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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AN&RA All 323,136,883.00 251 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
    Nd-ja Punetore Nr.1 (3535) AN&RA Tirane 3,950,400 2017-07-19 2017-07-20 10521011462017 Uniforma dhe veshje te tjera speciale 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik uniforma up 162/3 dt 03.02.2017 njfit 161/8 dt 09.05.2017 kontr 1305 dt 16.05.2017 fat 44552326 nr 1086 fh 17 dt 31.05.2017 pv 25.04.2017
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 100,000 2017-07-18 2017-07-19 32421070082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK BL.MATERIALE TE BUTA FAT 1096 KO.11941 13.6.17 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Zyra Arsimore Krujë (0716) AN&RA Kruje 393,600 2017-07-13 2017-07-14 13810110962017 Te tjera materiale dhe sherbime speciale 1011096 ZYRA ARSIMORE KRUJE SA LIK shp blerje mat sipas urdh prok nr 8 dt 10.7.2017 ftese oferte dt 10.7.17 njof fit dt 11.07.2017 fat nr 44552337 dt 12.7.2017 dhe fh nr 6 dt 12.7.2017
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 1,287,120 2017-07-12 2017-07-13 31921070082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT.1096 KO.11941 13.06.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 2,234,240 2017-07-12 2017-07-13 32021070082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT.1096 KO.11941 13.06.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Drejtoria Arsimore Lezhe (2020) AN&RA Lezhe 154,440 2017-07-07 2017-07-11 11310110202017 Te tjera materiale dhe sherbime speciale DREJTORIA ARSIMORE LEZHE LIK PER DIFERENCE FAT NR 1077 DT 18.04.2017 ,URDHER PROK NR 110 DT 04.11.2016,SIPAS KONT.362 DT.10.04.2017 BLERJE MJETE DIDAKTIKE
    Klubi I Shumesporteve (0707) AN&RA Durres 666,000 2017-07-07 2017-07-10 9821070092017 Te tjera materiale dhe sherbime speciale BL. PREPARATE PER PISHINEN KONTR. 11971 DT 14.6.17 LIK FAT 1095 DT 5.7.17/KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 1,796,040 2017-06-29 2017-06-30 28021070082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT 1092 KO.11941 13.06.2017 MAT.TE BUTA / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 1,724,880 2017-06-29 2017-06-30 28121070082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT 1092 KO.11941 13.06.2017 MAT.TE BUTA / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Drejtoria Arsimore Fier (0909) AN&RA Fier 397,997 2017-06-19 2017-06-20 14910110092017 Te tjera materiale dhe sherbime speciale SHKUMES PER DREJTORIN ARSIMORE FIER FAT 1086 SERI 44552327 DT 01/06/2017
    Nd-ja Sherbimeve Komunale (0707) AN&RA Durres 213,840 2017-06-16 2017-06-19 10821070132017 Uniforma dhe veshje te tjera speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE RROBA PUNE KONTRATA 323 DT 03.05.2017 FATURA 1089 DT 09.06.2017
    QFM Teknike Tirane (3535) AN&RA Tirane 992,400 2017-06-08 2017-06-09 8410160562017 Te tjera materiale dhe sherbime speciale QFMTeknik,pagese ft mater radio nr 1084 dt 22.5.17 sr 44552325, fh 6 dt 30.5.17 nr 7 dt 6.6.17, rel 26.5.17, nr 1.6.17, nr 30.5.17, pv 22.5.17/30.5.17, u prok 13.3.17, fitues 3.4.17, kontr 13/4 dt 21.4.17, u brend 17 dt 19.5.17, shkr 2089
    Drejtoria Arsimore Lezhe (2020) AN&RA Lezhe 600,000 2017-06-06 2017-06-07 9610110202017 Te tjera materiale dhe sherbime speciale DREJTORIA ARSIMORE LEZHE PAGUAN PER DIFERENCE FAT NR 1077 DT 18.04.2017,URDHER PROK NR 110 DT 04.11.2016,NJOFTIM FITUESI,KONTRATE NR 362 DT 10.04.2017
    Bashkia Kavaja (3513) AN&RA Kavaje 705,000 2017-05-26 2017-05-29 64021180012017 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE SA LIKUIDOJME BLERJE MATERIALE PER ARREDIMIN E KOPESHTEVE UP 24 DT 03.03.2017 FAT 1071 SERI 44552310 DT 17.03.2017 FH 32 DT 17.03.2017
    Nd-ja Sherbimeve Komunale (0707) AN&RA Durres 198,000 2017-05-24 2017-05-25 8821070132017 Uniforma dhe veshje te tjera speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE RROBA PUNE KONTRATA 323 DT 03.05.2017 FATURA 1082 DT 16.05.2017
    Spitali Psikiatrik Elbasan (0808) AN&RA Elbasan 1,275,060 2017-05-18 2017-05-19 13310130592017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik Materiale Pastrimi Up.29/1 dt.28.4.2017;pv.2.5.2017;vend.29/5 dt.2.5.2017,kont.29/6 dt 3.5.2017 fat.1079 dt 5.5.2017 seri 44552317;fh.36 dt.5.5.2017
    Drejtoria Vendore e Policise Tirane (3535) AN&RA Tirane 682,800 2017-05-18 2017-05-19 15410160202017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020,drej vendore pol tirane pagese mater pastrimi ft 1081 dt 10.5.17, sr 44552322, fh 19 dt 10.5.17, u prok 919 dt 6.4.17, ftesa 6.4.17, pv1.2. dt 6.4.17/2.5.17,
    Drejtoria Arsimore rrethit Tirane (3535) AN&RA Tirane 673,200 2017-05-10 2017-05-11 13110110362017 Te tjera materiale dhe sherbime speciale Dr.Arsim Qarkut bl shkumes up 4 dt 30.3.2017 pv 5.4.2017 nj f 4.5.2017 njf 6.4.2017 ft 1080 dt 8.5.2017 ser 44552321 fh 3 dt 8.5.17
    Drejtoria Arsimore Lezhe (2020) AN&RA Lezhe 2,700,000 2017-05-04 2017-05-09 7510110202017 Te tjera materiale dhe sherbime speciale DREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 1077 DT 18.04.2017,URDHER PROK NR 110 DT 04.11.2016,NJOFTIM FITUESI,KONTRATE NR 362 DT 10.04.2017
    Zyra Arsimore Bulqizë (0603) AN&RA Bulqize 597,600 2017-04-21 2017-04-24 3510110902017 Te tjera materiale dhe sherbime speciale Z Arsimore Bulqize(0603) likujdim furnitorin AN RA per PO st 4727 UP nr 7 dhe 7/1 date 24.03.2017 dhe05.04.2017 fatura nr 44552317 date 19.04.2017 fh nr 4 date 19.04.2017.