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.
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  • How much money is paid at certain time intervals
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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 NIRUPA All 47,926,842.00 187 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NIRUPA Tirane 143,400 2016-08-04 2016-08-04 43110120012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012001 Min Kultures bl materiale pastrimi up nr 48 dt 14.06.2016 fo dt 3042 14.06.2016 ft nr 29/20880443 fh nr 12-13
    Shkoll. Prof."Pavarsia" Vlore(3737) NIRUPA Vlore 291,600 2016-07-21 2016-07-22 3210251552016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025155 SHKOLLA INDUSTRIALE BLERJE MATERIALE PASTRIMI DHE DIZIFEKTIMI FAT 31 DT 15.07.2016
    Reparti Ushtarak Nr.4401 Tirane (3535) NIRUPA Tirane 948,600 2016-07-04 2016-07-06 21910170892016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089 Reparti Ushtarak Nr.6630 Likuidim detergjente, up 21.6.16, ft.of. 21.6.16, pv i mosrealizimit 28.6.16, ft 30 dt 29.6.16 deri 20880444, fh 6 dt 29.6.16
    Reparti Ushtarak Nr.6620 Tirane (3535) NIRUPA Tirane 718,800 2016-06-28 2016-06-29 18210170902016 Shpenzime te tjera transporti 1017090 Reparti 6620 materiale per shpenz.transporti, up 2723 dt 2.6.16, ft.of 2.6.16,nj.fit 3.6.16, ft 27 dt 15.6.16 seri 20880441, fh 8 dt 15.6.16
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NIRUPA Tirane 539,880 2016-06-27 2016-06-28 26510060012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006001 Min Trransp dhe Infrastrukt blerje mat pastrimi urdh gr pune nr 3133 dt 16.06.16 pv marrje dorezim dt 20.06.2016 up 16 dt 01.06.2016 ftes ofert 02.06.2016 njoft fit 16.06.2016 fat 28 dt 20.06.2016 sr 20880442 fh nr 03/12/13/14 dt 20
    Bashkia Prenjas (0821) NIRUPA Librazhd 270,000 2016-06-13 2016-06-13 26521530012016 Kancelari BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 27 DATE 29.09.2015,FH NR 23,24,25 DATE 29.09.2015,URDHER PROKURORIMI NR 10 DATE 22.09.2016.
    Nd-ja Pastrim Gjelbrimit (0909) NIRUPA Fier 167,520 2016-06-09 2016-06-10 6221110082016 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 likujdim fature
    Qendra e zhvillimit Durres (0707) NIRUPA Durres 172,800 2016-06-07 2016-06-08 6910250662016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE DETERGJENTE
    Bordi i Kullimit Fier (0909) NIRUPA Fier 289,200 2016-06-08 2016-06-08 25010050702016 Kancelari MATERIALE PASTRIMI BORDI I KULLIMIT FIER
    Drejtoria Vendore e Policise Fier (0909) NIRUPA Fier 106,800 2016-06-07 2016-06-07 19910160272016 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER DREJTORINE E POLICISE FIER
    Burgu Kruje (0716) NIRUPA Kruje 307,200 2016-06-06 2016-06-07 8310140042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE sa lik fat nr 20880439 dt 1.06.2016
    Reparti Ushtarak Nr.6620 Tirane (3535) NIRUPA Tirane 309,600 2016-05-25 2016-05-25 14110170902016 Shpenzime per mirembajtjen e mjeteve te transportit 1017090 Reparti 6620 mirembajtje mjete transporti, up 2050/3 dt 26.4.16, ft.of. 26.4.16, njof.fit. 2164/2 dt 3.5.16, ft 15 dt 6.5.16,seri 20880427, fh 07 dt 6.5.16
    Paraburgimi Vlore (3737) NIRUPA Vlore 236,160 2016-05-20 2016-05-20 8510140572016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MJETE PASTRIMI FAT.NR.17 PARABURGIMI 1014057
    Shtepia e Foshnjes parashkollor Shkoder (3333) NIRUPA Shkoder 213,720 2016-05-19 2016-05-19 3910250822016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 20880433 DT 18.05.2016
    Qendra e Zhvillimit Ditor Lezhe (2020) NIRUPA Lezhe 107,160 2016-05-17 2016-05-18 5021270102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E ZHVILLIMIT DITOR LIK FAT.18 DT.16.05.2016
    Sp. Tropoje (1836) NIRUPA Tropoje 447,960 2016-05-13 2016-05-16 6010130872016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale per ngrohkje up 24 dt 31.03.2016 pv dt 04.04.2016 ft nr 10 dt 06.04.2016 fh nr 4 dt 06.04.2016
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NIRUPA Tirane 297,960 2016-05-13 2016-05-13 5110160992016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ADKMigrac, pagese ft mater pastr e ndric, up 6.4.16, ftesa 6.4.16, fit 4.5.16, ft 20880425 dt 4.5.16, fh 5 dt 4.5.16,pvmd 4.5.16
    Reparti Ushtarak Nr.6620 Tirane (3535) NIRUPA Tirane 148,896 2016-05-06 2016-05-12 12110170902016 Libra dhe publikime profesionale 1017090 Reparti 6620 materiale BCU ,up 1787/1 dt 13.4.16, ft.of 1788/2 dt 13.4.16, nj.fit. 1095/4 dt 21.4.16, ft 12 dt 25.4.16 seri 20880424 fh 2 dt 25.4.16
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) NIRUPA Tirane 104,280 2016-04-18 2016-04-19 4710030192016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1003019 Aut sht per inf gjeohapsinor mat up 11.4.16 fo 11.4.16 ft 13.4.16 fh 14.4.16
    Bashkia Bajram Curri (1836) NIRUPA Tropoje 131,880 2016-04-14 2016-04-18 16821450012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Tropoje blerej per pershtatjen e zyrave te administrates ne Pallatin e kultures up nr 17 dt 16.02.2016 app dt 19.02.2016 ft 7 dt 22.02.2016 fh nr 12 dt 22.02.2016