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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NIRUPA All 47,926,842.00 187 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 Arsimit Lushnje (0922) NIRUPA Lushnje 502,800 2016-12-27 2016-12-29 26721290122016 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU. per sa lik blerje materiale te ndryshme,detergjente fat.nr.36666215 dt.13.12.2016,ur.prok.nr.20 dt.30.11.2016
    Sp. Tropoje (1836) NIRUPA Tropoje 284,184 2016-12-27 2016-12-28 22910130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 31 dt 11.07.2016 dif fh 26 dt 15.11.2016 fh nr 28 dt 9.12.2016 ft 51.51/1 dt 9.12.2016 app dt 13.07.2016
    Sp. Tropoje (1836) NIRUPA Tropoje 477,600 2016-12-26 2016-12-28 22521450012016 Uniforma dhe veshje te tjera speciale Sherbimi Spoitalor Tropoje materiela te buta up nr 48 dt 01.12.2016 app dt 09.12.2016 ft nr 50 date 20.12.2016 fh nr 18 date 20.12.2016
    Bashkia Fushe-Arrez (3330) NIRUPA Puke 316,800 2016-12-19 2016-12-20 24921550012016 Uniforma dhe veshje te tjera speciale Bashkia Fushe- Arrez kodi 2155001BLERJE UNIFORMA E MAT PUNE UP.175 DT.14.11.2016 KONT.NR 2169 PROT DT.18.11.2016 FATURE TATIMORE SHITJE NR.47 DT 24.11.2016
    Sp. Tropoje (1836) NIRUPA Tropoje 90,768 2016-12-19 2016-12-20 20010130872016 Furnizime dhe sherbime me ushqim per mencat Shebimi Spitalor Tropoje ushqime up nr 31 date 11.07.2016 app dt 13.07.2016 ft nr 40 dt 20.10.2016 fh nr 24 dt 20.10.2016
    Sp. Tropoje (1836) NIRUPA Tropoje 38,490 2016-12-19 2016-12-20 19810130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 31 date 11.07.2016 app dt 13.07.2016 ft 34 dt 23.09.2016 fh nr 21 dt 23.09.2016
    Sp. Tropoje (1836) NIRUPA Tropoje 18,078 2016-12-19 2016-12-20 19910130872016 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 31 dt 11.07.2016 app dt 13.07.2016 fh nr 24 dt 20.10.2016 ft 40 dt 20.10.2016
    Sp. Tropoje (1836) NIRUPA Tropoje 288,000 2016-12-19 2016-12-20 19610130872016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiela pastrimi up nr 44 dt 07.11.2016 app dt 10.11.2016 ft 43 dt 14.11.2016 fh nr 14 dt 14.11.2016
    Sp. Skrapar (0232) NIRUPA Skrapar 333,600 2016-12-16 2016-12-19 25010130852016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 Fature 45 seri 3666210 dt 15.11.2016 ur-Blerje 6310 ur prok 21 dt 02.11.2016 CN 23894 11042016 materiale e kancelari Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Skrapar (0232) NIRUPA Skrapar 382,800 2016-12-14 2016-12-15 24610130852016 Uniforma dhe veshje te tjera speciale 1013085 Fature46 seri3666211 dt 15.11.2016 ur-Blerje 6303 ur prok 20 dt 02.11.2016 CN 24262 11072016 unuforma Drejtoria e Sherbimit Spitalor Skrapar
    Shtepia e te moshuarve Fier (0909) NIRUPA Fier 207,600 2016-11-14 2016-11-14 12921110202016 Te tjera materiale dhe sherbime speciale 2111020 Shtepia e te Moshuareve Fier materiale UP.nr.22dt.20.10.2016 FO 25.10.2016,VP 25.10.2016 fat.42 seria 36666206 dt.02.11.2016 fh.12 dt.02.11.2016
    Spitali Shkoder (3333) NIRUPA Shkoder 492,000 2016-11-08 2016-11-09 39910130232016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 SPITALI SHKODER, blerje detergjente, urdher prokurimi nr 76 dt04.10.2016, ftese oferte 2434 dt04.10.2016,fitues app 05.10.2016, ft 36666201 dt 11.10.2016, fletehyrje nr6/7 dt 11.10.2016,pcv marrje dorezim 11.10.2016
    Burgu Vaqarr Tirane (3535) NIRUPA Tirane 104,400 2016-11-07 2016-11-08 20810140122016 Te tjera materiale dhe sherbime speciale 1014012 I.E.V.P "Vaqarr" blerje materiale gazermimi up nr 1819 date 06.10.2016 njof fit date 12.10.2016 fat nr 38 date 12.10.2016 fh nr 51 date 12.10.2016
    Burgu Vaqarr Tirane (3535) NIRUPA Tirane 88,800 2016-11-03 2016-11-03 19810140122016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014012 I.E.V.P "Vaqarr" blerje materiale pastrimi up nr 1772 date 03.10.2016 njof fit 12.10.2016 fat nr 39 date 13.10.2016 fh nr 52 date 13.10.2016
    Bashkia Bajram Curri (1836) NIRUPA Tropoje 200,400 2016-10-28 2016-10-28 58821450012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Tropoje blerej boje up nr 73 date 24.05.2016 app dt 27.05.2016 ft 24 dt 31.05.2016 fh 58 date 21.05.2016
    Bashkia Memaliaj (1134) NIRUPA Tepelene 286,800 2016-10-24 2016-10-25 27221430012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 41 date 20.10.2016 bashki memaliaj
    Qendra Kombëtare e Biznesit (3535) NIRUPA Tirane 450,000 2016-09-30 2016-09-30 7810041962016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004196, qkb pagese bl materiale pstrimi up nr 111 dt 15.09.2016 fo dt 7158/1 d 15.09.2016 pv marrje ne dorzim dt 7158/5 dt 27.09.2016 ft nr 35 ser 20880449 fh nr 11
    Bordi i Kullimit Lezhe (2020) NIRUPA Lezhe 132,000 2016-09-28 2016-09-29 23610050742016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005074 BORDI I KULLIMIT LEZHE PAG FAT NR 36 DT 27.09.2016
    Qendra e Arsimit Lushnje (0922) NIRUPA Lushnje 395,260 2016-09-14 2016-09-14 14221290122016 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU. per sa lik bl materiale hidrosanitare dhe elektrike fat.nr.20880446 dt.15.08.2016,ur.prok.nr.14 dt.09.08.2016
    Bashkia Bajram Curri (1836) NIRUPA Tropoje 221,800 2016-08-30 2016-08-31 36121450012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Tropoje blerej per riparik kanali up nr 66 dt 13.05.2016 app dt 16.05.2016 ft 21 dat 20.05.2016 fh 53 dt b20.05.2016