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 SPARKLE 32 All 134,051,588.00 357 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
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,200 2018-05-08 2018-05-09 40910130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' riparim up 26 dt 29.01.2018 fat 44675981 dt 31.01.2018
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 72,000 2018-05-08 2018-05-09 41210130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' bl veze up.25 29.01.2018 fat. 31.01.2018 fh 14 dt. 31.01.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 933,888 2018-05-04 2018-05-07 21310170892018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089 Reparti 6630, materiale zyre dhe te pergj, up 365 dt 10.4.18, ftese oferte 1199/1 dt 10.4.18, pv 5 dt 19.4.18,njof. fit 13.4.18 ft 3 dt 23.4.18 seri 51969253, fh 5 dt 23.4.18
    Bashkia Tirana (3535) SPARKLE 32 Tirane 101,899 2018-04-25 2018-04-27 140121010012018 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kornizash UP 45 27.10.17 PV 27.10.17 shk.47145 29.12.17 fat.44675920 27.10.17 FH 83 27.10.17 PV marr dorzim 27.10.17
    Bordi i Kullimit Lezhe (2020) SPARKLE 32 Lezhe 453,600 2018-04-11 2018-04-13 5710050742018 Kancelari DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 46 DT 23.03.2018,F HYRJE NR 3,4,5,6 DT 23.03.2018,URDHER PROK NR 22 DT 20.03.2018,URDHER NR 24 DT 23.03.2018,NJ.FITUESI DT 22.03.2018,AKT MARRJE NE DOREZIM
    Bashkia Shijak (0707) SPARKLE 32 Durres 582,000 2018-04-11 2018-04-12 11821080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 lik fat 14 DT 22.12.2017 ,U PROK 119 DT 19.12.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 454,800 2018-04-10 2018-04-11 22410130512018 Sherbime te tjera 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' riparim sistem ajri i komprimuar up 39 dt 05.02.2018 kontr 323/1 dt 12.03.2018 fat.44675994 dt 23.03.2018
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 854,400 2018-04-10 2018-04-11 22510130512018 Sherbime te tjera 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' riparim sistem ajri i komprimuar up 38 dt 05.02.2018 kontr 325/1 dt 12.03.2018 fat. 44675995 dt 28.03.2018
    Bashkia Kavaja (3513) SPARKLE 32 Kavaje 71,640 2018-04-04 2018-04-05 35521180012018 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 16 DT 01.11.2016 NR SERIE 38579416, UP NR 101 DT 14.10.2016 FH NR 144 DT 01.11.2016
    Bashkia Kavaja (3513) SPARKLE 32 Kavaje 36,960 2018-04-04 2018-04-05 35621180012018 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 46 DT 28.09.2016 NR SERIE 27232996 UP NR 86 DT 21.09.2016 FH NR 124 DT 28.09.2016
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SPARKLE 32 Tirane 79,080 2018-03-30 2018-04-03 6110161102018 Kancelari 1016110, SHCBA, pagese ft kancelari nr 48 dt 29.3.18 sr 44675998, fh 14 dt 29.3.18, u prok 618/1 dt 21.3.18, ftesa 618/2 dt 21.3.18, fitues 29.3.18
    Nd-ja Komunale Banesa (3737) SPARKLE 32 Vlore 2,258,880 2018-03-16 2018-03-19 3121460172018 Shpenzime per mirembajtjen e objekteve specifike riparim i pompave te hidrovorit komunale 2146017 kont 23.10.2017 u.prok 277 dt 19.09.2017 FAT 32 DT 22.11.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 1,494,960 2018-03-12 2018-03-13 15910130512018 Sherbime te tjera 1013051 S.U.S.M ''Shefqet Ndroqi'' mat pastrimi up 48 dt. 16.02.2018 kontr. 46/10 dt. 21.02.2018 fat. 44675992 dt. 28.02.2018 fh 32 dt. 28.02.2018
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SPARKLE 32 Tirane 117,840 2018-03-09 2018-03-13 3410100972018 Pjese kembimi, goma dhe bateri 1010097- DPPP Parave, -600 Servisauto pv.15/5 dt 19.02.2018 pv form.emergjence fat 39 dt 19.02.2018 s 44675989
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 19,728 2018-03-08 2018-03-09 11210180012018 Furnizime dhe sherbime me ushqim per mencat 1018001 1018001-SH.I.SH.Aparati Qendror,602-lik blerje gaz per gatim, ft nr 41 ,seri 44675991, dt 23.02.2018, kerkese nr 11 dt 05.01.18,f.h. nr 1 dt 23.02.18.p.v.m.d. dt 232.02.18
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) SPARKLE 32 Tirane 119,400 2018-03-05 2018-03-06 2310102762018 Shpenzime te tjera transporti 1010276 Agjensia Shqipetare e Investimeve 2018 marr mjete transport me qera up n 8 dt 18.01.2018 ur ministri nr78 dt 12.01.2018 pv emergjent ft nr 28 ser 44675978 dt 20.01.2018
    Bordi i Kullimit Lezhe (2020) SPARKLE 32 Lezhe 1,126,800 2018-02-16 2018-02-21 2210050742018 Karburant dhe vaj DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 27 DT 17.01.2018,F HYRJE NR 1 DT 17.01.2018,U PROK NR 6 DT 15.01.2018,AMENDIM KONTRATE NR 7 DT 15.01.2018,AKTMARRJE NE DOREZIM DT 17.01.2018,URDHER NR 2 DT 17.01.2018
    Bashkia Tirana (3535) SPARKLE 32 Tirane 9,734 2018-02-14 2018-02-19 52321010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PAgese pritje percjellje shk.3235 23.01.2018 kont 173094/2 15.05.17 fat.44675940 01.12.17 PV marr dorzim 01.12.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 14,976 2018-02-14 2018-02-19 51921010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa pritje percjellje shk.3235 23.01.2018 kont 17394/2 15.05.2017 fat.44675928 17.11.2017 PV marr dorzim 17.11.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 14,976 2018-02-14 2018-02-19 52021010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa pritje percjellje shk.3235 23.01.2018 kont 17394/2 15.05.2017 fat.44675954 23.11.2017 PV mar dorzim 23.11.2017