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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAERA All 37,371,951.00 154 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
    Inspektoriati Qendror Teknik (3535) PAERA Tirane 840,180 2015-12-22 2015-12-23 23210930112015 Materiale per funksionimin e pajisjeve speciale 602-I.Q.T materiale,kontrate nr 4011/2 dt 27.07.2015 ne vazhdim,fat nr 24,25,26,27 dt 18.12.2015,21.12.2015,seri 23331428,23331429,23331426,23331427,fh nr 42,43 dt 18.12.2015,21.12.2015
    Teatri Kombetar (3535) PAERA Tirane 60,000 2015-12-15 2015-12-15 35710120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR pagese prodhhim kolltuqe projekt kont.18 dt.07.12.2015 serial 23331418 fh 97 dt.09.12.2015
    Dega e Kujdesit Paresor Vlore (3737) PAERA Vlore 359,880 2015-12-14 2015-12-15 13110130142015 Ilaçe dhe materiale mjeksore 1013014 DSHPQ ILACE FAT NR 16 DAT 04.12.2015
    Teatri Kombetar (3535) PAERA Tirane 81,360 2015-12-10 2015-12-10 35010120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje karrike druri UP 144 dt.02.11.15 ftese oferte 24.11.15 nj.fit ft.6 dt.28.11.15 serial 23331406 fh 90 dt.01.12.2015
    Bashkia Pogradec (1529) PAERA Pogradec 826,800 2015-12-03 2015-12-04 73221360012015 Shpenzime per mirembajtjen e objekteve ndertimore 2136001 BASHKIA POGRADEC LIK FAT=19439991 DT 01.10.2015
    Spitali Elbasan (0808) PAERA Elbasan 389,700 2015-11-27 2015-11-27 73410130162015 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Civil Elbasan pajisje mobilimi dhe elektronike
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PAERA Lushnje 474,720 2015-11-24 2015-11-25 25321290102015 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje materiale fat.nr.33 dt.25.08.2013 seria 08050684,ur.prok.nr.70 dt.02.08.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PAERA Lushnje 25,280 2015-11-24 2015-11-25 25421290102015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.PASURISE PUBLIKE LU. per sa lik.pjesor blerje detergjente fat.nr.49 dt.20.09.2013 seria 08050701,ur.prok.nr.82 dt.04.09.2013
    Instituti shendetit publik Tirane (3535) PAERA Tirane 38,653 2015-11-25 2015-11-25 37710130482015 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kavje vazhdim kontr. 8/1 dt. 02.03.2015 fat.48(19440000) dt. 20.11.2015 fh. 146 dt. 20.11.2015
    Inspektoriati Qendror Teknik (3535) PAERA Tirane 49,440 2015-11-23 2015-11-24 19110930112015 Materiale per funksionimin e pajisjeve speciale 602-I.Q.T materiale,up nr 4322 dt 19.06.2015,njoftim fit dt 20.07.2015,kontrate nr 4011/12 dt 27.07.2015,fat nr 46 dt 12.11.2015,seri 19439998,fh nr 31 dt 12.11.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PAERA Korçe 677,880 2015-11-13 2015-11-13 26221220172015 Shpenz. per rritjen e AQT - orendi zyre NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.42 PORE ZJARRI
    Instituti shendetit publik Tirane (3535) PAERA Tirane 38,653 2015-11-12 2015-11-13 34210130482015 Te tjera materiale dhe sherbime speciale ISHP ushqim i koncentruar vazhdim kontr.8/1 dt. 02.03.2015 fat.42(23331392) dt. 27.10.2015 fh. 130 dt. 27.10.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PAERA Korçe 383,400 2015-10-26 2015-10-26 25021220172015 Shpenz. per rritjen e AQT - te tjera paisje zyre NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.40 KREVATE FEMIJESH
    Dega e Kujdesit Paresor Elbasan (0808) PAERA Elbasan 457,680 2015-10-13 2015-10-13 16410130062015 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor materiale stomatologjike
    Instituti shendetit publik Tirane (3535) PAERA Tirane 24,158 2015-09-29 2015-09-30 27510130482015 Te tjera materiale dhe sherbime speciale ISHP ushqim i koncentruar vazhdim kontrate 8/1 dt. 02.03.2015 fat.6(23331356) dt. 22.09.2015 fh. 108 dt. 22.09.2015
    Gjykata e Apelit Tirane (3535) PAERA Tirane 83,820 2015-09-28 2015-09-29 27410290072015 Shpenz. per rritjen e AQT - orendi zyre Gjykata e Apelit Bl dollape zyre up 164 dt 29.07.2015 fo 31.07.2015 njfit 31.07.2015 fat 23331351 fh 39
    Komisioni i Prokurimit Publik (3535) PAERA Tirane 5,540 2015-08-28 2015-08-28 32610870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim te ardh urdher 370 dt 17.8.2015,Vend 501/2015 dtt 27.07.2015
    Instituti shendetit publik Tirane (3535) PAERA Tirane 38,653 2015-08-14 2015-08-14 21710130482015 Te tjera materiale dhe sherbime speciale ISHP ushqim i koncentruar vazhdim kontrate nr. 8/1 dt. 02.03.20158 fat.26(1943997) dt. 03.08.2015 fh. 82 dt. 03.08.2015
    Instituti shendetit publik Tirane (3535) PAERA Tirane 38,653 2015-07-23 2015-07-24 19710130482015 Te tjera materiale dhe sherbime speciale ISHP USHQIM I KONCENTRUAR vazhdim kontrate, ushqim i koncentruar 8/1 dt. 02.03.2015 fat 44(19437050) dt. 11.06.2015 fh. 56 dt. 11.06.2015
    Gjykata e rrethit Lushnje (0922) PAERA Lushnje 113,400 2015-07-15 2015-07-16 12210290292015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029029 GJYKATA LU. per sa lik.paisje per salla fat.22 dt.13.07.2015, ur.prok. 16 dt.02.07.2015