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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  • 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 D&J All 42,724,922.00 355 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 46,666 2017-12-06 2017-12-07 26110061572017 Te tjera materiale dhe sherbime speciale 1006157 ISHTI ,lik parkim automjeti,vazhd kontr 2279/3 dt 13.4.2017,fat 98 dt 1.12.2017 seri 43679198
    Zyra e Punes Shkoder (3333) D&J Shkoder 14,328 2017-11-07 2017-11-08 70210250332017 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNESIMIT SHKODER, sherbim pastrim gjelberimi, kontrate ne vazhdim dt 10.04.2017, ft 43679191 dt 01.11.2017, pcv dorezimi dt 01.11.2017
    Inspektoriati Qendror Teknik (3535) D&J Tirane 48,222 2017-11-07 2017-11-08 23910930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik parkim automjeti,vazhd, kont 2279/3 dt 13.4.2017,fat 92 dt 02.11.2017 seri 43679192
    Drejtoria e shendetit publik Mallakaster (0924) D&J Mallakaster 82,020 2017-11-06 2017-11-07 12410130362017 Karburant dhe vaj PAGESE PER D&J KARBURANT KARBURANT U.P NR.08 DATE 07.08.2017 FTESA PER OFERTE 08.08.2017 FAT.NR.93 DATE06.11.2017 SERIA 43679193 HYRJE NR.8 DATE 06.11.2017 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Qendra Ekonomike Kultures (1529) D&J Pogradec 41,880 2017-11-03 2017-11-06 10821360112017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136011 Qendra Kul e Bash,LIK UP11 DT 05.10.2017,FT OFERTE DT 07.10.2017,KLASIF PERFUND APP DT 13.10.2017, NJ FITUESI APP DT 25.10.2017,FAT=43679187 DT 26.10.2017,FH=17+AKT-MARJE DOREZIM DT 31.10.2017,BLERJE VIOLIN DHE MUZIK PLAYER
    Zyra Arsimore Tepelenë (1134) D&J Tepelene 149,604 2017-11-03 2017-11-06 1631011102017 Pjese kembimi, goma dhe bateri FT NR 90 DT 01.11.2017 UP 9 DT 17.10.2017 ARSIMI TEPELENE
    ASHR Tirane (3535) D&J Tirane 62,400 2017-10-27 2017-10-30 19410130022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 MIRMB RRJETI up 58 dt. 17.10.2017 kontr. 58/2 dt. 20.10.2017 fat. 86 dt. 25.10.2017 seria 43679186
    Prefektura e qarkut Durres (0707) D&J Durres 78,000 2017-10-26 2017-10-27 17310160612017 Shpenz. per rritjen e AQT - te tjera paisje zyre BL KONDICION NR FAT 83 DT 9.10.2017 /.PREFEKTURA /KOD 1016061/ TDO0707
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) D&J Korçe 72,981 2017-10-24 2017-10-25 46921220172017 Kancelari 2122017 ND.SHER.MB.TE ARSIM.KORCE LIBRA E MJETE SHKOLLORE PER NEVOJAT E SHKOLLES SPECIALE .U P NR 37 DT 05.09.2017 FORMULARI NR 6 DT 27.09.2017 FAT.NR.76 FLETE HYRJE.NR.37 38 DT.27.09.2017 URDHER BLERJE NR.31577 DT 24.10.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) D&J Korçe 299,900 2017-10-24 2017-10-25 47321220172017 Libra dhe publikime profesionale 2122017 ND.SHER.MB.TE ARSIM.KORCE LIBRA PER FEMIJET NE NEVOJE U P NR 41 DT 05.09.2017 FTESA PER OFERTE DT 08.09.2017 PROCESVERBALI DT 20.09.2017 FAT.NR.75 FLETE HYRJE.NR.39 DT.27.09.2017 URDHER BLERJE NR.31578 DT 24.10.2017
    Aparati Qendror i SHIKUT (3535) D&J Tirane 89,880 2017-10-24 2017-10-25 62110180012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1018001-SHISH.231-Blerje televizore LED per zyrat ,fat nr 84 seri 43679184 dt 12.10..17,f.h nr 102 dt 12.10.17,u-prk nr 143/2 dt 4.10.17,ft.oft dt 4.10.17,p.v.vleresimi 6.10.17,nj.fit dt 11.10.17
    Zyra Arsimore Kolonjë (1514) D&J Kolonje 50,964 2017-10-23 2017-10-24 14910111122017 Karburant dhe vaj 1011112 zyra arsimore kollonje shpenz per karburant dhe vaj lik i fat nr 85 dt 20.10.2017,fh nr 11 dt 21.10.2017,up nr 9 dt 12.10.2017
    Dogana tre urat Permet (1128) D&J Permet 343,200 2017-10-17 2017-10-18 9810100962017 Karburant dhe vaj DOGANA 3-URAT FAT NR 82 NR SER 43679182 DT 05.10.2017 U PROK NR 2 DT 14.04.2017 FH NR 14 DT 06.10.2017
    Inspektoriati Qendror Teknik (3535) D&J Tirane 46,667 2017-10-12 2017-10-13 22110930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik parkim automjeti,vazhd, kont 2279/3 dt 13.4.2017,fat 79 dt 03.10.2017 seri 43679179
    Gjykata e rrethit Gjirokaster (1111) D&J Gjirokaster 22,200 2017-10-06 2017-10-09 27210290192017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 GJYKATA E RRETHIT GJ MATERIALE MIREMB ELEKTRIKE FAT NR81 DT 05.10.2017 NR SER 43679181 FH NR 22 DT 05.10.2017 UP NR 98 DT 26.09.2017 FTESE OFERTE PV MARJE DOREZIM VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Zyra e Punes Shkoder (3333) D&J Shkoder 14,328 2017-10-06 2017-10-09 61810250332017 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA PUNESIMIT SHKODER, sherbim pastrim gjelberim, urdher prokurimi 13/1 dt 31.03.2017, ftese oferte 31.03.2017, fitues app 06.04.2017, kontrate 10.04.2017, ft 43679177 dt29.09.2017, pcv dorezimi 29.09.2017
    Drejtoria e shendetit publik Mallakaster (0924) D&J Mallakaster 82,020 2017-10-03 2017-10-04 11210130362017 Karburant dhe vaj PAGESE PER D&J KARBURANT KARBURANT U.P NR.08 DATE 07.08.2017 FTESA PER OFERTE 08.08.2017 FAT.NR.78 DATE 28.09.2017 SERIA 43679178 HYRJE NR.7 DATE 28.09.2017 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) D&J Tirane 56,100 2017-09-28 2017-10-02 20510051172017 Shpenzime te tjera transporti 602 AZHBR Shpenzime per larje makinash.UP.nr.1022/1,dt.25.04.2017.KO.nr.1022/6,dt.02.05.2017.FTSH.nr.s.43679163,dt.04.08.2017.Situacion dt.18.09.2017.
    Inspektoriati Qendror Teknik (3535) D&J Tirane 48,222 2017-09-06 2017-09-07 19510930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik parkim automjeti,vazhd, kont 2279/3 dt 13.4.2017,fat 73 dt 04.09.2017 seri 43679173
    Drejtoria e shendetit publik Mallakaster (0924) D&J Mallakaster 90,222 2017-09-04 2017-09-05 10210130362017 Karburant dhe vaj PAGESE PER D&J KARBURANT U.P NR.08 DATE 07.08.2017 FTESA PER OFERTE 07.08.2017 FAT.NR.71 DATE 21.08.2017 SERI 4367917 HYRJE NR.6 DATE 21.08.2017