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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    •  * 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 D&J All 42,724,922.00 355 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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) D&J Kruje 285,600 2017-08-28 2017-08-29 12410051122017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE SA LIK shpenz MATERIALE SIPAS URDH PROK NR76 DT 24.07.2017,ftese oferte nr 634 dt 24.07.2017 njoft fit 09.08.2017 dhe fat nr 43679169 dt 14.08.2017 dhe fh nr 40 dt 14.08.2017
    Gjykata Kushtetuese (3535) D&J Tirane 171,900 2017-08-15 2017-08-17 17510300012017 Libra dhe publikime profesionale 1030001 Gjykata Kushtetuese LIK BLERJE KOD U PROK NR 55 DT 27.07.2017 , U PROK NR 57 DT 31.07.2017 , FTESE OF DT 2.08.2017 , FAT NR 64,65 DT 4.08.2017 SERI 43679146/65
    Spitali i burgut Tirane (3535) D&J Tirane 40,200 2017-08-15 2017-08-17 11810140132017 Te tjera materiale dhe sherbime speciale 1014013 Spitali i burgjeve materiale u prok 9.8.17 p verbal 10.8.17 fat 10.8.17 seri 43679168 fhyrje 10.8.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) D&J Kukes 34,080 2017-08-15 2017-08-16 13110260782017 Karburant dhe vaj 1026078 karburant fat 60 seri4367160dt 20.07.2017upr nr 01dt 16.02.2017 Inspektoriati i Pyjeve Kukes
    Inspektoriati Qendror Teknik (3535) D&J Tirane 48,222 2017-08-07 2017-08-08 17510930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik parkim automjeti,vazhd, kont 2279/3 dt 13.4.2017,fat 62 dt 01.08.2017 seri 43679143679162
    Spitali i burgut Tirane (3535) D&J Tirane 16,560 2017-07-26 2017-07-27 10710140132017 Te tjera materiale dhe sherbime speciale 1014013 Spitali i burgjeve Blerje bateri pv emergj date 12.07.2017 fat nr 56 date 12.07.2017 fh nr 49 date 12.07.2017
    Kuvendi Popullor (3535) D&J Tirane 205,200 2017-07-18 2017-07-19 45310020012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1002001 Kuvendi i Shqiperise bl fshes profes.up 1.6.2017 njf 23.6.2017 kontr 29.6.2017 ftes 12.6.2017 ft 55 dt 4.7.2017 ser 43679155 fh 10 dt 5.7.2017
    Zyra Arsimore Peqin (0827) D&J Peqin 429,532 2017-06-29 2017-07-03 13410111022017 Karburant dhe vaj 1011102 Zyra Arsimore Peqin likujduar Blerje nafte, fature nr.53 date 27.06.2017, urdher prokurimi nr.3 date 17.03.2017
    Spitali i burgut Tirane (3535) D&J Tirane 76,320 2017-06-22 2017-06-23 9410140132017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 Spitali i burgjeve blerje bateri per sektorin e nderlidhjes pv emergjence date 21.06.2017 pv konstatimi date 21.06.2017 fat nr 52 date 21.06.2017 fh nr 45 date 21.06.2017
    Akademia e Arteve (3535) D&J Tirane 199,728 2017-06-16 2017-06-19 12110110472017 Sherbim per ngrohje Universiteti Arteve bl karburant up 5 dt 27.4.2017 pv f3 dt 2.5.2017 njf 8.5.2017 ft 36 dt 11.5.2017 ser 43679136 fh 2 dt 11.5.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) D&J Kukes 85,200 2017-06-12 2017-06-13 8610260782017 Karburant dhe vaj 1026078 karburant urdher prok Nr 1 dt 16.05.2017 Fat nr 21 dt 30.05.2017 s 72360640 dt 30.05.2017
    Inspektoriati Qendror Teknik (3535) D&J Tirane 48,222 2017-06-08 2017-06-09 13110930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik parkim automjeti,vazhd, kont 2279/3 dt 13.4.2017,fat 46 dt 02.06.2017 seri 43679146
    Sp. Kruje (0716) D&J Kruje 162,000 2017-06-07 2017-06-08 14810130732017 Karburant dhe vaj 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje naft up nr 24 dt 30.05.2017 ftese per ofert dt 30.05.2017 shpallje fituesi dt 01.06.2017 lik i fdat me nr 45 nr serial 43679145 flet hyrje nr 15 dt 02.06.2017
    Drejtoria e shendetit publik Mallakaster (0924) D&J Mallakaster 197,856 2017-06-05 2017-06-06 6610130362017 Karburant dhe vaj PAGESE PER D& J KARBURANT U.P NR.01 DATE 21.02.2017 FTESE PER OFERTE DATA 22.02.2017 FAT.NR.44 DATE 01.06.2017 SERI 43679144 HYRJE NR.5 DATE 01.06.2017 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Drejtoria Metrologjise e Kalibrimit (3535) D&J Tirane 60,000 2017-06-02 2017-06-05 13610041092017 Sherbime te tjera 1004109 Dre.Pergj.Metereologjise 2017 lik bl pompe up nr 25 dt 15.05.2017 fo dt 15.05.2017 nj fit 19.05.2017 ft nr 43 ser 43679143 dt 24.05.2017 fh nr 7 dt 24.05.2017 pvm ne dorz dt 24.05.2017
    Aparati Qendror i SHIKUT (3535) D&J Tirane 198,000 2017-05-30 2017-05-31 25710180012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1018001-SHISH-231- blerje mjete e pajisje teknike u-p nr 79/1 dt 21.4.2017, form i.fit dt 79/10 dt 09..5.2017,fat nr 38 seri 43679138 dt 12..5.2017p.v.dt 12.5.17f.hyrje nr 51 dt 12.05.17
    Qendra Kombetare e veprimtarive Folklorike (3535) D&J Tirane 264,000 2017-05-29 2017-05-30 5110120122017 Te tjera transferime korrente Qendra Kombetare e Veprimtarive Folklorike,pagesa per proj ,akomi dhe trajn me ushq,keng e valle lushnje 2017 u.p 8 dt 11.5.17 p 92 11.5.17, f.ofer 92/1 11.5.17 njof fit 15.5.17 ko 92/2 16.5.17 f 42 d 23.5.17 s 43679142
    Qendra e fomimit profesiona Shkoder (3333) D&J Shkoder 29,880 2017-05-25 2017-05-26 4310250452017 Te tjera materiale dhe sherbime speciale 1025045 DREJT. FORMIMIT PROFESIONAL,blerje materiale per kursin berber, urdher prokurimi nr 7 dt 02.05.2017, ftese oferte 02.05.2017, fitues app 9.05.2017, ft 43679137 dt 12.05.2017, fletehyrje nr 3 dtt 12.05.2017, pcv dorezimi 12.05.2017
    Drejtoria e shendetit publik Bulqize (0603) D&J Bulqize 600,000 2017-05-24 2017-05-25 3410130252017 Karburant dhe vaj Drejtoria e Shendetit Publik(1013025) likujdim furnitorin D&J per PO st.4765, UP nr 08 dt.02.05.2017 fatura nr.43679140 date 05.05.2017, miratim kerkese per prokurim dt.24.03.2017.
    Drejtoria e shendetit publik Kolonje (1514) D&J Kolonje 275,880 2017-05-16 2017-05-17 7810130312017 Karburant dhe vaj 1013031 shendeti publik kolonje shpenz per karburant dhe vaj lik i fta nr 39 dt 13.05.2017,fh nr 5 dt 13.05.2017,up nr 9 dt 09.05.2017