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.
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  • 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 Dhorela Lamçe All 20,645,363.00 103 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 Ekonomike Arsimit (1111) Dhorela Lamçe Gjirokaster 214,800 2017-09-18 2017-09-19 17221150032017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115003 Agjensia e mireqenies dhe kujdesit soc,Larje moketesh, up nr 19 dt 29.08.2017, ftesa per oferte, pv i marjes ne dorezim, fatura nr 94 dt 06.09.2017, nr serial 46299595
    Mbeshtetje per Shoqerine Civile (3535) Dhorela Lamçe Tirane 35,280 2017-09-12 2017-09-13 14110880012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1088001 AMSHC LIK SHPENZIME PASTRIMI ZYRASH ,FAT NR 92 DT 5.09.2017 SERI 46299592 KONTRATE VAZHDIM NR 20/1 DT 25.01.2017
    Agjensia Kombetare e Turizmit (3535) Dhorela Lamçe Tirane 55,332 2017-09-08 2017-09-11 18910041932017 Shpenzime per te tjera materiale dhe sherbime operative AKT blerje mat past , kerk 102/2 proc ver me vler te vogel 106 30.8.17 proc ver marje dor 30.8.17 me nr 102/6 fat 91 dt 30.8.17 ser 46299591
    Bashkia Shijak (0707) Dhorela Lamçe Durres 226,800 2017-08-22 2017-08-23 38921080012017 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIJA SHIJAK 2108001 lik fat 20 DT 31.5.2017 KONTRATE 1878 DT 24.5.2017
    Qendra Kombëtare e Biznesit (3535) Dhorela Lamçe Tirane 119,040 2017-07-20 2017-07-21 128100041962017 Shpenzime per mirembajtjen e objekteve ndertimore 1004196 QKB sherbim hizolim tarace ,patinim,lyerje ndertese up nr 08 dt 04.07.2017 pv fond limit dt 04.07.2017 pv dt 10.07.2017 ft nr 37 ser 46299587 pv marrje dorz dt 18.07.2017
    Qendra Kombëtare e Biznesit (3535) Dhorela Lamçe Tirane 24,000 2017-07-20 2017-07-21 126100041962017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 QKB sherbim mirmbajtje riparim pompa ujit pv emergjent dt 18.07.2017 ft nr 38 ser 46299588 pv konst dt 18.07.2017
    Agjencia e Zbatimit te Reformes Territoriale (3535) Dhorela Lamçe Tirane 283,200 2017-07-19 2017-07-20 7710870182017 Kancelari Agj e Zbat per Reformen Teritoriale materiale u prok 123/1 dat 11.7.2017 ft of 123/3 dat 11.7.2017 fat19.7.17 seri 46299586 f hyrje 19.7.2017
    Agjensia Kombetare e Turizmit (3535) Dhorela Lamçe Tirane 922,800 2017-07-14 2017-07-17 13910041932017 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera AKT shpenzim per blerje vela paraglide projekt i kampion boteror flutur up nr 50 dt 26.04.2017 fo dt 26.04.2017 nj fit 28.04.2017 pv dt 28.04.2017 ur nr 43 dt 14.04.2017 ft nr 21 ser 46299571 fh nr 7 dt 01.05.2017 miratim ministrie dt 25.0
    Klubi Sportiv Tirana (3535) Dhorela Lamçe Tirane 539,880 2017-07-12 2017-07-13 3021010172017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101017 Klub Sportiv Tirana 2017 Lik bl detergjente up 4 dt 06.06.2017 pv 07.07.2017 fat 46299584 nr 84 fh 4 dt 10.07.2017
    Mbeshtetje per Shoqerine Civile (3535) Dhorela Lamçe Tirane 70,560 2017-07-11 2017-07-12 12310880012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1088001 AMSHC lik SHPENZIME PASTRIMI KONTRTAE NE VAZHDIM , URDHER PROK NR 1 DT 19.01.2017 FAT NR 90 DT 6.07.2017 ,SERI 46299585
    Qendra Kombëtare e Biznesit (3535) Dhorela Lamçe Tirane 118,536 2017-06-29 2017-06-30 100100041962017 Shpenzime per mirembajtjen e objekteve ndertimore 1004196 QKB lik bl materiale elekt hidraulike up 6 dt 14.06.2017 pv dt 14.06.2017 pv nr 5 dt 15.06.2017 pv marrje ne dorz dt 15.06.2017 ft nr 31 ser 46299581 fh nr 9 e 9/1 dt 15.06.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dhorela Lamçe Tirane 36,180 2017-06-27 2017-06-30 26010060012017 Sherbime te tjera M.T.I Larje perdesh dhe tapete fat 28 dt 07.06.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dhorela Lamçe Tirane 32,400 2017-06-23 2017-06-29 2471060012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes M.T.I Zhbllokim dhe Riparim Tualete
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) Dhorela Lamçe Tirane 118,200 2017-06-15 2017-06-27 29110930012017 Sherbime te tjera MEI pagese per riparim parketi dhe dyer druri, Fature nr 30, date 15.06.2017, UP nr 20, date 26.05.2017, Procesverbal date 29.05.2017, Tre ofertat, Procesverbal per kryerjen e riparimit date 05.06.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) Dhorela Lamçe Tirane 297,000 2017-06-15 2017-06-27 29010930012017 Sherbime te tjera MEI pagese per lyerje ambiente te godines se MEI, Fature nr 29 (46299579), date 15.06.2017, UP nr 19, date 25.05.2017, Procesverbal date 08.06.2017, Tre ofertat, Procesverbal per kryerjen e riparimit date 14.06.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dhorela Lamçe Tirane 32,400 2017-06-13 2017-06-21 2321060012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes M.T.I zhbllokim dhe Riparim tualete
    Drejtoria e Patentave dhe Markave (3535) Dhorela Lamçe Tirane 357,600 2017-06-09 2017-06-12 6310040762017 Shpenzime per mirembajtjen e objekteve ndertimore DR .Patenta marka pagese per sherbime te ndryshme up nr 8 dt 20.04.2017 fo dt 25.04.2017 pv limit 20.04.2017 pv form 6 dt 12.05.2017 ft nr 18 ser 46299508 dt 18.05.2017
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Dhorela Lamçe Tirane 85,800 2017-06-09 2017-06-12 10310290482017 Shpenz. per rritjen e AQT - ndertesa administrative 1029048 Gjykata Tirane shpenzim rikonst nivel mirembajtje up nr 9 dt 01.06.2017 pv nr 5 dt 05.06.2017 akt marrje ne dorz 07.06.2017 ft nr 25 ser 46299575 dt 07.06.2017
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Dhorela Lamçe Tirane 9,600 2017-06-09 2017-06-12 10410290482017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048 Gjykata Tirane shpenzim mirm elektrike pv emergjent nr 4 dt 07.06.2017 akt konsta dt 07.06.2017 akt marrje ne dorz sherb 07.06.2017 ft nr 27 ser 46299577 dt 07.06.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Dhorela Lamçe Lushnje 202,800 2017-06-05 2017-06-07 9821290112017 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik marrje tenda me qera per panairin bujqesor,fat.nr.46299569 dt.05.05.2017,ur.prok.nr.16 dt.05.04.2017