Treasury Transactions 2015-2018

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Transactions Value:

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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    •  * 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 EURO MEGA 2010 All 72,516,602.00 124 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
    Sp. Puke (3330) EURO MEGA 2010 Puke 418,800 2016-07-22 2016-07-26 11410130832016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 Spitali Puke Kodi 1013083 MATERIALE PER PASTRIM FATURA 1004 DT.26.06.2016
    Universiteti "I.Qemali", Vlore (3737) EURO MEGA 2010 Vlore 564,000 2016-07-15 2016-07-18 16310111362016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI NR.FAT.1008 UNIVERSITETI 1011136
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) EURO MEGA 2010 Tirane 256,800 2016-07-12 2016-07-13 15810111532016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011153 Q S Albanol.bl mater pastr. up 259 dt 3.6.2016 ftess 3.6.2016pv 15.6.2016 ft 1010 dt 21.6.2016 s 35441160 fh 8 dt 21.6.2016
    Muzeu Historik Kombetar (3535) EURO MEGA 2010 Tirane 78,000 2016-06-22 2016-06-23 11010120102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 Muzeu Kombetar bl mater pastr. up 524 dt 7.6.2016 ftes 8.6.2016 pv dt 10.6.16 njf 17.6.2016 ft 1009 dt 17.6.16 s 35441159 fh 4,5 dt 17.6.16
    Drejtoria Vendore e Policise Fier (0909) EURO MEGA 2010 Fier 234,000 2016-06-14 2016-06-15 21310160272016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI DREJT E POLICISE FIER
    Qendra e Arsimit Lushnje (0922) EURO MEGA 2010 Lushnje 234,000 2016-06-10 2016-06-13 5721290122016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 QENDRA E ARSIMIT LU. per sa lik blerje materiale pastrimi, fat.nr.33279856 dt.25.04.2016,ur.prok.nr.23 dt.18.04.2016
    Shtepia e Foshnjes Vlore (3737) EURO MEGA 2010 Vlore 102,000 2016-06-13 2016-06-13 5921460302016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DETERGJENTE KONT 80 SH.FEMIJES 2146030
    Spitali Fier (0909) EURO MEGA 2010 Fier 642,000 2016-06-08 2016-06-09 29510130172016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI FIER
    Klubi Sportiv Tirana (3535) EURO MEGA 2010 Tirane 270,000 2016-05-30 2016-05-30 4521010172016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101017 Klub sportiv tirana Lik bl detergjente up 3 dt 20.05.2016 fo 171/1 dt 20.05.2016 vl perf 25.05.2016 fat 35441156 nr 1006 fh 3 dt 26.05.2016
    Komisioni Qendror i Zgjedhjeve (3535) EURO MEGA 2010 Tirane 234,000 2016-05-24 2016-05-25 12710730012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KQZ materiale per pastrim, U.P nr.23, dt.26.04.2016, ft.of. dt.26.04.2016, vl perf.27.04.2016, fat nr.20, seri 33279859, dt.06.05.2016, FH 17, dt. 07.05.2016
    Bashkia Berat (0202) EURO MEGA 2010 Berat 148,800 2016-05-19 2016-05-20 36021020012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia berat lik fat maj .2016 materiale pastrimi
    Dega e Kujdesit Paresor Elbasan (0808) EURO MEGA 2010 Elbasan 178,800 2016-05-13 2016-05-16 8710130062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013006 Sherbimi Paresor materiale
    Gjykata e larte (3535) EURO MEGA 2010 Tirane 234,000 2016-05-11 2016-05-11 12110290412016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Larte Lik materiale pastrimi up 15 dt 14.04.2016 fo 15.04.2016 fat 33279855 fh 34,35 amd 04.05.2016
    Shtepia e foshnjes Tirane (3535) EURO MEGA 2010 Tirane 238,800 2016-05-10 2016-05-11 5910250722016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025072 Shtepia e foshnjes TR, pagese mat pastrimi, up 8 dt 22.4.16,ft of 27.4.16,pv 20.4.16, vl perf 27.4.16, fat 21 dt 4.5.16 ser 33279860,fh 22 dt 04.05.2016
    Shtepia e Foshnjes Vlore (3737) EURO MEGA 2010 Vlore 120,000 2016-05-09 2016-05-09 3721460302016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT SHE.FEMIJES 2146030 FAT 18 DT 28.04.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 282,600 2016-04-22 2016-04-25 70810130492016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.S.U.T MAT PASTRIMI, UP 1389 D 1/3/16, KON 1389/2 D 3/3/16, FAT 5 D 8/3/16 S 19240393,FH 4 D 11/3/16
    Bashkia Maliq (1515) EURO MEGA 2010 Korçe 222,000 2016-04-21 2016-04-22 18621680012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERJALE PASTRIMI LIK FAT NR 12 DAT 6.04.2016
    Shtepia e te Moshuarve Kavaje (3513) EURO MEGA 2010 Kavaje 148,800 2016-04-20 2016-04-21 3321180102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI SA LIKUIDOJME MATERIALE PASTRIMI UP 1 DT 30.03.2016 FAT 11 DT 05.04.2016
    Drejtoria e shendetit publik Puke (3330) EURO MEGA 2010 Puke 178,800 2016-04-08 2016-04-11 2910130422016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kodi 1013042 Drejt.Shendetit Publik Puke MAT PASTRIM DEZIFIKTIM FAT.06 DT.11.03.2016
    Kontrolli i Larte i Shtetit (3535) EURO MEGA 2010 Tirane 282,000 2016-04-04 2016-04-05 11910240012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1024001 Kontrolli i Larte i Shtetit , lik ft bl mat pastrimi up dt 29.2.2016, nj fit dt 20.3.2016, seri 19240399 dt 7.3.2016, fh dt 7.3.2016