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
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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 ROZAFA 94 All 44,234,024.00 220 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 Zhvillimit Shkoder (3333) ROZAFA 94 Shkoder 98,010 2017-08-04 2017-08-08 7621410372017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Zhvillimit Shkoder riparim sistemit hidraulik up nr 16 dt 03.07.2017,for nr 5 dt 03.07.2017,fat nr 41777104 dt 04.07.2017,situacion dt 04.07.2017,pv dt 04.07.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 737,448 2017-08-04 2017-08-08 37010130232017 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder, RIPARIM CATIE, UPROK 1583 DT 04.07.2017,FOFERTE 1584 DT 04.07.2017, RENDITJE PERF 06.07.2017,NJOFTIM FIT 06.07.2017,FAT 46868658 DT 14.07.2017, SIT 14.07.2017,PV DOREZIMI 14.07.2017
    Zyra e Punes Shkoder (3333) ROZAFA 94 Shkoder 84,005 2017-08-03 2017-08-04 46310250332017 Shpenzime per mirembajtjen e objekteve ndertimore 1025033 ZYRA E PUNESIMIT SHKODER, LYERJE ZYRE UP NR 33 DT 20.07.2017, FORMULAR NR 05 DT 21.07.2017, FT NR 44 DT 24.07.2017 SERI 46868661, SIT+PCV DT 24.07.2017
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 518,336 2017-07-25 2017-07-26 15010130132017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPQ mirmbajtje imjanistke up nr 9dt 18.04.2017,fnjk dt 18.04.2017,ur kvo nr 645 dt 18.04.2017,njof fi 1072 dt 21.06.2017,kon nr 19 dt 28.06.2017,situacin dt 19.07.2017,likuj 46868659 dt 19.07.2017,proces verb marr dt 19.07.2017
    Zyra e Punes Shkoder (3333) ROZAFA 94 Shkoder 113,220 2017-07-25 2017-07-26 42910250332017 Shpenzime per mirembajtjen e objekteve ndertimore 1025033 ZYRA E PUNESIMIT SHKODER shpenzime per mirmnbajtjen e nderteses, up 34, dt 18.7.17, form 5,dt 19.7.2017,ft 43, dt 21.7.17,ser 46868660,sit.pvmd dt 21.7.17
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 118,908 2017-07-13 2017-07-14 31610130232017 Sherbime te tjera 1013023 Spitali Shkoder,kontrate vazhdim 780 dt 15.03.2017, fat 46868654 dt 30.06.2017,situacion 30.06.2017,proces verbal marrje dorezim dt 30.06.2017
    Zyra e Punes Shkoder (3333) ROZAFA 94 Shkoder 20,135 2017-07-07 2017-07-10 37810250332017 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNESIMIT SHKODER, SHERBIM PASTRIM GJELBERIMI, KONTRATE VAZHDIM 27.01.2017, FATURE 46868653DT 30.06.2017,SIT 30.06.2017,PV DOREZIMI 30.06.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 12,218 2017-07-07 2017-07-10 8410120062017 Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, pastrim zyre, kontrate vazhdim dt 02.02.2017,fature 46868652 dt 30.06.2017,situacion 30.06.2017,proces verbal dorezimi 30.06.2017
    Qendra Ekonomike Kultures (3333) ROZAFA 94 Shkoder 197,165 2017-06-23 2017-06-27 8021410132017 Shpenzime per mirembajtjen e objekteve ndertimore Dega ekonomike e kultures mirmbajtje ndertese up nr 15 dt 03.05.2017,ftese ofer 03.05.2017,njof fituesi 19.05.2017,fat nr 5562522 12.06.2017,situacion dt 12.06.2017,pv marjes ne dor 12.06.2017
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ROZAFA 94 Shkoder 378,787 2017-06-22 2017-06-23 3121410432017 Shpenzime per te tjera materiale dhe sherbime operative Drej sher pyjore sherbim i luf te semundjeve dhe demtuesve te pyjeve e kollotave up nr 1 dt 27.04.2017,Ftese ofer 27.04.2017,njof fi 19.05.2017,sitb nr 1 dt 16.06.2017,fat nr 46868651 dt 16.06.2017,pv marr ne dor 16.06.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 122,770 2017-06-21 2017-06-23 26110130232017 Sherbime te tjera 1013023 Spitali Shkoder, EVADIM MBETURINA, KONTRATE VAZHDIM 780 DT 15.03.2017,FATURE 41765394 DT 31.05.2017, SITUACION 31.05.2017,PROCES VERBAL MARRJE DOREZIM DT 31.05.2017
    Zyra e Punes Shkoder (3333) ROZAFA 94 Shkoder 20,135 2017-06-08 2017-06-09 28010250332017 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNESIMIT SHKODER sherbim pastrimi ft 41765393 dt 31.05.2017, kontrate vazhdim dt 27.01.2017, situacion dt 31.05.2017, pcv sherbimi 31.05.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 12,218 2017-06-07 2017-06-08 6910120062017 Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, sherbim pastrim zyre, ft 41765392 dt 31.05.2017, situacion 31.05.2017, kontrate vazhdim dt 02.02.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 118,908 2017-05-16 2017-05-17 18210130232017 Sherbime te tjera 1013023 Spitali Shkoder, EVADIM MBETURINASH, KONTRATE VAZHDIM 780 DT 15.03.2017, FAT 41765390 DT 30.04.2017,SITUACION DT 30.04.2017, PVERBAL DOREZIMI DT 30.04.2017
    Zyra e Punes Shkoder (3333) ROZAFA 94 Shkoder 20,135 2017-05-11 2017-05-12 19910250332017 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNESIMIT SHKODER, sherbim pastrim gjelbrimi, kontrate vazhdim 27.01.2017, ft 41765389 dt 30.04.2017, situacion 30.04.2017,pcv dorezimi 30.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 99,528 2017-05-10 2017-05-11 10010130132017 Sherbime te pastrimit dhe gjelberimit 1013013 DSHPQ Shkoder,sherbim gjelberimi, uprok 1 dt 21.04.2017, pv formular 5 dt 24.04.2017, fature 41765386 dt 27.4.2017, situacion 27.04.2017, pv marrje dorezim 27.04.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 12,218 2017-05-04 2017-05-05 5710120062017 Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,sherbim p[astrim zyre ft 41765388 dt 30.04.2017, situacion 30.04.2017, pcv dorezimi 30.04.2017, kontrate vazhdim dt 02.02.2017
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 67,381 2017-04-25 2017-04-26 14810130232017 Sherbime te tjera 1013023 evadim mbeturinash,uprok 4 dt 30.01.2017,FNJK 274 dt 30.01.2017,urdher KVO 629 dt 27.02.2017, njoftim fit APP dt 6.02.2017, kontrate 780 dt 15.03.2017, APP kontrate 27.03.2017, fat 41765385 dt 31.03.17,sit 31.3.17, pv dor 31.03.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 12,218 2017-04-13 2017-04-14 4310120062017 Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,sherbim pastrim zyre,kontrate ne vazhdim dt 02.02.2017,ft 1765383 dt 31.03.2017, situacion dt 31.03.2017, pcv dorezimi 31.03.2017
    Zyra e Punes Shkoder (3333) ROZAFA 94 Shkoder 20,135 2017-04-11 2017-04-12 13910250332017 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNESIMIT SHKODER SHERBIM PASTRIMI, KON VAZHDIM 27.1.2017, FT 15,SER 41765382, DT 31.3.17, SIT DHE PVMD DT 31.3.2017