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
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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 MEGA-PLAST-2L All 61,580,482.00 91 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
    Bashkia Kamez (3535) MEGA-PLAST-2L Tirane 453,600 2017-05-19 2017-05-22 4921660012017 Te tjera materiale dhe sherbime speciale 2166001 Nd/Ujesjellsit Kamez 2017 Lik aparate ujematesi up 4 dt 13.04.2017 fo 14.04.2017 pv 21.04.2017 njfit 05.05.2017 amd 08.05.2017 fat 36120050 nr 50 fh 7 dt 08.05.2017
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 105,332 2017-05-18 2017-05-19 8310130652017 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 49 date 02.05.2017 seria 36120049 fh nr 10 dt 02.05.2017 PV marrjes ne dorezim.
    Bashkia Krume (1812) MEGA-PLAST-2L Has 936,000 2017-05-08 2017-05-09 19621170012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Sa lik.fat nr.43. seria 36120043 dt.19.04.2017 per kont.dt.18.04.2017 me objekt"Blerje dhe instalim gjeneratori "sipas v.k.b nr.8 dt.06.03.2017,mirat.pref. nr.3/9 dt.20.03.2017,sipas u-p nr.9 dt.13.04.2017,flet-hyrje nr.12 dt.19.04.2017.
    Bashkia Lac (2019) MEGA-PLAST-2L Laç 1,200,000 2017-04-27 2017-05-02 61521260012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KRBIN LIKUIDIM I FT NR 47 DT 20.04.2017 NDRICIM I BULEVARDIT QENDRORE MAMURRAS KONTRATE NR 1395/14 DT 20.04.2017
    Bashkia Lac (2019) MEGA-PLAST-2L Laç 1,106,520 2017-04-27 2017-05-02 61621260012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KRBIN LIKUIDIM I FT NR 48 DT 20.04.2017 NDRICIM I ZONAVE TE QYTETIT LAC KONTRATE NR 1395/14 DT 20.04.2017
    Bashkia Mat (0625) MEGA-PLAST-2L Mat 550,440 2017-04-18 2017-04-19 39421320012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashk. Mat (2132001) Lik. Detyr. V.'16 'Furn.Vend. mobilje per zyrat me nje ndalese'.Fat.Nr.21 Dt.01.12.2016 Urdh. Prok. Nr.698 Dt.14.11.2016 Vlers. perf. i sist., Situacion.
    Sp. Bulqize (0603) MEGA-PLAST-2L Bulqize 515,268 2017-04-11 2017-04-12 5310130652017 Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 39, 40 date 15.03.2017 seria 36120039,36120040 fh nr 7 dt 15.03.2017 FH nr 8 dt 31.03.2017 PV marrjes ne dorezim .
    Bashkia Kavaja (3513) MEGA-PLAST-2L Kavaje 829,560 2017-02-23 2017-02-24 22821180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE PER DEKOR QYTETI UP 122 DT 25.11.2016 FAT 25 DT 07.12.2016 SERI 36120025 FH 170 DT 07.12.2016
    Shkolla "Hysen Çela" Durres (0707) MEGA-PLAST-2L Durres 43,992 2017-01-19 2017-01-20 510251272017 Kancelari BL KANC/ SHK. HYSEN CELA/KOD 1025127/TDO0707
    Bashkia Kavaja (3513) MEGA-PLAST-2L Kavaje 777,456 2016-12-29 2016-12-29 176421180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME MATERIALE MESIMORE PER PARASHKOLLORET UP 112 DT 04.11.2016 FAT 17 DT 18.11.2016
    Administrata Kopshte Cerdhe (0808) MEGA-PLAST-2L Elbasan 219,960 2016-12-27 2016-12-28 87921090082016 Pjese kembimi, goma dhe bateri 2109008 QEA goma up nr 45 dt 23.11.2016 pv nr 3 dt 05.12.2016 pv nr 4 dt 13.12.2016 fat nr 27 dt 13.12.2016 fh nr 95 dt 13.12.2016
    Sp. Mirdite (2026) MEGA-PLAST-2L Mirdite 686,147 2016-12-22 2016-12-23 35110130792016 Uniforma dhe veshje te tjera speciale Spitali mirdite likuj fature materiaele te buta sipas urp prok nr 64 dt 01.12.2016 , ft nr 29 ser 36120029 , pjesore
    Sp. Mirdite (2026) MEGA-PLAST-2L Mirdite 125,893 2016-12-22 2016-12-23 35310130792016 Uniforma dhe veshje te tjera speciale Spitali mirdite likuj fature materiaele te buta sipas urp prok nr 64.1 dt 01.12.2016 , ft nr 29 ser 36120029 , perfundimtare
    Bashkia Mat (0625) MEGA-PLAST-2L Mat 165,720 2016-12-09 2016-12-22 114221320012016 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per Blerje Pako ushqim. per grate e dhunuara nga U.N.D.P -ja.Fat.Nr.19 Dt.22.11.2016 Urdh. Prok. Nr.692 Dt.10.11.2016. Vlers. perf. sist.
    Qendra e zhvillimit Tirane (3535) MEGA-PLAST-2L Tirane 264,000 2016-12-13 2016-12-14 9221011532016 Te tjera materiale dhe sherbime speciale 2101153 Qendra e zhvill Pellumbat Tr, pagese bl materiale te buta,veshje, up 82 dt 26.11.2016,ft ofert 25.11.2016,njof fit 7.12.2016,fat 26 dt 9.12.2016 ser 36120026,fh 7 dt 9.12.2016,pv dorez 9.12.2016
    Reparti Ushtarak Nr.6620 Tirane (3535) MEGA-PLAST-2L Tirane 672,480 2016-12-13 2016-12-14 41810170902016 Shpenzime te tjera transporti Reparti 6620 mirembajtje mjeti , blerje mater. up 5501/1 dt 24.11.16, ft.of. 24.11.16, nj.fit. 1.12.16, ft 23 dt 5.12.16, seri 36120023, fh 17 dt 5.12.16
    Bashkia Mat (0625) MEGA-PLAST-2L Mat 86,400 2016-12-09 2016-12-12 113821320012016 Kancelari Bashk. Mat (2132001) Lik. Blerje Kancelari dhe mater. per aktiv. e nxen. te shko.Fat.Nr.14 Dt.16.11.2016 Urdh. Prok. Nr.688 Dt.10.11.2016 Formulari Nr.05.
    Bashkia Mat (0625) MEGA-PLAST-2L Mat 36,360 2016-12-09 2016-12-09 113921320012016 Kancelari Bashk. Mat (2132001) Lik. Blerje Kancelari per zyren e baraz. gjinore dhe tak. e ekip. tekn U.N.D.P-ja.Fat.Nr.15 Dt.16.11.2016 Urdh. Prok. Nr.689 Dt.10.11.2016 Formulari Nr.05.
    Qendra e zhvillimit Durres (0707) MEGA-PLAST-2L Durres 329,520 2016-11-25 2016-12-05 15910250662016 Uniforma dhe veshje te tjera speciale 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE MATERIALE TE BUTA URDH PROK 34 DT 16.11.2016 FATURA 20 DT 23.11.2016
    Bashkia Gjirokaster (1111) MEGA-PLAST-2L Gjirokaster 740,928 2016-12-01 2016-12-01 50021150012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001 BASHKIA GJIROKASTER, BLERJE SOBA PER NGROHJE PER SHKOLLA E KOPSHTE, UP NR 514 DT 17.10.2016, , FATURA NR 18 DT 18.11.2016, NR SERIAL 36120018, FH NR 66 DT 18.11.2016, PV MARJES NE DOREZIM TE MALLIT