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.
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  • How much money is paid at certain time intervals
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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 NIRUPA All 47,926,842.00 187 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
    Drejtoria Vendore e Policise Gjirokaster (1111) NIRUPA Gjirokaster 110,160 2017-07-12 2017-07-13 19210160282017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 POLICIA GJIROKASTER MATERIALE PASTRIMI FAT NR 23 DT 13.06.2017 NR SER 36666249 FH NR 15 DT 13.06.2017 UP 22 DT 17.05.2017 PV MARJE DOREZIM FTESE OFERTE VLERESIM PERFUNDIMTAR
    Bashkia Fushe-Arrez (3330) NIRUPA Puke 374,400 2017-07-11 2017-07-12 12421550012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kodi 2155001 bashkia fushe arrez materiale pastrimi up.175 dt.24.05.2017 kont.1269 prot. dt.26.05.2017 fat.tat sh.17 dt.13.06.2017 pv 13.06.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 51,072 2017-06-27 2017-06-28 8310130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 app dt 20.03.2017 kontrate dt 21.03.2017 ft nr 14 dt 02.05.2017 fh nr 5 dt 02.05.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 13,092 2017-06-27 2017-06-28 8110130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 app dt 20.03.2017 kontrate dt 21.03.2017 ft nr 21 dt 12.06.2017 fh nr 8 dt 12.06.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 41,040 2017-06-27 2017-06-28 8010130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 app dt 20.03.2017 kontrate dt 21.03.2017 ft nr 18 dt 31.05.2017 fh nr 7 dt 31.05.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 10,560 2017-06-27 2017-06-28 8210130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 app dt 20.03.2017 kontrate dt 21.03.2017 ft nr 12 dt 24.04.2017 fh nr 4 dt 24.04.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 32,148 2017-06-27 2017-06-28 8410130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 app dt 20.03.2017 kontrate dt 21.03.2017 ft nr 15 date 17.05.2017 fh nr 16 date 17.05.2017
    Drejtoria e shendetit publik Mat (0625) NIRUPA Mat 118,800 2017-06-05 2017-06-06 6510130372017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt. e Shend. Publik Mat (1013037) Lik. Materiale per pastrim.Urdh.Prok. Nr.08 Dt.26.05.2017 Fat.Tat.Nr.19 Dt.01.06.2017 Vlers. perf. sistemit.
    Spitali Kukes (1818) NIRUPA Kukes 958,800 2017-05-30 2017-05-31 38710130202017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes Detergjent urdher prok Nr 250/1 dt 04.04.2017 fat Nr 16 s 366639 dt 18.05.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 438,000 2017-05-18 2017-05-19 5010130872017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale per ngrohje ndricim up 18 dt 21.03.2017 ft 8 dt 03.04.2017 ft 8 dt 03.04.2017 app dt 24.03.2017 fh 2 dt 04.04.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) NIRUPA Tirane 792,000 2017-05-08 2017-05-09 17410170892017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089 REP 6630,materiale pastrimi, up 1328 dt 10.4.17, ft of 10.4.17,, pv mosrealizimit 27.4.17, ft 13 dt 2.5.17 seri 36666235, fh 8, 8/1 dt 2.5.17
    Bordi i Kullimit Fier (0909) NIRUPA Fier 226,800 2017-05-05 2017-05-08 23410050702017 Kancelari MATERIALE PASTRIMI BORDI I KULLIMIT FIER FAT 11 DT 10/04/2017 SERI 36666283
    Sp. Tropoje (1836) NIRUPA Tropoje 90,408 2017-04-25 2017-04-26 4010130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 app dt 20.03.2017 kontrate dt 21.03.2017 ft nr 10.10/1 date 04.04.2017 fh nr 3 date 04.04.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 42,408 2017-04-25 2017-04-26 3810130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 app dt 20.03.2017 kontrate dt 21.03.2017 ft nr 6 fh nr 1 dt 21.03.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 954,600 2017-04-25 2017-04-26 3210130872017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale pastrimi up nr 12 dt 22.02.2017 up 14 dt 02.03.2017 up nr 17 dt 13.03.2017 fh nr 1.1/1.1/2.1/3 dt 16.03.2017 ft 5 dt 16.03.2017 pv dt 13.03.2017
    Sp. Tropoje (1836) NIRUPA Tropoje 81,900 2017-04-25 2017-04-26 3910130872017 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 app dt 20.03.2017 kontrate dt 21.03.2017 ft nr 7 fh nr 2 dt 29.03.2017
    Bashkia Mat (0625) NIRUPA Mat 457,200 2017-04-03 2017-04-14 30821320012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Detyr. V.'16 "Blerje mater. per pastrim,dezinf. ngrohje dhe ndricim".Fat.Tat.Nr.16 Dt.09.05.2016 Urdh. Prok. Nr.204 Dt.25.04.2016 Vlers. perf. i sist.
    Reparti Ushtarak Nr.4300 Tirane (3535) NIRUPA Tirane 480,000 2017-04-11 2017-04-12 24910170512017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 Reparti usharak 4001, materiale pastrimi, up 1761/2 dt 9.3.17, up 2304 dt 21.3.17, ft.oferte 21.3.17 , pv formulari 6 dt 3.4.17, ft 09 dt 4.4.17 seri 36666230 fh 9,9/1 dt 4.4.17
    Kontrolli i Larte i Shtetit (3535) NIRUPA Tirane 293,760 2017-03-20 2017-03-28 102110240012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.L.SH. lik MATERIALE SHERBIM ,up nr 20 dt 23.02.2017 ,njof fituesi dt 2.03.2017 , fat nr 4 dt 6.03.2017 ,fl hyrje nr 2 dt 8.03.2017
    Nd-ja Pastrim Gjelbrimit (0909) NIRUPA Fier 320,400 2017-02-21 2017-02-22 921110082017 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 up 2 7.2.2017,fo 8.2.2017,urb 1.10.2.2016,akt-dor 10.2.2017,fd 1 10.2.2017,36666220,fh 1 10.2.2017