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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO MEGA 2010 All 72,516,602.00 124 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
    Unversitet "L.Gurakuqi", Shkoder (3333) EURO MEGA 2010 Shkoder 1,908,000 2017-08-03 2017-08-04 25610111292017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011129, UNIVERSITETI SHKODER MATERIALE PASTRIM , KONTR. DT 04.07.2017, FAT. 46800264 DT. 21.07.2017
    Bashkia Roskovec (0909) EURO MEGA 2010 Fier 288,000 2017-07-28 2017-07-31 55121130012017 Te tjera materiale dhe sherbime speciale SHP PER EKIPIN E FUTBOLLIT BASHK RROSK FAT 13 DERI 468000263 DT 10/07/2017
    Bashkia Vore (3535) EURO MEGA 2010 Tirane 951,600 2017-06-14 2017-06-16 30521650012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bashkia Vore ,lik materiale,urdh prok nr 140 dt 27.3.2017,proc verb dt 5.5.2017,kontr 140/22 dt 8.5.2017,fat nr 6 dt 10.05.2017 seri 46880256,fl hyr nr 14 dt 10.05.2017
    Shtepia e pleqeve Tirane (3535) EURO MEGA 2010 Tirane 252,000 2017-05-25 2017-05-26 8310250772017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025077 Shtepia e te Moshuarve 2017 Pagese bl detergjente,up 9 dt 26.04.2017, ft oferte 05.05.2017, njof fit 15.5.17, pv testim tregu 21.4.17, fat 11 dt 16.05.2017 ser 46800261, fh 33 dt 16.05.2017
    Shtepia e foshnjes Tirane (3535) EURO MEGA 2010 Tirane 326,400 2017-05-25 2017-05-26 4710250722017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025072 Shtepia e Foshnjes 2017 pagese bl materiale pastrimi, up 3 dt 23.03.2017, ft ofert 27.04.2017, vlersim perf 27.04.2017, fat 05 dt 03.05.2017 ser 46800255, fh 25 dt 03.05.2017
    Bashkia Lezhe (2020) EURO MEGA 2010 Lezhe 310,854 2017-05-10 2017-05-11 67621270012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE LIK FAT.55 DT.06.02.2017,FHYRJE NR.8 DT.06.02.2017,URDH PROK.NR.5 DT.10.01.2017,KONTR.319/1 DT.10.01.2017 MATERIALE PASTRIMI
    Shtepia e te Moshuarve Shkoder (3333) EURO MEGA 2010 Shkoder 468,000 2017-05-05 2017-05-08 5210251582017 Te tjera materiale dhe sherbime speciale 1025158 SHTEPIA MOSHUARVE detergjente e materiale pastrimi, urdher prokurimi nr 10 dt 23.03.2017, ftese oferte 23.03.2017 shpallje fitues app 19.04.2017, ft 46800252 dt 19.04.2017, fletehyrje nr 7 dt 19.04.2017, pcv dorezimi 19.04.2017
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) EURO MEGA 2010 Tepelene 408,000 2017-04-25 2017-04-26 421420092017 Te tjera subvencione per te mbuluar humbjet sipas perfituesve HIPOKLORIT FT NR 1043 DT 01.03.2017 UJESJELLESI SH.A TEPELENE
    Spitali Universitar i Traumes (3535) EURO MEGA 2010 Tirane 516,000 2017-04-24 2017-04-26 19010171382017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali univ traumes , materiale pastrimi, up 51/6 dt 7.3.17, njoftim fituesi 51/8 dt 10.3.17, ft 1045 dt 16.3.17 seri 35441196, fh 2 dt 16.3.17
    Aparati prokurorise se pergjitheshme (3535) EURO MEGA 2010 Tirane 252,000 2017-04-18 2017-04-20 7910280012017 Sherbime te pastrimit dhe gjelberimit Prok Pergjithshme, lik mater pastrimi,urdh prok nr 8 dt 29.3.2017,ftese oferte 30.3.2017,fat 1048 dt 5.4.2017 seri 35441200,fl hyr nr 10 dt 05.04.2017
    Sp. Laç (2019) EURO MEGA 2010 Laç 342,000 2017-04-11 2017-04-13 11010130752017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LAC PAGUAR UP NR 9 DT 09.02.2017 FT NR 1040 SERI NR 35441191 DT 20.02.2017 FH NR 1 DHE 1/1 DT 20.02.2017 PV DT 20.02.2017
    Aparati Drejt.Pergj.Tatimeve (3535) EURO MEGA 2010 Tirane 264,000 2017-04-11 2017-04-12 18110100392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DPTatimeve, materiale pastrimi UP 3916 dt.17.02.2017 ftese oferte 3916/1 dt.17.02.2017 ft.1046 dt.21.03.2017 serial 35441198 fh 29 dt.21.03.2017
    Spitali Lezhe (2020) EURO MEGA 2010 Lezhe 951,672 2017-03-16 2017-03-17 12510130212017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE LIK FAT DT.1042 DT.09.03.2017,FHYRJE NR.44 DT.09.03.2017,UDH PROK NR.27 DT.09.03.2017,PROC VERB DT.09.03.2017 BLERJE DETERGJENTE
    Bashkia Divjake (0922) EURO MEGA 2010 Lushnje 240,000 2017-03-09 2017-03-13 9521470012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Divjake 2147001 per likujd.blerje detergjente e materialem te tjera pastrimi sipas fat. nr.35441171 dt.11.10.2016, fh nr.97 dt.11.10.2016 u.prok.nr.279 dt.04.10.2016
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) EURO MEGA 2010 Tirane 61,374 2017-02-17 2017-02-20 2410112042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011204 2017 instituti i fizikes berthamore BL MATERIALE UP 68 DT 17.10.2016 KONTRATE 3665/9 DT 7.12.2016 FAT 1038 DT 28.12.2016 SWERI 35441189 FH 24 DT 28.12.2016
    Bashkia Kukes (1818) EURO MEGA 2010 Kukes 2,147,940 2017-02-08 2017-02-10 18521250012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 materiale te K nr71dt09.11.2016 Ft 1026seri35441177dt27.12.2016 bashkia kukes
    Bashkia Lezhe (2020) EURO MEGA 2010 Lezhe 1,554,270 2017-01-26 2017-01-31 9221270012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 1024 DT 01.10.2016,H HYRJE NR 60,60/1 DT 04.10.2016,KONTRATEN 7860 DT 03.10.2016
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) EURO MEGA 2010 Tirane 849,660 2016-12-28 2016-12-29 29210111382016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAKULTETI I HISTORI FILOLOGJISE bl materiale pastrimi up 68 dt 17.10.2016 kontrate 3665/9 dt 19.12.2016 seri 35441185 fh 20 dt 19.12.2016
    Universiteti i Tiranes, Master Studime Europiane (3535) EURO MEGA 2010 Tirane 18,030 2016-12-28 2016-12-29 7210111442016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I STUDIMEVE EUROPIANE bl materiale kontrate 3665/9 dt 7.12.2016 fat 1039 dt 23.12.2016 seri 35441190,fh 6 dt 23.12.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EURO MEGA 2010 Tirane 606,756 2016-12-28 2016-12-29 30010111402016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAKULTETI SHKENCAVE TE NATYRES materiale pastrimi kontrate 3665/9 dt 7.12.2016 fat 1033 dt 19.12.2016 seri 35441184 fh 49 dt 19.12.2016