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 AN&RA All 323,136,883.00 251 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 Fier (0909) AN&RA Fier 449,616 2017-04-13 2017-04-18 18810130172017 Sherbime te pastrimit dhe gjelberimit MATERIALE PER SPITALIN FIER KNTR 625 DT 06/03/2017 FAT 39 SERI 44552308 DT 09/03/2017
    Spitali Fier (0909) AN&RA Fier 1,229,160 2017-04-13 2017-04-14 18610130172017 Sherbime te pastrimit dhe gjelberimit MATERIALE PER SPITALIN FIER KNTR 625 DT 06/03/2017 FAT 39 SERI 44552308 DT 09/03/2017
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 1,319,880 2017-04-13 2017-04-14 42910130492017 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT Riparim mirembajtje ashensore UP nr 1392 dt 10.3.17, kont 1392/5 dt 27.3.17, ft 1074 dt 25.1.17, fl hyrje 5 dt 29.3.17, akt kolaud dt 29.3.17
    Inspektoriati Qendror Teknik (3535) AN&RA Tirane 2,721,600 2017-04-05 2017-04-06 6710930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik materiale,urdh prok nr 700 dt 01.2.2017,njoft fit 21.3.2017,kontr 700 dt 27.3.2017,fat 1073 dt 27.3.2017 seri 44552312,fl hyrje nr 3 dt 27.3.2017
    Shtepia e foshnjes Tirane (3535) AN&RA Tirane 99,360 2017-03-23 2017-03-24 2710250722017 Uniforma dhe veshje te tjera speciale 1025072 Shteoia e Foshnjes 2017 Lik blerje pampers, up 2 dt 13.3.17,pv 13.3.17, fat 1070 dt 15.3.17 ser 44552309, fh 6 dt 15.3.17
    Spitali Elbasan (0808) AN&RA Elbasan 2,796,840 2017-03-08 2017-03-09 10210130162017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil Elbasan blerje mat pastrimi UP 11/1 20.02.2017 pcv 2 23.02.2017 vend 8 23.02.2017 kontr 315/5 23.02.2017 seri 44552306 fh 22 27.02.2017
    Zyra Arsimore Pogradec (1529) AN&RA Pogradec 316,800 2017-03-07 2017-03-08 6110111172017 Te tjera materiale dhe sherbime speciale 1011117 ZYRA ARSIMORE POGRADEC likujdim Blerje e vogel, Shkumes shkollor, UP nr.4 dt.01.02.2017, Vler.perfund.i APP-se dt.03.02.2017, Fat nr.1066, nrs=44552304 + FH nr.1 + Akti i marjes ne Dorezim dt.08.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 698,880 2017-02-22 2017-02-23 14510130492017 Materiale dhe pajisje labratorik e te sherbimit publik Q.S.U.T gazoil kont 361/2 dt.17.01.2017 ft.1065 dt.25.01.2017 serial 44552303 fh 25 dt.25.01.2017
    Spitali Fier (0909) AN&RA Fier 1,990,080 2016-12-30 2016-12-30 77610130172016 Uniforma dhe veshje te tjera speciale MEDIKAMENTE SPITALI FIER KNTR 3389 DT 08/06 FAT 35966560 DT 29/12/2016
    Sp. Librazhd (0821) AN&RA Librazhd 950,400 2016-12-19 2016-12-19 44510130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 1059 DATE 14.12.2016,FH NR 88 DATE 14.12.2016,UP NR 53 DATE 14.11.2016,UP NR 56 DATE 23.11.2016,UP NR 56 DATE 23.11.2016,UP NR 62 DATE 06.12.2016,PROCES VERBAL DATE 06.12.2016,SIPAS FORMULARIT NR 3.
    Zyra Arsimore Mirditë (2026) AN&RA Mirdite 630,200 2016-12-16 2016-12-19 26710111232016 Libra dhe publikime profesionale Zyra arsimore mirdite likujd ft mjete mesimore didaktike nr 1060 ser 35966497 , sipas up 39 /1dt 13.12.2016,
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 24,085,320 2016-12-16 2016-12-19 46810140482016 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve blerje materiale gazermimi up nr 33 date 27.09.2016 njof fit 08.11.2016 kont 33/13 date 16.11.2016 fat nr 1057 DATE 07.12.2016 FH NR 25 DATE 14.12.2016
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 3,890,400 2016-12-16 2016-12-19 46910140482016 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve blerje materiale gazermimi up nr 33 date 27.09.2016 njof fit 08.11.2016 kont 33/13 date 16.11.2016 fat nr 1057 date 07.12.2016 fh nr 25 date 14.12.2016
    Bashkia Kruje (0716) AN&RA Kruje 2,365,056 2016-12-15 2016-12-16 243921230012016 Te tjera materiale dhe sherbime speciale BASHKIA KRUIJE 2123001BLERJE MATERJALE ELEKTRIKE PER BASHKINE KRUJE UP NR 415 DT 27.09.2016 FORMULARI I NJOFTIMIT TE FITUESIT DT 24.10.2016 KONTRATA DT 07.11.2016 LIK I FAT ME NR 1052 NR SERIAL 35966488 DT 07.11.2016 FLET HYRJE NR 57,57/1,5
    Zyra Arsimore Mirditë (2026) AN&RA Mirdite 946,320 2016-12-16 2016-12-16 26410111232016 Libra dhe publikime profesionale Zyra arsimore mirdite likuj ft nr 20 ser 35966495 , sipas ur prok nr 38 dt 13.12.2016
    Zyra Arsimore Mirditë (2026) AN&RA Mirdite 325,000 2016-12-16 2016-12-16 26310111232016 Libra dhe publikime profesionale Zyra arsimore mirdite likujd ft mjete mesimore didaktike nr 1060 ser 35966497 , sipas up 39 dt 13.12.2016
    Drejtoria Vendore e Policise Tirane (3535) AN&RA Tirane 84,000 2016-12-15 2016-12-16 50810160202016 Shpenzime per te tjera materiale dhe sherbime operative 1016020,drej pol qarkut pagese ft 1056 dt 6.12.16 sr 35966492, fh 60 dt 6.12.16, u prok 7/12 dt 6.12.16, pv 1/2 dt 6.12.16
    Agjensia e Parqeve dhe Rekreacionit (3535) AN&RA Tirane 570,000 2016-11-10 2016-11-11 24321018152016 Uniforma dhe veshje te tjera speciale 2101815 Agjensia e Parqeve dhe rekreacionit Blerje uniforma dhe veshje speciale,kontrate nr 1402/2 dt 13.10.16,up 1402 dt 10.10.16,ft of 1402/1 dt 10.10.16,fat 1048 dt 20.10.16 ser 35966484,fh 7 dt 20.10.16
    Klubi I Shumesporteve (0707) AN&RA Durres 300,000 2016-11-04 2016-11-04 18321070092016 Te tjera materiale dhe sherbime speciale BL. PREPARATE PER MIREMB. E PISHINES LIK FAT 1031 DT 22.8.16/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 /
    Bashkia Librazhd (0821) AN&RA Librazhd 1,196,376 2016-11-04 2016-11-04 53521280012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM KONTRATE NR.5422 DT 29.09.2016 FURNIZIM ME ARTIKUJ HIGJENO SANITARE PER NJESITE VENDORE DHE NJESITE ADMINISTRATIVE NE VARESI PER VITIN 2016,FAT.NR.1042 DT 03.10.2016