar ,u-p nr 10 dt 28.04..15.ft.oft dt 30.04..15,vl.perfnd. dt30.04..15,fat nr 34 dt 22.10..15,seri 20469949.f.h. nr 17 dt 22.10.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) DERJANI 2015 Tirane 231,600 2015-11-11 2015-11-12 31110170892015 Pajisje, materiale dhe sherbime ushtarake Reparti 6630 Materiale Stervitje pv. nr.1 dt 29.10.2015 pv.dt.30.10.2015 ft. of.3175/1 dt 27.10.2015 up.3175 dt 27.10.2015 njof. fit 3175/3 dt 02.11.2015 fat 37 dt 03.11.2015 s 26220752 fh.16 dt 03.11.2015
    Nd-ja Pastrim Gjelbrimit (0603) DERJANI 2015 Bulqize 291,600 2015-10-20 2015-10-21 5721030032015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin DERJANI 2015 per PO nr 4326st.
    Administrata Kopshte Cerdhe (0808) DERJANI 2015 Elbasan 301,200 2015-10-21 2015-10-21 23421090082015 Te tjera materiale dhe sherbime speciale Qendra Ekonomike Arsimit ene guzhine
    Cirku Kombetar (3535) DERJANI 2015 Tirane 33,600 2015-10-08 2015-10-09 11510120922015 Te tjera transferta per institucionet jo-fitim prurese 1012090 CIRKU KOMBETARE fblerje materiale skenografike UP 338 dt.26.08.15 ftese oferte 339 dt.26.08.15 ft.33 dt.22.09.15 serial 20469942 nj.dit.31.08.15
    Bashkia Patos (0909) DERJANI 2015 Fier 225,600 2015-09-10 2015-09-11 54221120012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 likujdim fature
    Aparati Qendror i SHIKUT (3535) DERJANI 2015 Tirane 19,200 2015-09-10 2015-09-10 46810180012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHISH Te tjera mater. zyre urdh 206/9 dt 13.08.2015,pv dt 14.08.2015,nj-fit. dt 19.8.2015 ft seri20469931 dt 21.08.2015 f-h nr 37 pv.marrje ne dorz dt 21.08.2015