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 S.L.M. All 13,444,493.00 176 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
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) S.L.M. Tirane 37,086 2018-04-11 2018-04-12 4810870212018 Sherbime te tjera 1087021 Azher ,lik sherbim pastrimi , fat nr 60361098 dt 30.03.2018 , u prok nr 6 dt 7.02.2018 , ftese of nr 49/2 dt 7.02.2018 , njof fit 9.02.2018 kontrate nr 51 dt 12.02.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 14,400 2018-04-11 2018-04-12 5910920012018 Sherbime te tjera ISKK 1092001 sherb pastrimi i zyrave te iskk, kotr ne vazhdim nr 589 dt 14.2.18, ft nr 247 dt 30.3.18 s 60361097
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) S.L.M. Tirane 78,660 2018-03-21 2018-03-23 4310870132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASIG, Lik blerje materiale pastrimi, shkrese nr 85/2 dt 26.02.2018 u prok nr 21 dt 26.02.2018, ftese of 85/6 dt 27.02.2018 , fat nr 161 dt 2.03.2018 , fh nr 4 dt 2.03.2018, pv nr 85/10 dt 2.03.2018
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,956 2018-03-16 2018-03-20 3010111602018 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sherbim sht kont 17/212 dat 29.12.2017 fat 29.1.2018 seri 57352599
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,953 2018-03-16 2018-03-20 3110111602018 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sherbim sht kont 17/212 dat 29.12.2017 fat 26.2.2018 seri 57352746
    Qendra e Zhvillimit Berat (0202) S.L.M. Berat 430,728 2018-03-16 2018-03-19 4321020192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Zhvillimit 2102019 Blerje detergjent muaji mars 2018, fatura nr 17 date 01.03.2018 seri 57352917 flete hyrje nr 7,8 date 01.03.2018 urdher prokurimi nr 2 date 19.02.2018
    Shtepia e te Moshuarve Kavaje (3513) S.L.M. Kavaje 394,400 2018-03-13 2018-03-16 3721180102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA TE MOSHUARVE SA LIKUIDOJME BLERJE DETERGJENTA UP 2 DT 31.01.2018 FAT 13-14 SERI 57352913-57352914 DT 27.02.2018 FH 7 DT 27.02.2018
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) S.L.M. Tirane 98,704 2018-03-13 2018-03-15 2410102772018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010277 Agjensia e Trajt.Konce. 2018 bl materiale pastrimi up nr 1 dt 08.03.2018 pv dt 08.03.2018 pv dorz 08.03.2018 ft nr 5735219 dt 08.03.2018 fh nr1 dt 08.03.2018 ur titull dt 13.03.2018
    Komiteti Shteteror i Kulteve S.L.M. Tirane 16,254 2018-03-08 2018-03-09 1910870292018 Sherbime te tjera 1087029 Komiteti Shteteror i Kulteve Sherb pastrimi shtese kontr 05.01.2018 fat 57352747 nr 147 dt 26.02.2018
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,391 2018-03-08 2018-03-09 2110820012018 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 pastrim ambient shkurt 18 urdh prok 3/2 dt 10.1.18 proc ver 11.1.18 kontr sherb 15.1.18 fat 149 dt 26.2.18 ser 57352598
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) S.L.M. Tirane 18,550 2018-03-07 2018-03-08 3010870212018 Sherbime te tjera 1087021 Azher ,lik sherbim pastrimi, up 6 dt 26.2.18,ft ofert 49/2 dt 7.2.18,njof fit 9.2.18,kontrate nr 51 dt 12.2.18,fat nr 57352750 dt 26.02.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) S.L.M. Tirane 7,200 2018-03-06 2018-03-07 3610920012018 Sherbime te tjera ISKK 1092001 sherb pastrimi i zyrave te iskk, up nr 1 dt 5.2.18, nj fit 12.2.18, kontr nr 589 dt 14.2.18, ft nr 152 dt 27.2.18, s 60361002
    Administrata Qendrore SHKP (3535) S.L.M. Tirane 72,810 2018-03-05 2018-03-06 3710101792018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010179 Sherbimi Komb Punesimit,lik materiale per pastrim, dizinfektim,kerkese nr 113 dt 19.01.2018,urdher 113/1 dt 19.01.2018,fat nr 26 dt 19.1.18 ser 57352576,fh 1 dt 19.1.18,pv marrje dorezim 113/2 dt 19.1.18
    Administrata Qendrore SHKP (3535) S.L.M. Tirane 45,840 2018-03-05 2018-03-06 3810101792018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010179 Sherbimi Komb Punesimit,lik materiale per pastrim, dizinfektim,kerkese nr 113 dt 19.01.2018,urdher 118/1 dt 19.01.2018,fat nr 27 dt 19.1.18 ser 57352577,fh 2 dt 19.1.18,pv marrje dorezim 113/2 dt 19.1.18
    Arkivi Shteteror i Sistemit Gjyqesor (3535) S.L.M. Tirane 114,600 2018-03-01 2018-03-05 1710141062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014106 Arkivi Shtet i Sist Gjyqesor,lik ft blerje mat pastrimi urdher i brenshem nr 10 dt 22.02.2018, pv dt 26.02.2018, pv marrje ne dorz dt 26.02.2018, fh dt 26.02.2018, seri 35273957 dt 26.02.2018
    Spitali Lezhe (2020) S.L.M. Lezhe 420,000 2018-02-27 2018-02-28 6710130212018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE LIK FAT.11-M,12-M DT.16.02.2018,URDH PROK NR.20 DT.29.01.2018,PROC VERB DT.16.02.2018,NJOFTIM FITUES DT.09.02.2018 MATERIALE PASTRIMI
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 4,500 2018-02-19 2018-02-20 1610820012018 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 pastrim ambient janar 18 urdh prok 3/2 dt 10.1.18 proc ver 11.1.18 kontr sherb 15.1.18 fat 48 dt 29.1.18 ser 57352598
    Komiteti Shteteror i Kulteve S.L.M. Tirane 16,254 2018-02-13 2018-02-14 1210870292018 Sherbime te pastrimit dhe gjelberimit 1087029 Komiteti Shteteror i Kulteve Sherb pastrimi shtese kontr 05.01.2018 fat 57352600 nr 50 dt 29.01.2018
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 462,480 2018-01-30 2018-01-31 558110140012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min. Drejtesise blerje materiale pastrimi, UP 4682/1 dt 22.8.17, fh 56, 57, 58 dt 24.8.17, ft serial 41810624, 41810625, 41810626,
    Shtepia e Foshnjes Korce (1515) S.L.M. Korçe 204,000 2017-12-26 2017-12-29 14221220152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE MATERIALE PASTRIMI,DETERGJENTE UR.PROK.NR.12 DT.11.12.2017 F.OFERTE DT.11.12.2017 FAT.1194;1195;1196 DT.21.12.17 UB.32265;PVERBAL DT.15;18;19;21.12.2017;FHYRJE NR.3;4;5 DT.21.12.2017;DOK.SIST