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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AN&RA All 323,136,883.00 251 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
    Komisioni i Prokurimit Publik (3535) AN&RA Tirane 5,330 2016-11-04 2016-11-04 34210870102016 Garanci te tjera, te vitit vazhdim,Te Dala Kom ProkPubl,kthim oper ekon,urdh brend 447 dt 16.08.2016,vend KPP 584 d4t 29.7.2016
    Zyra Arsimore Gramsh (0810) AN&RA Gramsh 118,800 2016-11-03 2016-11-03 15010111002016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011100 Fat.nr.1051 date:02.11.2016
    Dega e Kujdesit Paresor Korce (1515) AN&RA Korçe 154,000 2016-11-03 2016-11-03 20810130092016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013009 DREJTORIA.E SHENDETIT PUBLIK KORCE FURNIZIME MATERIALESH KONTRATA DT.08.06.2016 LIK FAT NR.1016 DT.14.06.2016
    Klinika Stomatologjike Universitare Tirane (3535) AN&RA Tirane 597,600 2016-11-03 2016-11-03 8810130632016 Ilaçe dhe materiale mjeksore 1013053 KSUT MAT E BUTA UP. 21 DT. 18.10.2016 FAT.35966486 DT. 26.10.2016 FH. 22 DT. 26.10.2016
    Drejtoria Vendore e Policise Tirane (3535) AN&RA Tirane 450,000 2016-10-27 2016-10-28 34210160202016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020, drej pol qarkut pagese ft shpenz mater pastrimi up 29.8.16, ftesa 26.9.16, pv 13.10.16 ft 1047 dt 13.10.16 sr 35966482 fh 50 dt 13.10.16
    Sp. Bulqize (0603) AN&RA Bulqize 294,000 2016-10-12 2016-10-12 19110130652016 Uniforma dhe veshje te tjera speciale Spitali Bulqize(1013065) likujdim furnitorin AN & RA per PO 4567 st.
    Zyra Arsimore Kurbin (2019) AN&RA Laç 245,400 2016-10-11 2016-10-12 20910111212016 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KURBIN PAGAUR FT NR 1041 DT 28.09.2016 UP NR 23 DT 23.09.2016 KERKESE NR 389 DT 23.09.2016 FH NR 13 DT 28.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 1,184,064 2016-10-10 2016-10-11 199310130492016 Te tjera materiale dhe sherbime speciale 602, Q.S.U.T, mat,kon vazh 2537/6 d 10/6/16, fatr 1037 d 2/9/16 s 35966470,fh 15 d 2/9/16
    Drejtoria Arsimore Shkoder (3333) AN&RA Shkoder 713,232 2016-10-10 2016-10-10 18910110332016 Te tjera materiale dhe sherbime speciale Drej Arsimore Shkumes, up 2532, dt12.7.16, njf an 2728, dt 18.8.16,up nr 2729dt18.08.16, njf an 2784,dt 30.8.16up nr 3168 dt30.09.16, form nr 6, nr 3240, dt 4.10.16, fat 1044, ser 35966478, dt 06.10.2016, fh7, dt 6.10.16, pvmd 6.10.16
    Klubi I Shumesporteve (0707) AN&RA Durres 348,960 2016-10-03 2016-10-04 15721070092016 Te tjera materiale dhe sherbime speciale BL. PREPARATE PER PISHINE LIK PJESOR FAT 1031 DT 22.8.16/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 /
    QFM Teknike Tirane (3535) AN&RA Tirane 2,242,560 2016-09-27 2016-09-28 18310160562016 Materiale dhe pajisje labratorik e te sherbimit publik 1016056,QFMT, pagese ft kontr 29/4 dt 06.06.16, ub 19.7.16, pv 19.20.21.07.2016, rel 21.9.16, ft 1024 dt 20.7.16 seri 35966451, fh 19 dt 21.9.2016, up 28.4.16, fitues 26.5.2016
    Drejtoria Arsimore Lezhe (2020) AN&RA Lezhe 474,000 2016-09-22 2016-09-26 17610110202016 Te tjera materiale dhe sherbime speciale DREJTORIA ARSIMORE LEZHE LIK FAT.1040 DT.15.09.2016 BLERJE SHKUMES
    Drejtoria Arsimore Kukes (1818) AN&RA Kukes 534,600 2016-09-16 2016-09-19 22910110182016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011018 fat 1039 seri 35966472 dt 13.09.2016 Dr.Arsimore Kukes
    Drejtoria Arsimore Vlore (3737) AN&RA Vlore 411,000 2016-09-16 2016-09-19 27010110382016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE SHKUMSI DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Fier (0909) AN&RA Fier 1,430,160 2016-09-16 2016-09-16 20810110092016 Te tjera materiale dhe sherbime speciale MJETE DIDAKTIKE DREJTORI ARSIMORE
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 172,800 2016-09-13 2016-09-14 176610130492016 Te tjera materiale dhe sherbime speciale 602, Q.S.U.T, mat, kon vazh 2537/6 d 10/6/16, fatr 1027 d 3/8/16 s 35966457,fh 13 d 3/8/16
    Klubi I Shumesporteve (0707) AN&RA Durres 1,500,000 2016-09-06 2016-09-07 14621070092016 Te tjera materiale dhe sherbime speciale BL PREPARATE PER PISHINEN . LIK PJESOR FAT 1031/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 /
    Reparti i NSH Fier (0909) AN&RA Fier 348,000 2016-09-06 2016-09-07 15710160192016 Uniforma dhe veshje te tjera speciale Komisariati Policise (F.n.sh) Fier 1016019 veshje policie Gusht 2016
    Bashkia Lac (2019) AN&RA Laç 701,760 2016-09-02 2016-09-05 148521260012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KURBIN PAG BLERJE DETERGJENTE KONTR NR 1160/14 DT 29.08.2016 FT NR 1029 DT 29.08.2016 SER 35966468 DHE 35966469
    QFM Teknike Tirane (3535) AN&RA Tirane 1,952,724 2016-09-02 2016-09-02 16110160562016 Te tjera materiale dhe sherbime speciale 1016056,QFMT, bl mater.kriminalistike urdh 40 dt 28.7.16 pv 12.8.16 pv 29.7.2016 ft 1028 dt 04.08.16 s 35966458 fh 20/1 dt 12.8.2016 up 26 dt 18.4.2016 njf 26/3 dt 26.5.16 kontr 26/4 dt 6.6.2016