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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    •  * 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 EURO MEGA 2010 All 72,516,602.00 124 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
    Universiteti i Tiranes (3535) EURO MEGA 2010 Tirane 226,344 2016-12-29 2016-12-29 37210110392016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UT-REKTORATI MATERIALE PASTRIMI UP 68 DT 17.10.2016 KONTRATE 3665/9 DT 7.12.2016 FAT 1037 DT 212.12.2016 SERI 35441188 FH 57 DT 22.12.2016
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) EURO MEGA 2010 Tirane 817,140 2016-12-22 2016-12-27 23510111432016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011143 FAKULTETI I SHKENCAVE SOCIALE bl materiale pastrimi kontrate 3665/9 dt 7.12.2016 fat 1032 dt 16.12.2016 seri 35441183 fh 11 dt 16.12.2016
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) EURO MEGA 2010 Tirane 870,480 2016-12-22 2016-12-27 27510111412016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011141 FAKULTETI I DREJTESISE bl materiale pastrimi up 68 dt 17.10.2016 kontrate 3665/9 dt 7.12.2016 fat 1035 dt 21.12.2016 seri 35441186 fh 19 dt 21.12.2016
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) EURO MEGA 2010 Tirane 1,062,660 2016-12-23 2016-12-27 21910111422016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAKULTETI EKONOMIK bl materiale pastrimi mup 68 dt 17.10.2016 nj fit 3665/8 dt 2.12.2016 kontrate 3665/9 dt 7.12.2016 fat 1031 dt 16.12.2016 seri 35441182
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) EURO MEGA 2010 Tirane 467,556 2016-12-21 2016-12-22 20810111372016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAKULTETI I GJUHEVE TE HUAJA MATERIALE PASTRIMI KONTRATE 3665/9 DT 7.12.2016 UB 338 DT 14.12.2016 FAT 1030 DT 16.12.2016 SERI 35445581 FH 15 DT 16.12.2016
    Shtepia e te Moshuarve Kavaje (3513) EURO MEGA 2010 Kavaje 130,800 2016-12-16 2016-12-16 13621180102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI SA LIKUIDOJME MATERIALE PER PASTRIM UP 9 DT 05.12.2016 FAT 1029 DT 14.12.2016 FH 231 DT 14.12.2016
    Bashkia Kruje (0716) EURO MEGA 2010 Kruje 1,548,000 2016-12-14 2016-12-15 242021230012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KRUIJE 2123001 BLERJE DETERGJEN DHE MATERJALE PASTRIMI PER SHKOLLA KOPSHTE CERDHE DHE INST E BASHKISE KONTRATA DT 15.11.2016 URDHRI PROK NR 407 NR 22.09.2016 LIK I FAT ME NR 1027 NR SERIAL 35441178 DT 17.11.2016 FLET HYRJE 61,61/1
    Drejtoria e Çerdheve dhe Kopshteve (3333) EURO MEGA 2010 Shkoder 554,404 2016-12-09 2016-12-12 12821410312016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141031 DREJTORIA CERDHEVE SHKODER, BLER MAT PAST, UP NR 5+FTES PER OF NR 49/1 DT 24.09.16, NJOFANULL DT 11.10.16, UP NR 59+FTES PER OF DT 13.10.16, NJOFANULL NR 68 DT 31.10.16, FOR NR 5 DT 02.11.16,FAT 35441176+FLETHYR 7/7.1+PCV DT10.11.16
    Qendra Kombetare e Emergjences (3535) EURO MEGA 2010 Tirane 120,000 2016-12-09 2016-12-12 7910251212016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025121 Qendra komb tranzitore e emergjencave, pagese shpz per mirembajtjen e rrjetit hidraulik,up 6 dt 11.11.2016,pv 5 dt 21.11.16,fat 1028 dt 6.12.2016 ser 35441179,fh 12,13 dt 6.12.2016
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) EURO MEGA 2010 Shkoder 2,034,012 2016-11-25 2016-11-25 26721410102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141010 ZYRA ARSIMIT SHKODER,blerje mat past,up 515+form njof kontrates10789/7+urdh per ngritjenKVO dt05.09.16, mirat rap permblnr10789/13 dt27.09.16,shpall fit app dt24.10.16,kontrat280dt 17.10.16,fat nr35441174+flhyrje+procesv dt 27.10.16
    Bashkia Prenjas (0821) EURO MEGA 2010 Librazhd 298,800 2016-11-23 2016-11-24 70221530012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE DETERGJENTE,URDHER PROKURIMI NR 23 DATE 17.05.2016,FATURE NR 1002 DATE 24.05.2016,KONTRATE NR 1210/1PROT DATE 24.05.2016.
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) EURO MEGA 2010 Kavaje 505,000 2016-10-31 2016-10-31 1921190042016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE LIKUJDIM FAT NR 1021 DT 28.10.2016
    Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) EURO MEGA 2010 Tirane 60,000 2016-10-12 2016-10-13 5210940302016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Tirana 4 materiale pastrimi fat 35441168 fh 7 23.09.2016
    Q.K.P. Azilkerkuesve Babrru (3535) EURO MEGA 2010 Tirane 354,000 2016-10-12 2016-10-13 26210160572016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKPAzilker, pagese blerje detergjente ft nr 109 dt 05.10.16 sr 35441170 fh 4 dt 05.10.16 up 14.9.16 ftesa 14.9.16 fitues 3.8.16
    Shtepia e foshnjes Durres (0707) EURO MEGA 2010 Durres 510,000 2016-10-06 2016-10-10 16721070192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
    Reparti Ushtarak Nr.1001 Tirane (3535) EURO MEGA 2010 Tirane 438,000 2016-10-06 2016-10-07 71210170092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 1001 mater.pastrim-dezinfektim, up 3251/1 dt 29.6.16, nj.fit. 4.8.16, ft 1014 dt 4.8.16 seri 35441164 , fh 8 dt 4.8.16
    Bashkia-Seksioni Ekonomik (3731) EURO MEGA 2010 Sarande 294,000 2016-09-27 2016-09-29 12721380072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP DETERGJENTE NGA S.EKONOMIK
    Instituti i Femijeve qe nuk degjojne (3535) EURO MEGA 2010 Tirane 119,060 2016-09-27 2016-09-28 8710110522016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst nx qe s'degjojne bl mat pastr. up 14 dt 23.9.2016 pv 23.9.2016 ft 1016 dt 23.9.216 s 35441166 fh 9 dt 23.9.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) EURO MEGA 2010 Tirane 222,000 2016-09-07 2016-09-08 13410940022016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Pergjithshme e Aluiznit materiale pastrimi up 994 01.07.2016 fat 1013 s 35441163 fh 8 22.07.2016
    Bashkia Corovode (0232) EURO MEGA 2010 Skrapar 534,000 2016-09-05 2016-09-06 102521390012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature 01 seri 19240389 dt 24.02.2016 Ur-prok 5 dt 17.02.2016 materiale Bashkia SKRAPAR