Treasury Transactions 2015-2018

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Transactions Value:

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 Marjana Beaj All 19,543,704.00 93 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
    Ndermarrja e Sherbimeve Publike Fier (0909) Marjana Beaj Fier 66,000 2016-06-16 2016-06-16 120421110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier likujdim fature
    Drejtoria Vendore e Policise Durres (0707) Marjana Beaj Durres 156,000 2016-06-13 2016-06-14 19910160252016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 53 DT 29.4.2016
    Klubi I Shumesporteve (0707) Marjana Beaj Durres 144,000 2016-06-09 2016-06-09 9821070092016 Shpenzime per mirembajtjen e paisjeve te zyrave RIP. MIRMB. PAISJE TE ZYRES / KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 /
    Teatri Operas dhe Baletit (3535) Marjana Beaj Tirane 120,600 2016-06-09 2016-06-09 18110120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale projekt up nr 247 dt 111.05.2016 fo dt 11.05.2016 ft 60/22049760 fh nr 81
    Sanatoriumi Tirane (3535) Marjana Beaj Tirane 951,024 2016-05-26 2016-05-26 3711010130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi mat hidraulike pv6 dt. 16.05.2016 fat.55(22049755) dt. 18.05.2016 fh, 53 dt. 19.05.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) Marjana Beaj Tirane 274,800 2016-05-25 2016-05-25 29210170512016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 4001 materiale per pastrim,dezinfektim, up 1920/2 dt 23.3.16, ft.of. 1920/3 dt 23.3.16, njof.fit. 2393 dt 4.4.16, ft 45 dt 4.4.16, seri 22049745 fh 09 dt 4.4.16
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Marjana Beaj Tirane 330,000 2016-05-13 2016-05-13 13710130012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013001 Min.Shendetsise mat pastrimi up. 3 dt. 06.04.2016 fat.52(22049753) dt. 20.04.2016 fh. 6 dt. 20.04.2016
    Reparti Ushtarak Nr.6620 Tirane (3535) Marjana Beaj Tirane 120,000 2016-05-06 2016-05-09 11910170902016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017090 Reparti 6620 materiale pastrimi ,up 1732/1 dt 12.4.16, ft.of 1732/2 dt 12.4.16, nj.fit. dt 13.4.16, ft 51 dt 18.4.16 seri 22049751 fh 2 dt 18.4.16
    Instituti i Femijeve qe nuk shikojne (3535) Marjana Beaj Tirane 70,680 2016-05-05 2016-05-05 5810110512016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst.nx qe s'shikojne bl mater pastr up 9 dt 17.3.2016 ftes 17.3.2016 njf 25.3.2016 ft 46 dt 6.4.2016 s 22049746 fh 8 dt 5.4.2016
    Drejtoria Vendore e Policise Tirane (3535) Marjana Beaj Tirane 262,800 2016-04-26 2016-04-27 11510160202016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020, drej pol qarkut pagese ft mater up 23.3.16, ftesa 23.3.16, fit 29.3.16 ft 43 dt 4.4.16 sr 22049743 fh 19 dt 4.4.16
    Drejtoria Metrologjise e Kalibrimit (3535) Marjana Beaj Tirane 167,760 2016-04-26 2016-04-27 10410041092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-D.P.M materiale pastrimi, up 20 dt 5.4.16, ft.of 5.4.16, njof.fit.7.4.16 , ft 49 seri 22049749 dt 12.4.16, fh 6 dt 12.4.16
    Qendra e fomimit profesiona Durres (0707) Marjana Beaj Durres 120,000 2016-04-14 2016-04-15 3910250462016 Te tjera materiale dhe sherbime speciale 110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES MATERIALE KURSI LIK FAT NR 50 DT 13.04.2016
    Reparti Ushtarak Nr.2001 Durres (0707) Marjana Beaj Durres 62,400 2016-03-31 2016-04-01 21010170312016 Te tjera materiale dhe sherbime speciale LIK FAT 32 SHPENZIME PER MCU /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707