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 D&J All 42,724,922.00 355 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
    Zyra Arsimore Tropojë (1836) D&J Tropoje 500,000 2017-05-12 2017-05-15 4110111202017 Karburant dhe vaj Zyra Asimore Tropoje karburant up nr 3 dt 14.04.2017 app dt 18.04.2017 kontrate 3.05.2017 hyrje 8.5.2017 app dt 12.05.2017 seri 43679134 nr rend 34 dt 08.05.2017
    Dogana tre urat Permet (1128) D&J Permet 429,000 2017-05-11 2017-05-12 4410100962017 Karburant dhe vaj DOGANA 3-URAT FAT NR 31 NR SER 43679131 DT 05.05.2017 U PROK NR 2 DT 14.04.2017 FH NR 7 DT 05.05.2017
    Spitali i burgut Tirane (3535) D&J Tirane 118,830 2017-05-11 2017-05-12 7310140132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 Spitali i burgjeve blerje Materiale pastrimi up nr 207/2 date 02.05.2017 pv date 08.05.2017 fat nr 35 date 08.05.2017 fh nr 32 date 08.05.2017
    Inspektoriati Qendror Teknik (3535) D&J Tirane 26,444 2017-05-11 2017-05-12 10410930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik parkim automjeti,urdh prok nr 2279 dt 06.4.2017,ftese 6.4.2017,njoft fit 2279/2 dt 11.4.2017, kont 2279/3 dt 13.4.2017,fat 33 dt 8.5.2017 seri 43679133
    Sherbimi mjeko ligjor (3535) D&J Tirane 67,200 2017-05-10 2017-05-11 10010140442017 Shpenz. per rritjen e AQT - te tjera paisje zyre Instituti i Mjekesise Ligjore blerje pajisje zyre up nr 27 date 03.05.2017 njof fit 04.05.2017 fat nr 30 date 05.05.2017 fh nr 10 date 05.05.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) D&J Tirane 36,000 2017-05-04 2017-05-05 23810170372017 Shpenzime per mirembajtjen e mjeteve te transportit 1017037-Rep 3001, Lik Materiale per mirembajtjen e transportit, up nr nr 22 dt 13.4.17, pv emergjence dt 13.4.17 fh nr 6 dt 13.4.17, ft nr 25 dt 13.4.17 seri 43679125
    Reparti Ushtarak Nr.3001 Tirane (3535) D&J Tirane 82,800 2017-05-04 2017-05-05 23710170372017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037-Rep 3001, Lik Materiale per apstrim, up nr 23 dt 13.4.17, fh nr 7 dt 13.4.17, ft 26 dt 13.4.17 seri 43679126
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) D&J Tirane 47,000 2017-04-24 2017-04-25 2710112372017 Udhetim jashte shtetit AKKSH & Inovacionit bileta up nr 4 dat 11.4.17 ftes oferte 13.4.17 fat nr 28 dat 19.4.17 seri 43679128
    Inspektoriati Qendror Teknik (3535) D&J Tirane 6,591 2017-04-19 2017-04-20 7610930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik parkim automjeti,shtese kontr 20% ,kontr 33 dt 4.1.2017,fat 27 dt 13.04.2017 seri 43679127
    Zyra e Punes Lezhe (2020) D&J Lezhe 276,000 2017-04-05 2017-04-06 16010250202017 Karburant dhe vaj ZYRA E PUNES LEZHE LIK FAT.22 DT.16.03.2017,ME SERI 43679122,URDH PROK NR.5 DT.10.03.2017,FTSE PER OFERTE DT.10.03.2017,SHPALLJE FIT DT.13.03.2017,KONTR DT.16.03.2017 BLERJE KARBURANT
    Spitali i burgut Tirane (3535) D&J Tirane 118,806 2017-04-05 2017-04-06 5310140132017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014013 Spitali i burgjeve blerje xhama up nr 163/2 date 31.03.2017 pv date 03.04.2017 fat nr 23 date 03.04.2017 fh nr 26 date 03.04.2017
    Ministria e Integrimit (3535) D&J Tirane 95,520 2017-03-16 2017-03-17 8310780012017 Shpenzime per pritje e percjellje Ministria e Integrimit, BL.UJE UP.10 DT. 17.02.2017 FAT.43679120 DT. 01.03.2016 FH. 2 DT. 01.03.2017
    Inspektoriati Qendror Teknik (3535) D&J Tirane 46,133 2017-03-07 2017-03-08 4010930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik parkim automjeti,shtese kontr 20% ,kontr 33 dt 4.1.2017,fat 18 dt 02.3.2017 seri 436790118
    Drejtoria e shendetit publik Mallakaster (0924) D&J Mallakaster 197,856 2017-03-01 2017-03-02 2510130362017 Karburant dhe vaj PAGESE PER D& J KARBURANT U.P NR.01 DATE 21.02.2017 FTESE PER OFERTE DATA 22.02.2017 FAT.NR.17 DATE 24.02.2017 SERI 43679117 HYRJE NR.2 DATE 24.02.2017 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Zyra e Punes Fier (0909) D&J Fier 44,513 2017-02-10 2017-02-13 5410250092017 Karburant dhe vaj DRSHKP 1025009 Fier,blerje karburanti, up 5 dt 02.03.2016, kontr.shtese 4 dt 04.01.2017, pv dt 10.03.2016, fat nr 15, seri 43679115 dt 04.02.2017, fh 2 dt 09.02.2017
    Spitali i burgut Tirane (3535) D&J Tirane 98,000 2017-02-08 2017-02-09 2510140132017 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 Spitali i burgjeve Blerje xhama pv emergj date 30.01.017 fat nr 13 date 30.01.2017 fh nr 7/1 date 30.01.2017
    Inspektoriati Qendror Teknik (3535) D&J Tirane 51,076 2017-02-07 2017-02-09 2110930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI shpenzim pagese parkim auto. shtesekontrate nr 33 dt 04.01.2017 ft nr 14 ser 43679114 dt 02.02.2017
    Zyra e Punes Fier (0909) D&J Fier 44,469 2017-01-19 2017-01-20 2610250092017 Karburant dhe vaj DRSHKP 1025009,up 5 dt 02.03.2016, kontr.shtese 4 dt 04.01.2017, pv dt 10.03.2016, fat 9 dt 09.01.2017, seri 43679109 ,fh 1 dt 09.01.2017
    Bashkia Cerrik (0808) D&J Elbasan 252,000 2016-12-29 2016-12-30 75721100012016 Shpenzime per mirembajtjen e objekteve specifike Bashkia Cerrik mirembajtje Up nr 103 dt 13.10.2016 PV dt 20.10.2016 kontrate dt 21.10.2016 ft nr 2 seri 43679102
    Sp. Mat (0625) D&J Mat 486,000 2016-12-29 2016-12-30 38510130782016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Spitali Mat (1013078) Lik. Blerje lavatrice.Fat.Nr.04 Dt.20.12.2016 Urdh. Prok. Nr.40 Dt.12.12.2016 Vlers. perf. sist. Miratim i M.Sh Nr.2122/1 Prot. Dt.20.10.2016.