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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ROZAFA 94 All 44,234,024.00 220 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
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 122,770 2017-11-13 2017-11-14 56110130232017 Sherbime te tjera 1013023 Spitali Shkoder, evadim mbeturina, kontrate vazhdim 780 dt 15.03.2017, fat 46868692 dt 31.10.2017,situacion 31.10.2017,proces verbal dt 31.10.2017
    Zyra e Punes Shkoder (3333) ROZAFA 94 Shkoder 20,135 2017-11-07 2017-11-08 70310250332017 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNESIMIT SHKODER, sherbim pastrim zyrash, kontrate ne vazhdim dt 27.01.2017, ft 46868691 dt 31.10.2017,situacion dt 31.10.2017, pcv dorezimi dt 31.10.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 12,218 2017-11-07 2017-11-08 1210120062017 Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,pastrim zyrash, kontrate vazhdim dt 02.02.2017, ft 46868690 dt 31.10.2017, situacion dt 31.10.2017, pcv dorezimi 31.10.2017
    Bashkia Shkoder (3333) ROZAFA 94 Shkoder 100,800 2017-11-02 2017-11-03 158821410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 PANAIRI I PRODUKTEVE AGROPUNUESE SIPAS NJA UP NR 785+FTS NR 15358/2 DT 13.10.2017,REND PERF+NJOF FIT DT 17.10.17, FT NR 46868688+FH NR 177+SIT+PCV DT 20.10.17,FISH P6F3O1A4
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ROZAFA 94 Shkoder 932,052 2017-10-27 2017-10-30 5721410432017 Sherbime te pastrimit dhe gjelberimit Drej sherbt bujq Pyjor Pas Parce up nr 354 dt 19.07.2017,fnj k nr 7622/33 dt 19.07.2017,kvo r 355 dt 19.07.2017 njoftim nr 33 dt 21.08,shp e kon nr 36 dt 11.09.2017,kon 7622 dt 05.09.2017,fat 46868682,sit 04.10.2017,cer marr ,akt kol 09.10
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ROZAFA 94 Shkoder 683,640 2017-10-26 2017-10-27 5521410432017 Sherbime te pastrimit dhe gjelberimit Drej e sherbimeve Bujqesore pyjore nderhyrje sanitare ne pyjet geshtenje brucaj pultup nr 04 dt 24.08.2017,ftese oferte nr 528 dt 24.08.2017,kon nr 574 dt 05.09.2017,fat 46868689 dt 24.10.2017,situ dt 24.10.2017,pv 24.10.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 851,352 2017-10-25 2017-10-26 14610120062017 Shpenzime per mirembajtjen e objekteve specifike 1012006 DRKK SHKODER mirembajtje mon.kulture kalaja shkoder, kontrate dt 21.08.2017, ft 46868685 dt 11.10.2017, situacion dt 11.10.2017, pcv dorezimi dt 11.10.2017, urdher prokurimi nr 17 dt 07.08.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 470,740 2017-10-13 2017-10-16 13910120062017 Shpenzime per mirembajtjen e objekteve specifike 1012006 DRKK SHKODER mirembajtje kisha shna premtes gallate kurbin, kontrate nr 196 dt 06.09.2017-11.10.2017, urdher prokurimi nr 21 dt 22.08.2017, ft 46868684 dt 06.10.2017, situacion 06.10.2017, pcv dorezimi 06.10.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 118,908 2017-10-13 2017-10-16 50810130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbeturinash, kontrate vazhdim 780 dt 15.03.2017, fat 46868676 dt 30.09.2017,sit 30.09.2017,pverbal marrje dorezim dt 30.09.2017
    Zyra e Punes Shkoder (3333) ROZAFA 94 Shkoder 20,135 2017-10-05 2017-10-06 61710250332017 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNESIMIT SHKODER SHERBIM PASTRIMI, KON VAZHDIM 27.1.2017, FT 46868675, DT 30.09.2017, Situacion dt 30.09.2017, pcv dorezimi 30.09.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 12,218 2017-10-05 2017-10-06 13310120062017 Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, mirembajtje pastrim zyre, kontrate vazhdim dt 02.02.2017 , ft 46868678 dt 30.09.2017, situacion 30.09..2017, pcv dorezimi 30.09.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 522,000 2017-09-28 2017-09-29 12510120062017 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,mirembajtje e konsolidim muresh kalaja lezhe, kontrate nr 183/2 dt 21.08.2017, urdher prokurimi nr 18 dt 08.08.2017, ft 46868673 dt 22.09.2017, situacion 22.09.2017, pcv dorezimi 22.09.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 334,298 2017-09-28 2017-09-29 12610120062017 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,mirembajtje monument kulture kisha shen stefanit, kontrate dt 24.08.2017, urdher prokurimi nr 19 dt 10.08.2017, ft 46868674 dt 22.09.2017, situacion 22.09.2017, pcv dorezimi 22.09.2017
    Bashkia Shkoder (3333) ROZAFA 94 Shkoder 634,423 2017-09-19 2017-09-20 138121410012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2141001 BASHKIA,RIP DHE LYERJE VELIPOJE,upnr388+fts8422/3dt5.6.17,nja8422/13d28.6.17,up488+fts8422/16d13.7.17,nja8422/26d24.7.17,up503+fts8422/29d25.7.17,rendperf d27.7.17,fnjf8422/32d28.7.17,ft46868667+sit dt 21.8.17,cert+akt kol dt24.8.17
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 122,770 2017-09-11 2017-09-12 43710130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbeturinash,kontrate vazhdim 780 dt 15.03.2017, fat 46868670 dt 31.08.2017, situacion 31.08.2017, proces verbal marrje dorezimi dt 31.08.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 12,218 2017-09-08 2017-09-11 11310120062017 Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, mirembajtje pastrim zyre, kontrate vazhdim dt 02.02.2017 , ft 46868668 dt 31.08.2017, situacion 31.08..2017, pcv dorezimi 31.08.2017
    Zyra e Punes Shkoder (3333) ROZAFA 94 Shkoder 20,135 2017-09-07 2017-09-08 51610250332017 Sherbime te pastrimit dhe gjelberimit 1025033 Zyra Punesimit Shkoder, Sherbim pastrimi, kontrate vazhdim dt 27.01.2017, fat 46868669 dt 31.08.2017, sit 31.08.2017, proces verbal marrje dor dt 31.08.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 12,218 2017-08-10 2017-08-11 9910120062017 Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, pastrim zyre, kontrate vazhdim dt 02.02.2017,fature 46868662 dt 31.07.2017,situacion 31.07.2017,proces verbal dorezimi 31.07.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 122,770 2017-08-09 2017-08-10 37910130232017 Sherbime te tjera 1013023 Spitali Shkoderevadim mbeturinash, kontrate vazhdim 780 dt 15.03.2017, fat 46868664 dt 31.07.2017, situacion 31.07.2017, proces verbal marrje dorezim 31.07.2017
    Zyra e Punes Shkoder (3333) ROZAFA 94 Shkoder 20,135 2017-08-04 2017-08-08 46810250332017 Sherbime te pastrimit dhe gjelberimit 1025033 Zyra Punesimit Shkoder, Sherbim pastrimi, kontrate vazhdim dt 27.01.2017, fat 46868663 dt 31.07.2017, sit 31.07.2017, proces verbal marrje dor dt 31.07.2017