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

  • Institution List
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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 "IL - AD" Company All 34,344,327.00 159 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
    Shkolla "Beqir Çela" Durres (0707) "IL - AD" Company Durres 419,880 2016-11-16 2016-11-17 7710251262016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026126/TELEFON DHE SHERBIM INTERNETI FAT 29 MATERIALE HIDRAULIKE
    Nd-ja Komunale Banesa (3737) "IL - AD" Company Vlore 113,520 2016-11-17 2016-11-17 16321460172016 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjetesh komunale 2146017 fat 30,31 dt 10.11.2016 u.prok 37 dt 01.11.2016 ftes per oferte
    Gjykata e rrethit Lushnje (0922) "IL - AD" Company Lushnje 69,600 2016-11-15 2016-11-16 20610290292016 Pjese kembimi, goma dhe bateri 1029029 Gjykata e Rr.LU, Sa xhirojme per blerje vaj motori,pjese kembimi,sherbime fat.nr.32 dt.10.11.2016 seri 31497382,ur.prok.nr.20 dt.03.11.2016
    Shkolla "Hysen Çela" Durres (0707) "IL - AD" Company Durres 80,040 2016-11-14 2016-11-15 5710251272016 Te tjera materiale dhe sherbime speciale TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/BL.MISH
    Shkolla "Hysen Çela" Durres (0707) "IL - AD" Company Durres 154,560 2016-11-14 2016-11-15 5310251272016 Te tjera materiale dhe sherbime speciale TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/BL. USHQIME
    Shkolla "Hysen Çela" Durres (0707) "IL - AD" Company Durres 56,280 2016-11-14 2016-11-15 5410251272016 Te tjera materiale dhe sherbime speciale TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/BL. USHQIM
    Shkolla "Hysen Çela" Durres (0707) "IL - AD" Company Durres 88,560 2016-11-14 2016-11-15 5610251272016 Te tjera materiale dhe sherbime speciale TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/BL.PIJE LENGJE
    Shkolla "Hysen Çela" Durres (0707) "IL - AD" Company Durres 36,960 2016-11-14 2016-11-15 5510251272016 Te tjera materiale dhe sherbime speciale TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/BL. FRUTA PERIME
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) "IL - AD" Company Vlore 41,880 2016-11-15 2016-11-15 13010160162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016016 REPARTI DELTA FORCE RIPARIM IVEKO FAT 28 DT 04.11.2016 UP 52 DT 02.11.2016, FO,FH,PV
    Shkolla Hoteleri Turizem, Tirane(3535) "IL - AD" Company Tirane 214,668 2016-11-10 2016-11-11 6410251482016 Sherbim per ngrohje Shkolla Mesme Turizem bl gaz up 34 dt 31.10.2016 ftes 31.10.16 njf 7.11.16 ksherb 8.11.16 ft 26 dt 8.11.2016 s 31497376 fh 42 dt 8.11.2016
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "IL - AD" Company Berat 57,000 2016-11-03 2016-11-03 12210260622016 Shpenzime per mirembajtjen e mjeteve te transportit Inspektoriati Mjedisit 1026062,likujdim fature nr 18.dt.03.10.2016
    Shkolla Hoteleri Turizem, Tirane(3535) "IL - AD" Company Tirane 77,760 2016-11-02 2016-11-03 6010251482016 Materiale per funksionimin e pajisjeve speciale Shkolla Mesme Turizem bl mat didaktike up 32 dt 18.10.2016 ftes 21.10.2016 pv 24.10.2016 njf 27.10.2016 ft 20 dt 31.10.2016 s 31497370 31497371 31497372fh 38 dt 31.10.2016
    Shkolla Hoteleri Turizem, Tirane(3535) "IL - AD" Company Tirane 46,680 2016-11-02 2016-11-03 6110251482016 Shpenzime per te tjera materiale dhe sherbime operative Shkolla Mesme Turizem bl mat spec. up33 dt 25.10.2016 ftes 25.10.2016 pv 27.10.20165 njf 31.1.216 ft 19 dt 31.10.2016 s 31497369
    Qendra Ekonomike e Arsimit (0707) "IL - AD" Company Durres 117,900 2016-11-02 2016-11-02 36121070082016 Materiale per funksionimin e pajisjeve speciale LIK FAT 49 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Shkolla Hoteleri Turizem, Tirane(3535) "IL - AD" Company Tirane 263,880 2016-10-24 2016-10-25 5510251482016 Te tjera materiale dhe sherbime speciale Shkolla Mesme Hotel Turizem bl mat didaktike up 26 dt 4.10.2016 ftes 4.10.2016 pv 6.10.2016 njf 7.10.2016 ft 10 dt 18.10.2016 s 31497360 fh 32 dt 18.10.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) "IL - AD" Company Tirane 58,680 2016-10-24 2016-10-24 31210940162016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKPT materiale pastrimi up 1453/1 27.09.2016 fat 31497352 fh 32 12.10.2016
    Drejtoria Vendore e Policise Durres (0707) "IL - AD" Company Durres 111,360 2016-10-21 2016-10-21 35510160252016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 DREJTORIA POLICISE QARKUT DURRES SHPENZIME MIREMBAJTJE VEGLA PUNE FATURA 33 DT 29.09.2016
    Qendra Ekonomike e Arsimit (0707) "IL - AD" Company Durres 29,880 2016-10-20 2016-10-20 33821070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 49 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "IL - AD" Company Berat 60,600 2016-10-17 2016-10-17 11810260622016 Shpenzime per mirembajtjen e mjeteve te transportit Inspektoriati Mjedisit 1026062,likujdim fature nr 45.dt.03.10.2016
    Qendra e Zhvillimit Vlore (3737) "IL - AD" Company Vlore 135,432 2016-10-12 2016-10-13 10521460312016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT, BEBELINO Q.ZHVILLIMIT 2146031 FAT 44 DT 03.10.2016