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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    •  * 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 S.L.M. All 13,444,493.00 176 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
    Komiteti Shteteror i Kulteve S.L.M. Tirane 16,254 2017-12-26 2017-12-29 17410870292017 Sherbime te tjera 1087029 Komiteti Shteteror i Kulteve Shp pastrimi up 61 dt 30.01.2017 fo 06.02.2017 kontr sherb 89 dt 08.02.2017 fat 57352954 nr 1204 dt 22.12.2017
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,608 2017-12-28 2017-12-29 10010111602017 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sherbim kont 1.2.2017 fat 23.12.2017 seri 57352960
    Galeria Kombetare e arteve (3535) S.L.M. Tirane 85,200 2017-12-26 2017-12-29 17410120212017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012021 Galeria Kombetare e Arteve, bl mat pastrimi u.prok 32 dt 12.12.17 njof fit 298/3 dt 15.12.17 kont 298/4 18.12.17 fat 1185 dt 19.12.17 ser 50976485 fat 1186 dt 19.12.17 ser 50976486 fat 1184 19.12.17 ser 50976484 f.hyr 13, 14, 15 dt
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,800 2017-12-21 2017-12-27 15710820012017 Sherbime te pastrimit dhe gjelberimit 1082001 2017-KESHILLI KOMBETAR I KONTABILITETITpastrim ambjentesh urdh prok nr 24 dt 16.12.2017proc ver me vler te vogel ,fat 1180 dt 18.12.17 ser 50976480
    Q.Form. Profes. Levizshme (3535) S.L.M. Tirane 19,000 2017-12-20 2017-12-26 12310102252017 Sherbime te pastrimit dhe gjelberimit 1010225 DRQLFPPZVL 2017,lik sherb pastrimi,lik i pjeses se mbetur fat nr 1096 dt 21.11.2017 ser 50976396,up 16 dt 17.11.17,pv 5 dt 17.11.17,fh 4 dt 21.11.17
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,818 2017-12-18 2017-12-20 15510820012017 Sherbime te pastrimit dhe gjelberimit 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT pastrim ambjentesh urdh prok nr 3 dt 26.01.2017 ftes ofert 26.01.17 kont 27.01.2017 fat 1172 nr 50976472 dt 14.12.2017
    Komiteti Shteteror i Kulteve S.L.M. Tirane 16,254 2017-12-14 2017-12-18 16310870292017 Sherbime te tjera 1087029 Komiteti Shteteror i Kulteve Shp pastrimi up 61 dt 30.01.2017 fo 06.02.2017 kontr sherb 89 dt 08.02.2017 fat 50976429 nr 1129 pvmd 08.02.2017
    Instituti i Monumenteve te Kultures (3535) S.L.M. Tirane 12,000 2017-12-12 2017-12-13 23210120602017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst. Monum. Kultures bl mat pastr u.prok 1970 dt 20.11.17 ft ofert 1970/1 dt 20.11.17 njof fit 1970/2 dt 22.11.17 fat 1104 dt 23.11.17 ser 50976404 f.hyr 21 dt 23.11.17 p.ver marj dor 1970/3 dt 23.11.17
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,818 2017-12-07 2017-12-11 14710820012017 Sherbime te pastrimit dhe gjelberimit 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT pastrim ambjentesh urdh prok nr 3 dt 26.01.2017 ftes ofert 26.01.17 kont 27.01.2017 fat .509776430 dt 02.12.2017
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 117,180 2017-12-07 2017-12-11 8510111602017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011160 Qendra Nderu Rrjetit Telematik mat u prok 3.11.2017 p verbal 13.11.17 fat 21.11.2017 nr 39;40 f hyrje 21.11.17
    Instituti i Femijeve qe nuk degjojne (3535) S.L.M. Tirane 156,960 2017-12-07 2017-12-11 12010110522017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst.nx qe s'degjojne bl mater pastr. up 32 dt 24.11.2017 ftes 24.11.2017 njf 1.12.2017 ft 1137 dt 5.12.2017 ser 50976437 fh 29 dt 5.12.2017 pv md 5.12.2017
    Komiteti Shteteror i Kulteve S.L.M. Tirane 16,254 2017-12-04 2017-12-06 15210870292017 Sherbime te tjera 1087029 Komiteti Shteteror i Kulteve, pagese shpz sherbim pastrim per zyrat,up 61 dt 30.01.2017,ft ofert dt 06.02.2017,njof fit 06.02.2017,kontrate 89 dt 08.02.2017, fat 1010 ser 50976310 dt 02.11.2017
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2017-12-05 2017-12-06 8110111602017 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematiksherbim kont 1.2.2017 fat 25.11.2017 seri 50976416
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) S.L.M. Tirane 30,950 2017-12-04 2017-12-05 11110251052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRQLFPPZVL Lik materiale pastrimi up 16 dt 17.11.2017 pv 17.11.2017 fat 5096396 nr 1096 fh 4 dt 21.11.2017 lik pjesor
    Drejtoria e informacionit te Klasifikuar (3535) S.L.M. Tirane 10,560 2017-11-20 2017-11-21 14810870042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSIK LIK BL MATERIALE PASTRIMI , PV DT 2.11.2017 , U PROK NR 28 DT 2.11.2017 , FAT NR 1030 DT 7.11.2017 SERI 50976330, F HYR NR 12 DT 7.11.2017 ,
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) S.L.M. Tirane 94,800 2017-11-16 2017-11-17 50710150012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015001 Min Jashtme lik mater pastrimi,urdh prok nr 30.10.2017, ftese oferte 30.10.2017,fat 1013+14 dt 03.11.2017,fl hyr nr 90+91 dt 3.11.2017
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,818 2017-11-15 2017-11-16 13710820012017 Sherbime te pastrimit dhe gjelberimit 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT pastrim ambjentesh urdh prok nr 3 dt 26.01.2017 ftes ofert 26.01.17 kont 27.01.2017 fat 1011 nr 50976311 dt 2.11.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) S.L.M. Tirane 119,400 2017-11-13 2017-11-14 11410251492017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk mesme Ekonomike, pagese bl materiale pastrimi,up 11 dt 25.10.2017,ft oferte dt 26.10.2017,vlers perf 27.10.2017, fat 1017 dt 03.11.2017 ser 50976317, fh 11 dt 3.11.2017
    Universiteti Bujqesor (3535) S.L.M. Tirane 636,600 2017-11-08 2017-11-09 51510110412017 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl flamuj up 50 dt 14.9.2017 pv ftes18.9.2017pv 20.9.2017njf 20.9.17 ft 909 dt 6.10.2017 ser 50976209 fh 43 dt 6.10.2017
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2017-11-01 2017-11-02 7010111602017 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sh pastrimi kont 1.1.2017 fat 25.10.17 seri 50976285