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 NIRUPA All 47,926,842.00 187 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
    Sp. Tropoje (1836) NIRUPA Tropoje 1,680 2017-12-27 2017-12-29 20110130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 9 date 16.02.2017 kontrate dt 21.03.2017 app dt 20.03.2017 ft 49 dt 24.11.2017 fh 20 dt 24.11.2017
    Dogana Kukes (1818) NIRUPA Kukes 112,920 2017-12-21 2017-12-27 19810100932017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dogana Kukes materiale fat 51 seri 36666278 dt 18.12.2017
    Shtëp.Moshuarve Tiranë (3535) NIRUPA Tirane 81,720 2017-12-14 2017-12-18 22810131382017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuarve 2017, lik detergjente, up 30 dt 1.12.2017,ft ofert 11.12.2017, njof fit dt 11.12.2017,fat nr 48 dt 12.12.2017 ser 36666275,fh 122 dt 12.12.2017,pv dorez dt 12.12.2017
    Bashkia Bajram Curri (1836) NIRUPA Tropoje 238,560 2017-11-22 2017-11-23 69921450012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BAshkia Tropoje materiale per pastrim up nr 115 dt 03.10.2017 app dt 05.10.2017 ft 37 dt 09.10.2017 fh nr 94 dt 09.10.2017
    Maternitet Nr.2T. (3535) NIRUPA Tirane 354,449 2017-11-16 2017-11-17 54010130882017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Marteniteti ''Koco Gliozheni" mat pastrimi up 59 dt. 02.11.2017 fat. 36666269 dt. 03.11.2017 fh 102 dt 03.11.2017
    Reparti Ushtarak Nr.6620 Tirane (3535) NIRUPA Tirane 956,051 2017-11-09 2017-11-10 43110170902017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017090 rep ushtarak 6620, materiale pastrimi, up 5271 dt 17.10.17, ft.oferte dt 17.10.17, pv mosrealizimit nr 6 dt 6.11.17, ft 42 dt 7.11.17 seri 36666270, fh 10 dt 7.11.17
    Maternitet Nr.2T. (3535) NIRUPA Tirane 322,375 2017-11-08 2017-11-09 52610130882017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Marteniteti ''Koco Gliozheni" mat pastrimi up 56 dt 04.10.2017 kontr. 56/8 dt. 11.10.2017 fat. 36666266 dt 11.10.2017 fh 97 dt. 11.10.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 25,476 2017-10-23 2017-10-24 14810130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 kontrate date 21.03.2017 app dt 20.03.2017 fh nr 12 dt 22.08.2017 ft 31 dt 22.08.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 30,372 2017-10-23 2017-10-24 15310130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 dt 16.02.2017 app dt 20.03.2017 kontrate date 21.03.2017 ft nr 38 dt 09.10.2017 fh nr 16 dt 09.10.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 88,380 2017-10-23 2017-10-24 15210130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 dt 16.02.2017 app dt 20.03.2017 kontrate date 21.03.2017 ft nr 25 dt 25.09.2017 fh nr 14 dt 25.09.201
    Sp. Tropoje (1836) NIRUPA Tropoje 152,532 2017-10-23 2017-10-24 14710130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje up nr 9 date 16.02.2017 app dt 20.03.2017 kontrate dt 21.03.2017 ft 28 dt 31.07.2017 fh 11 dt 31.07.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 46,116 2017-10-23 2017-10-24 14610130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje up nr 9 date 16.02.2017 app dt 20.03.2017 kontrate dt 21.03.2017 ft 27 dt 06.07.2017 fh nr 10 dt 06.07.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 32,400 2017-10-23 2017-10-24 14910130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 kontrate date 21.03.2017 app dt 20.03.2017 fh nr 13 dt 31.08.2017 ft 32 dt 31.08.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 38,544 2017-10-23 2017-10-24 15110130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 dt 16.02.2017 app dt 20.03.2017 kontrate date 21.03.2017 ft nr 33 dt 28.09.2017 fh nr 15 dt 28.09.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 35,136 2017-10-23 2017-10-24 14510130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up[ nr 9 date 16.02.2017 kontrate date 21.03.2017 ft 24 dt 30.06.2017 fh 9 dt 30.06.2017 app dt 20.03.2017
    Bashkia Puke (3330) NIRUPA Puke 366,000 2017-10-20 2017-10-23 51721370012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kodi 2137001 Bashkia Puke blerje materiale per pastrim ,dezifektim ,ngrohje dhe ndricim fat tat nr 34 dt.28.09.2017 up .nr.237 dt.18.09.2017 pv. fitusi dt.20.09.2017 pv.dt.28.09.2017 dt.05.10.2017,06.10.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) NIRUPA Tirane 333,600 2017-09-07 2017-09-08 18610130552017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055 QKTGJ SHERBIMI paisje up 221 dt. 24.07.2017 fat. 51961706 dt. 01.08.2017 fh 52 dt. 02.08.2017
    Burgu Kruje (0716) NIRUPA Kruje 498,000 2017-08-30 2017-08-31 13110140042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 i.e.v.p. kruje sa lik SHP MATERIALE SIPAS URDH PROK NR 1377 DT 11.08.2017 ,PROC VERB DT 14.8.2017 DHE FAT 36666257 DT 15.08.2017 DHE FLETE HYRJE NR 22 DT 15.8.2017
    Aparati Qendror i SHIKUT (3535) NIRUPA Tirane 154,800 2017-07-27 2017-08-18 39610180012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018001-SHISH.602- Blerje materiale pastrimi e dizenfektim , up nr 110/1 dt 28.06..2017, ft.oft 28.06..17, form nj fit nr 110/4 dt 30.06..2017, pv.m.dorezim dt 06.07.2017,fat nr 25 dt 05..7.2017, seri 36666251, f.hyrja nr 25 dt 05.07.17
    Dega e Kujdesit Paresor Elbasan (0808) NIRUPA Elbasan 142,800 2017-08-03 2017-08-04 15810130062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013006 Sherbimi Paresor materiale pastrimi up nr 34 dt 27.06.2017 pv dt 05.07.2017 fat nr 26 seri 36666252 fh nr 9 9/1 dt 5.07.2017