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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    •  * 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 DIMEX All 16,281,624.00 122 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
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) DIMEX Vlore 94,830 2018-04-05 2018-04-06 3310051132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005113 Q.T.T.B BLERJE MATERIALE PER PASTRIM, DEZINFEKTIM NGROHJE DHE NDRICIM,UP NR. 22, DT. 08.03.2018, FAT NR. 40,41, DT. 19.03.2018, SERIA 34959009, 34959010, FH NR. 4, DT. 19.03.2018
    Shtepia e te moshuarve Fier (0909) DIMEX Fier 211,133 2018-03-28 2018-03-29 4321110202018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuarve Fier 2111020 up 9 ,prot 26.2.2018,fo 8.3.2018,vlp 8.3.2018,fd 36 13.3.2018,seri 34959003,fh 4 13.3.2018
    Shtepia e te moshuarve Fier (0909) DIMEX Fier 62,394 2018-03-28 2018-03-29 4421110202018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuarve Fier 2111020 up 9 ,prot 26.2.2018,fo 8.3.2018,vlp 8.3.2018,fd 37 13.3.2018,seri 34959004,fh 4 13.3.2018
    Shtepia e Femijeve Shkollor Sarande (3731) DIMEX Sarande 140,094 2018-03-13 2018-03-15 2321380102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA SHT E FEMIJES SR FAT NR 10 DAT 19.02.2018 U PROK NR 9 DAT 120.02.2018 FAT 09 DAT 19.02.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) DIMEX Tirane 36,000 2018-03-07 2018-03-08 5910061602018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006160 A.K.P.T blerje materiale pastrimi fat nr 51336973 f.hyrje nr 19 dt 23.02.2018
    Klubi Futbollit Teuta (0707) DIMEX Durres 45,900 2018-02-21 2018-02-22 2521070082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.51336786 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DIMEX Kruje 106,080 2018-01-30 2018-01-31 16321230022017pt Subvencione te tjera 2123002 SHA UJSJELLES KANALIZIME KRUJE Blerje hipoklorit natriumi(klor) kontrata nr 211 dt 01.03.2017 lik i fat 167 nr ser 51336768 dt 26.12.2017 fhyrje nr 90 dt 26.12.2017
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DIMEX Kruje 20,400 2018-01-30 2018-01-31 15921230022017pt Subvencione te tjera 2123002 SHA UJSJELLES KANALIZIME KRUJE LIK KLORI KONTRATA NR 211 PROT DT 01.03.2017 LIK I FAT 163 NR SER 51336762 DT 18.12.2017FHYRJE NR 88 DT 18.12.2017
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DIMEX Kruje 20,400 2017-12-26 2017-12-29 15721230022017 Subvencione te tjera 2123002 SHA UJSJELLES KANALIZIME KRUJE KLOR KONTRATA NR 211 PROT DT 01.03.2017 LIK I FAT ME NR 135 NR SERIAL 51336675 DT 14.10.2017
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DIMEX Kruje 12,240 2017-11-09 2017-11-10 2521230012017 Subvencione te tjera 2123002 SHA UJSJELLES KANALIZIME KRUJE LIKUJDIM KLORI KONTRATA NR 211 PROT DT 01.03.2017 LIK I FATURES NR110 NR SERIAL 50900294FLET HYRJE NR 64 DT19.09.2017 SIPAS URDH PROK NR 10 DT 21.2.17 DHE FTESE OFERTE DT 23.2.17.NJOFT FIT NR 207 .28.2
    Reparti Ushtarak Nr.6001 Tirane (3535) DIMEX Tirane 31,866 2017-11-06 2017-11-07 37810170872017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087, Reparti ushtarak 6002, materiale pastrim,ngrohje,ndricim up 49/2 dt 13.10.17, ft.oferte 13.10.17, njof,fit. 17.10.17, ft 139 dt 18.10.17 seri 51336682, fh 8 dt 18.10.17
    Sp. Devoll (1505) DIMEX Devoll 60,096 2017-10-12 2017-10-13 23210130672017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PAGESE PER DIMEX PER BLERJE MATERIALE PER PASTRIM NR KONTRATE 786 DT 28.09.2017 NR FATURE 121 DT 28.09.2017 NR URDH 317 DT 12.10.2017
    Aparati i Keshillit te Ministrave (3535) DIMEX Tirane 448,992 2017-10-09 2017-10-13 34310030012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,KM bl.mat pastrimi Urdh.Prok nr.4633 dat.5.9.2017,marrje ne dorzim dat.22.9.2017,Fl hyrje nr.22 dat.22.9.2017
    Bashkia Delvine (3704) DIMEX Delvine 228,384 2017-10-10 2017-10-11 39421040012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 99 dt 30.08.2017. Bashkia Delvine
    Universitet "E. Çabej", Gjirokaster (1111) DIMEX Gjirokaster 202,314 2017-10-06 2017-10-09 42110111082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI EQREM ÇABEJ GJ MATERIALE PASTRIMI FAT NR 115-116 DT 25.09.2017 NR SER 51336652-653 UP NR 818 PROT DT 19.09.2017 FTESE OFERE VLERESIM PERFUNDIMTAR NJOFTIM FITUESI FH NR 27,27/1,27/2 DT 25.09.2017
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DIMEX Tirane 110,640 2017-10-04 2017-10-06 4510870192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agj Men e Qendres per hap & Dialog, lik MATERIALE PASTRIMI , FTESE OF NR 2181/2 DT 25.09.2017 , U PROK NR 21//1 DT 25.09.2017 , PROC VERB NR 218/3 DT 29.09.2017 , FAT NR 51336663 NR 124 DT 2.10.2017
    Prefektura e qarkut Fier (0909) DIMEX Fier 237,084 2017-09-11 2017-09-12 13610160642017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM DEZINFEKTIM PREFEKTI FIER FAT 85,86,87 DT 10/08/2017 SERI 50900264,50900265,50900266
    Qendra Ekonomike Kultures (1529) DIMEX Pogradec 12,960 2017-09-05 2017-09-06 7921360112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136011 Qendra Kulturore e Bashkise,UR PROK NR=6 DT24.07.2017,FTES OFERTE DT24.07.2017,MAT PASTRIMI,NJOF FITUESI,RAP VLERESIMI APP DT26.07.2017,FAT= 50900279/50900280 DT26.08.2017, FH= 10/ AKT MARJE DOREZIM DT 31.08.2017
    Shkoll. Prof "Antoni Athanasi" Sarande(3731) DIMEX Sarande 66,000 2017-08-18 2017-08-21 4310251572017 Materiale per funksionimin e pajisjeve te zyres LIK NGA SHKOLLA A ATHANAS FAT NR 80,81,82 DAT 02.08.2017 U PROK NR 9 DAT 26.07.2017 FHYRJA NR 18 DAT 02.08.2017 PROCES-VERBALI DAT 02.08.2017
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) DIMEX Gjirokaster 58,068 2017-08-17 2017-08-18 10221150212017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115021 DREJTORIA E M.Z.SH. Blerje materiale pastrimi, fatura nr. 76,77, nr.serie 50900251,50900252, dt. 02.08.2017. Urdher prokurimi nr. 07, dt. 20.07.2017, ftese per oferte, renditje finale,njoftim fituesi.Flete hyrje nr.14, dt.02.08.2017