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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  • 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 PAERA All 37,371,951.00 154 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
    Reparti Ushtarak Nr.4300 Tirane (3535) PAERA Tirane 136,800 2018-03-23 2018-03-26 27210170512018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 Rep.Usht 4001.materiale pastrim ,ngrohje, up 946/2 dt 21.2.18, ft.oferte 21.2.18, njof.fituesi 27.2.18, ft 386 dt 27.2.18 seri 52891483, fh 8 dt 27.2.18
    Shtepia e te moshuarve Fier (0909) PAERA Fier 157,920 2018-03-15 2018-03-16 3421110202018 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 sherbime funerale UP.7dt.29.1.2018FO. 7.2.2018 VP.7.2.2018 Fat.388 seri 52891485dt.9.3.2018
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) PAERA Tirane 118,800 2018-02-20 2018-02-21 36108702132018 Te tjera materiale dhe sherbime speciale AZHR , lik materiale , hotelerie , urdher mr 128 dt 27.12.2018 , ftese of nr 153/1 dt 27.12.2018 , pv nr 153/3 dt 27.12.2017 , fat nr 373 dt 28.12.2017 seri 52891469 , fh nr 30 dt 28.12.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) PAERA Tirane 172,800 2018-02-20 2018-02-21 34108702132018 Te tjera materiale dhe sherbime speciale AZHR , lik materiale hotel , urdhe prok nr 124 dt 20.12.2017 , ftese of nr 148/1 dt 20.12.2017 , pv nr 148/3 dt 20.12.2017 , fat nr 360 dt 23.12.2017 , seri 52891456 fh nr 28 dt 23.12.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) PAERA Tirane 60,000 2018-02-20 2018-02-21 37108702132018 Shpenzime te tjera qiraje AZHR , lik shpenzime trnsporti , urdher nr 120 dt 19.12.2017 , ftese of nr 144/1 dt 19.12.2017,pv nr 144/3 , dt 27.12.2017, fat nr 372 dt 28.12.2017 , seri 52891468
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) PAERA Tirane 538,560 2018-02-20 2018-02-21 32108702132018 Te tjera materiale dhe sherbime speciale AZHR , lik blerje materiale , urdher nr 117 dt 11.12.2017, ftese of nr 141/1 dt 11.12.2017, pv nr 141/3 dt 15.12.2017, fat nr 358 dt 21.12.2017 , fh nr 25 dt 21.12.2017 seri fat 52891454
    Bashkia Tirana (3535) PAERA Tirane 202,680 2018-02-01 2018-02-08 26121010012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Disdtanmates me lazer Up 38 dt 04.09.2017 Pv 32158 dt 06.09.17 Pv 2 dt 08.09.17 Fat 52891402 dt 14.09.2017 Fh 66 dt 14.09.2017 pv 14.09.17
    Spitali Kukes (1818) PAERA Kukes 916,800 2017-12-28 2018-01-09 843.10130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes bl mbajtese serumesh fat 364 dt28.12.2017 seri 52891460 upr nr 863/1 dt 16.12.2017
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) PAERA Pogradec 99,800 2017-12-26 2017-12-29 4121360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK UR PROK=21 DT09.08.2017,FT OFERTE 21/2 DT09.08.2017,RAP VL APP NR=21/3 DT11.08.2017,NJ FIT NR=21/5 DT14.08.2017,FAT=52891422+FH=39 DT31.10.2017,BLERJE HIPOKLORIT NATRIUMI
    Gjykata e rrethit Vlore (3737) PAERA Vlore 442,440 2017-12-27 2017-12-29 19810290402017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029040 GJ E RRETHIT MOBILJE PER SALLAT DHE ZYRAT FAT 362 DT 26.12.2017,UP 362 DT 26.12.2017, FH 27 DT 26.12.2017, FTES ODERTE DT 13.12.2017, NJOFTIM FITUESI , PV MARRJES NE DOREZIM DT 26.12.2017
    Gjykata e Apelit Korce (1515) PAERA Korçe 64,800 2017-12-21 2017-12-27 15710290052017 Shpenz. per rritjen e AQT - orendi zyre 1029005 GJYKATA E APELIT KORCE BLERJE PAJISJE ZYRE,KARRIGE UR.PROKURIMI NR.27 DT.05.12.2017 FTESA PER OFERTE DT.05.12.2017;P.VERBAL DT.11;12.12.2017; FAT.356 DT.18.12.2017;F.HYRJE NR.19 DT.19.12.2017; UR.BLERJA 32173;DOK.SISTEMI
    Dogana Lezhe (2020) PAERA Lezhe 435,600 2017-12-18 2017-12-19 13710100952017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010095 DOGANA LEZHE LIK FAT NR 343 DT 30.11.2017,URDHER PROK NR 1922 DT 14.11.2017,F HYRJE NR 11 DT 30.11.2017,NJ FITUESI DT 20.11.2017,PV DT 30.11.2017 BLERJE PAJISJE ZYRE
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) PAERA Tirane 17,592 2017-12-13 2017-12-15 31810061602017 Shpenzime per te tjera materiale dhe sherbime operative 1006160 AKPT blere rafte up nr 1273/10 dt 22.11.17, ft of 1273/11 dt 22.11.17, nj fit 1273/13 dt 24.11.17, ft nr 52891442 dt 30.11.17, fh nr 78 dt 30.11.17
    Bashkia Puke (3330) PAERA Puke 19,920 2017-12-11 2017-12-12 61721370012017 Shpenz. per rritjen e AQT - te tjera paisje zyre kodi 2137001 Bashkia Puke blerje orendi e paisje zyre fat tat sh.nr.338 dt.16.11.2017 up.nr.293 dt.31.10.2017 pv dt.16.11.2017
    Sp. Librazhd (0821) PAERA Librazhd 100,680 2017-10-12 2017-10-13 37410130762017 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE FRIGORIFERE PER FATUREN NR 307 DATE 16.09.2017,FH NR 62 DATE 16.09.2017,UP NR 39 DATE 06.09.2017.
    Universiteti Politeknik (3535) PAERA Tirane 23,400 2017-10-11 2017-10-12 136810110402017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti politeknik bl pajisje up 48 dt 14.06.2017 fat 251 dt 26.06.2017seri 48093196 fh 10 dt 26.06.2017
    Universiteti Politeknik (3535) PAERA Tirane 59,400 2017-10-06 2017-10-09 136910110402017 Udhetim jashte shtetit Universiteti politeknik bileta uprok 19.6.2017 ftes of 21.6.2017 fat 27.9.17 seri 49729712
    Universiteti Politeknik (3535) PAERA Tirane 161,760 2017-10-05 2017-10-06 136110110402017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti politeknik depozite uji uprok 24.8.17 ftes of 28.8.17 fat 11.9.17 seria 52891401 fhyrje 11.9.2017
    Gjykata e rrethit Lac (2019) PAERA Laç 275,640 2017-09-19 2017-09-21 13510290262017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Gjykata Kurbin paguar up nr 16 dt 17.05.2017 ftese per oferte dt 22.05.2017 njoft fituesi dt 29.05.2017 ft nr 289 dt 19.08.2017 seri nr 48093135
    Drejtoria Vendore e Policise Gjirokaster (1111) PAERA Gjirokaster 314,160 2017-09-06 2017-09-07 25910160282017 Karburant dhe vaj 1016028 POLICIA GJIROKASTER VAJ AUTOMJETE FAT NR 283 DT 09.08.2017 NR SER 48093129 UP NR 30 DT 27.07.2017FTESE OFERT VLERESIM PERFUNDIMTAR NJOFTIM FITUES