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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  • 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 SPARKLE 32 All 134,051,588.00 357 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
    Bashkia Tirana (3535) SPARKLE 32 Tirane 2,546 2018-02-14 2018-02-19 52221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagesepritje percjellje Shk.3235 23.01.2018 kont 17394/2 15.05.17fat.44675961 15.12.17 PV marr dorzim 15.12.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 3,744 2018-02-14 2018-02-19 51821010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese pritje percjellje shk.3235 23.01.2018 kont 17394/2 15.05.2017 fat.44675924 10.11.2017 PV marr dorzim 10.11.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 14,976 2018-02-14 2018-02-19 52121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per pritje percjellje shk.3235 23.01.2018 kont 17394/2 15.05.17 fat44675950 21.12.2017 PV marr dorz 21.12.17
    Bashkia Shijak (0707) SPARKLE 32 Durres 494,400 2018-02-13 2018-02-14 3721080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 39 DT 30.11.2017, FAT 36 DT 12.2.2018 KONTRATE DT 15.6.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 2,696 2018-02-02 2018-02-06 27221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa pritje percjellje shk.39233 27.10.2017 kont.17394/2 13.05.2017 fat.44675883 03.09.2017 PV 03.09.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 10,483 2018-02-02 2018-02-06 27821010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa per pritje percjellje shk.39233 27.10.2017 kont 17394/2 13.05.2017 fat.44675903 15.07.2017 PV 15.07.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 14,976 2018-02-02 2018-02-06 29121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagesa pritje percjellje shk.39233 27.10.2017 klont 17394 13.05.2017 fat.44675905 26.07.2017 PV marr dorz 26.07.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 2,995 2018-02-02 2018-02-06 28321010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa pritje percjellje shk.39233 27.10.2017 kont 17394/2 13.05.2017 fat.44675897 09.10.2017 Pv 09.10.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 5,242 2018-02-02 2018-02-06 27721010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa per pritje percjellje shk.39233 27.10.2017 kont.17394/2 13.05.2017 fat.44675880 29.08.2017 PV marr dorz 29.08.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 13,478 2018-02-02 2018-02-06 29221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PAgesa pritje percjellje shk.39233 27.10.2017 kont 17394/2 13.05.2017 fat.44675891 28.09.2017 PV marr dorzim 28.09.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 5,990 2018-02-02 2018-02-06 27321010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per pritje percjellje shk.39233 27.10.2017 kont 17394/2 13.05.2017 fat.44675953 12.10.2017 PV 12.10.17
    Bashkia Tirana (3535) SPARKLE 32 Tirane 5,990 2018-02-02 2018-02-06 27621010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa per pritje percjellje shk.39233 27.10.2017 kont 17394/2 1305.2017 fat.44675878 25.08.2017 PV marr dorz 25.08.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 11,981 2018-02-02 2018-02-06 27921010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PAgese per pritje percjellje shk.39233 27.10.2017 kont 17394/2 13005.2017 fat.44675952 20.07.2017 PV 20.07.2017
    Sp. Mallakaster (0924) SPARKLE 32 Mallakaster 110,400 2018-01-30 2018-01-31 325 10130772017 Te tjera materiale dhe sherbime speciale PAGESE PER SPARKLE RIPARIM,MIREMBAJTJE KONDICIONERESH U.P NR.36 DATE 22.12.2017 FAT.NR.36 DATE 28.12.2017 SERI 44675974 NGA SPITALI MALLAKASTER
    Spitali Kukes (1818) SPARKLE 32 Kukes 634,800 2017-12-28 2018-01-26 84510130202017 Pjese kembimi, goma dhe bateri 1013020 Spitali Kukes bl gomash fat 20seri 44675970 dt 28.12.2017 upr nr 892 dt 28.12.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 381,312 2018-01-25 2018-01-26 6210130512018 Sherbime te tjera 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' mat apstrimi up 278 dt. 26.1.2017 kontr 63/30 dt. 28.12.2017 fat. 44675972 dt 29.12.2017 fh 114 dt. 29.12.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 67,200 2018-01-25 2018-01-26 6110130512018 Sherbime te tjera 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' mat pastrimi up 271 dt. 19.12.2017 fat. 44675962 dt. 21.12.2017 fh 109 dt. 21 dt. 21.12.2017
    Burgu 302 Tirane (3535) SPARKLE 32 Tirane 62,400 2018-01-18 2018-01-19 1210140102018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010, IEVP Paraburgim (Burgu 302), lik ft rip gjeneratori , up nr 2 dt 15.01.2018, pv emergjent nr 4 dt 15.01.2018, aktkonst dt 11.01.2018, aktkol dt 15.01.2018, seri 44675976 dt 15.01.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SPARKLE 32 Lushnje 314,115 2017-12-27 2017-12-29 27021290102017 Shpenzime te tjera transporti 2129010 ND.P.PUBLIKE LU per sa lik transport me rimorkiator, fat.nr.44675959 dt.15.12.2017,ur.prok.nr.04 dt.16.02.2017
    Sp. Mallakaster (0924) SPARKLE 32 Mallakaster 118,819 2017-12-27 2017-12-29 32310130772017 Te tjera materiale dhe sherbime speciale PAGESE PER LYERJE DHE RIPARIME TE AMBJENTEVE TE SPITALIT U.P NR.35 DATE 22.12.2017 SITUACJON P.V NR.5 DATE 26.12.2017 FAT.NR.16 DATE 26.12.2017 SERI 44675966 MARJE NE DOREZIM DATE 26.12.2017 NGA SPITALI MALLAKASTER