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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    •  * 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 S.L.M. All 13,444,493.00 176 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
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) S.L.M. Tirane 37,086 2018-06-05 2018-06-06 7210870212018 Sherbime te tjera 1087021 Azher ,lik sherbim pastrimi , fat nr 64520466 nr 06 dt 7.02.2018 , ft of 49/2 dt 7.02.2018njof fit 9.02.2018 kontrate nr 51 dt 12.02.2018
    Dogana Berat (0202) S.L.M. Berat 53,308 2018-05-30 2018-05-31 5810100892018 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 370 dt 29.03.2018,ftesa per oferte, kontrata 403 prot dt 05.04.2018, fatura 40,41 dt 07.05.2018, flete hyrja 7 dt 07.05.2018 materiale pastrimi
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,956 2018-05-30 2018-05-31 6210111602018 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sherbim sh pastrimi kontrate 18-46 dt 28.02.2018 fat 468dt 28.05.2018 seri 64520468
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,956 2018-05-18 2018-05-21 5310111602018 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sherbim sht kont18-46 dt 28.02.2018 datet 29.12.2017 fat 57352659 dt 28.04.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) S.L.M. Tirane 11,172 2018-05-15 2018-05-16 13210061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T sherbim pastrimi prill fat nr 57352661 date 28.04.2018
    Zyra Punesimit Fier (0909) S.L.M. Fier 93,780 2018-05-10 2018-05-11 31610101922018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRSHKP Fier 1010192 up 4 18.4.2018,fo 18.4.2018,njf 26.4.2018,pv 26.4.2018,fd 33 26.4.2018,seri 57352933,fh 6 26.4.2018
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,391 2018-05-10 2018-05-11 5910820012018 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 Pastrim ambjentesh KKK Prill 2018 up.3/2 dt 10.01.2018 pv.11.01.2018 Kont. sherbimi 15.01.2018 fat 356 dt 28.04.2018 s 57352658
    Shtepia e te Moshuarve Kavaje (3513) S.L.M. Kavaje 1,000 2018-05-09 2018-05-10 7221180102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA TE MOSHUARVE SA LIKUIDOJME DETERGJENTE DIFERENCE FAT 13-14 DT 27.02.2018 SERI 57352913,57352914 UP 2 DT 31.01.2018 FH 7 DT 27.02.2018 DIF
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) S.L.M. Tirane 50,400 2018-05-09 2018-05-10 13310111402018 Shpenzime per te tjera materiale dhe sherbime operative 2018- FAKULTETI SHKENCAVE TE NATYRAVE aktivitet u prok 17.4.18 ft of 25.4.18 fat 4.5.18 seri 57352936
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) S.L.M. Tirane 103,644 2018-05-08 2018-05-09 55101161312018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia e Zbatimit per Reformen Territoriale mat pastrimi u prok 16.4.18 ft of 16.4.18 fat 23.4.18 seri 57352931;930 f hyrje 23.4.18
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) S.L.M. Tirane 37,086 2018-05-08 2018-05-09 6110870212018 Sherbime te tjera Azher ,lik pastrimi , fat nr 57352657 dt 27.04.2018 , urdher nr 6 dt 7.02.2018 ft of nr 49/2 dt 7.02.2018 , nj fit 9.02.2018
    Dega e Kujdesit Paresor Durres (0707) S.L.M. Durres 222,996 2018-05-07 2018-05-08 5810130052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.27-M / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 14,400 2018-05-04 2018-05-07 6510920012018 Sherbime te tjera ISKK 1092001 sherbim pastrimi vazhdim kontr 589 dt 14.02.2018 fat 57352656 dt 28.04.2018
    Shtepia e foshnjes Durres (0707) S.L.M. Durres 113,546 2018-05-03 2018-05-04 5021070192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT261 PAMPERS
    Dogana Berat (0202) S.L.M. Berat 21,578 2018-04-27 2018-04-30 5110100892018 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurim i 370 prot date 29.03.2018,ftesa per oferte kontrata 403 prot date 05.04.2018, fatura 28,29 date 16.04.2018, flete hyraj 5 dt 16.04.2018 materiale pastrimi
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) S.L.M. Tirane 5,910 2018-04-24 2018-04-26 11310061602018 Uniforma dhe veshje te tjera speciale AKPT blerje uniforme fat nr 60274982 fh nr 30 dt 18.04.18
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,956 2018-04-25 2018-04-26 4710111602018 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik shebim pastrimi fat 244 dt 30.03.2018 seri 30361094 kontrate 18-46 dt 28.02.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) S.L.M. Tirane 11,172 2018-04-23 2018-04-24 10610061602018 Sherbime te tjera A.K.P.T sherbim pastrimi fat nr 60274968 dt 06.04.2018
    Shtëp. Foshnjës Tiranë (3535) S.L.M. Tirane 297,000 2018-04-18 2018-04-19 381013172018 Uniforma dhe veshje te tjera speciale 1013137- Shtepia e Foshnjes Tr, -602, Blerje Pampers, PV Testim Tregu dt 26.3.18, UP n 3 dt 26.3.18, Ft Oferte dt 27.3.18, njfit dt 28.3.18 ft s 57352923 dt 30.3.118, Fh n 21 dt 30.3.18
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,391 2018-04-16 2018-04-17 4510820012018 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 pastrim ambient mars 18 urdh prok 3/2 dt 10.1.18 proc ver 11.1.18 kontr sherb 15.1.18 fat 245 dt 30.3.18 ser 60361095