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 ESO NDËRTIM All 22,502,955.00 179 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
    Drejtori Rajonale Kujd.Social Fier (0909) ESO NDËRTIM Fier 25,332 2018-03-07 2018-03-08 2210131282018 Sherbime te pastrimit dhe gjelberimit D R K S Fier 1013128, shërbim pastrimi, up 1 dt 19.02.2018, ft për ofertë dt 19.02.2018,njof.fituesi,kontr.dt 28.02.2018,fat 5 seri 54314086 dt 28.02.2018, sit. shërbimi muaji Shkurt
    Qarku Fier (0909) ESO NDËRTIM Fier 26,536 2018-03-06 2018-03-07 3720490012018 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbime pastrimi UP.2dt.3.3.2017,PV5dt.9.3.2017,kontrate 13.3.2017kont.sht.15.1.2018 fat.nr.4 seria 54314085 dt.28.2.2018
    Zyra Punesimit Vlore (3737) ESO NDËRTIM Vlore 37,656 2018-03-06 2018-03-07 11610102112018 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIME PASTRIMI PER ZYRAT SARANDE-VLORE, UP NR. 13/14,DT. 01.02.2018, FAT NR. 10, 9, DT. 28.02.2018, SERIA 54314091, 54314090
    Q.Form. Profes. Fier (0909) ESO NDËRTIM Fier 17,880 2018-03-05 2018-03-06 2410102242018 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 shtese kontrate nr 1 3.1.2018,fd 7 28.2.2018,seri 54314088
    Q.Form. Profes.Vlore (3737) ESO NDËRTIM Vlore 12,540 2018-03-05 2018-03-06 3110102222018 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI SHKURT 2018 UP NR.85 DT.02.02.2018 KONTR.NR.114 DT.13.02.2018 FAT.NR.8 DT.28.02.2018 SERIA 54314089
    Zyra Punesimit Fier (0909) ESO NDËRTIM Fier 42,032 2018-03-02 2018-03-05 13821110012018 Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192 up 1 1.2.2018,fo 1.2.2018,njf 13.2.2018,kontrat ,fd 6 28.2.2018,seri 54314087
    Ndermarrja Rruga (0707) ESO NDËRTIM Durres 280,308 2018-02-09 2018-02-12 2521070142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE TUBA PLASTIKE URDH PROK 110 DT 17.11.2017 FATURA 57 DT 24.11.2017
    Q.Form. Profes. Fier (0909) ESO NDËRTIM Fier 29,820 2018-02-06 2018-02-07 1310102242018 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 shtese kontrate nr 1 3.1.2018,fd 2 30.1.2018,seri 54314082
    Qarku Fier (0909) ESO NDËRTIM Fier 26,536 2018-02-05 2018-02-06 1920490012018 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbime pastrimi UP.2dt.3.3.2017,PV5dt.9.3.2017,kontrate 13.3.2017kont.sht.15.1.2018 fat.nr.3 seria 54314083 dt.30.1.2018
    Prefektura e qarkut Fier (0909) ESO NDËRTIM Fier 519,120 2018-01-30 2018-01-31 PT22410160642017 Sherbime te pastrimit dhe gjelberimit SHERBIME PER PREFEKTIN FIER UP 112 DT 15/12/2017 FAT 67 DT 26/122017 SERI 54314072
    Prefektura e qarkut Fier (0909) ESO NDËRTIM Fier 325,980 2018-01-30 2018-01-31 PT22910160642017 Te tjera materiale dhe sherbime speciale M,ATERIALE PER PREFEKTIN FIER UP 108 DT 11/12/2017 FAT 68 DT 26/12/2017 SERI 54314073
    Q.Form. Profes. Fier (0909) ESO NDËRTIM Fier 29,820 2018-01-26 2018-01-29 710102242018 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 4 19.4.2017,fo 19.4.2017,pv 21.4.2017,kontrat 1 2.5.2017,fd 71 28.12.2017,seri 54314076
    Bashkia Patos (0909) ESO NDËRTIM Fier 140,374 2018-01-24 2018-01-25 4321120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime dhjetor UP.34 dt.24.3.2017F.O 30.3.2017 VP.dt.24.3.2017 fat.201 seria 54314080 dt.29.12.2017, fh.201 dt 29.12.2017
    Qarku Fier (0909) ESO NDËRTIM Fier 26,536 2018-01-23 2018-01-24 720490012018 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbime pastrimi UP.2dt.3.3.2017,PV5dt.9.3.2017,kontrate 13.3.2017, fat.nr.70 seria 54314075 dt.28.12.2017
    Zyra Punesimit Berat (0202) ESO NDËRTIM Berat 230,182 2017-12-28 2017-12-29 53410101802017 Shpenzime per mirembajtjen e objekteve ndertimore Zyra e Punesimit berat 1010180 likujidim urdher prokurimi 18 dt 14.12.2017,ftesa per oferte 20.12.2017 kontrata dt 22.12.2017, fatura 65 dt 28.12.2017 mirrembajtje ndertimore
    Zyra Punesimit Fier (0909) ESO NDËRTIM Fier 159,072 2017-12-27 2017-12-29 99610101922017 Kancelari DRSHKP Fier 1010192 up 19 18.12.2017,fo 18.12.2017,njf 26.12.2017,fd 69 27.12.2017,seri 54314074,fh 18 27.12.2017,pvmd 27.12.2017
    Bashkia Patos (0909) ESO NDËRTIM Fier 41,625 2017-12-15 2017-12-18 89921120012017 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime nentor UP.34 dt.24.3.2017F.O 30.3.2017 VP.dt.24.3.2017 fat.61 seria 54314066 dt.30.11.2017, fh.185 dt 30.11.2017
    Zyra Punesimit Berat (0202) ESO NDËRTIM Berat 15,864 2017-12-12 2017-12-13 49910101802017 Sherbime te pastrimit dhe gjelberimit 1025002 Zyra e Punesimit Berat kontrata kontrata nr 93 dt 16.03.2017 likujidim fatura 60 dt 30.11.2017 sherbim pastrimi
    Muzeu Historik Vlore (3737) ESO NDËRTIM Vlore 61,387 2017-12-06 2017-12-07 5710120762017 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU MIREMBAJTJE OBJEKTI, UPROK NR. 19, DT. 23.11.2017, FAT NR.62, DT. 05.12.2017, SERIA 54314067
    Qendra e fomimit profesiona Fier (0909) ESO NDËRTIM Fier 29,820 2017-12-05 2017-12-06 12110250432017 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1025043 up 4 19.4.2017,fo 21.4.2017,fo 19.4.2017,pvm 21.4.2017,kontrsh 1 2.5.2017,fd 59 30.11.2017,seri 54314064