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 S.L.M. All 13,444,493.00 176 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
    Spitali Kukes (1818) S.L.M. Kukes 114,000 2017-10-27 2017-10-30 70110130202017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes materiale pastrimi fat 30seri41810631dt06.10.2017 upr nr 663/1 dt25.09.2017
    Paraburgimi Berat (0202) S.L.M. Berat 117,360 2017-10-24 2017-10-26 17710140512017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi Berat 1014051,UPnr 1UPnr 18 dt 02.10.2017 fat nr 935 dt 18.10.2017 shp materiale pastrimi
    Drejtoria Rajonale Tatimore Korce (1515) S.L.M. Korçe 104,400 2017-10-17 2017-10-18 13810100552017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010055 DREJTORIA RAJONALE TATIMORE KORCE MATERIALE PASTRIMI UP NR.18 DT.02.10.2017,FTESE PER OFERTE DT.05.10.2017,PVVO DT.16.10.2017,FAT NR.31,32, DT.16.10.2017,FH NR.85 DT.16.10.2017, UB NR.31520 DT.17.10.2017
    Akademia e Fiskultures (3535) S.L.M. Tirane 174,000 2017-10-17 2017-10-18 29810110482017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Sporteve shpenz mater pastr up nr 34 dt 22.09.2017 fo dt 26.09.2017 nj fit 03.10.2017 ft nr 29-28 ser 41810630-628 fh nr 20 dt 05.10.2017
    Instituti shendetit publik Tirane (3535) S.L.M. Tirane 298,440 2017-10-13 2017-10-16 31810130482017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP MAT PASTRIMI UP.38 DT. 14.09.2017 FAT. 50976210 DT 06.09.2017 FH 93 DT. 06.09.2017
    Instituti shendetit publik Tirane (3535) S.L.M. Tirane 109,560 2017-10-13 2017-10-16 31910130482017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP MAT PASTRIMI UP.38 DT. 14.09.2017 FAT. 50976211 DT 06.09.2017
    Gjykata e rrethit Korce (1515) S.L.M. Korçe 180,000 2017-10-05 2017-10-06 26710290232017 Shpenz. per rritjen e AQT - orendi zyre 1029023 GJYKATA E RRETHIT GJYQESOR KORCE BLERJE KARRIGE ROTULLUESE U.P NR.27 DT 19.09.2017, FTESE PER OFERTE, P.V DT 25.09.2017, P.V NR.1 DT 27.09.2017, NJOFTIM FITUESI DT 25/27.09.2017, FAT.NR.27 DT 29.09.2017, F.H NR.18 DT 29.09.2017
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,818 2017-10-05 2017-10-06 11210820012017 Sherbime te pastrimit dhe gjelberimit 1082001 2017-KESHILLI KOMBETAR I KONTABILITETITpastrim ambjentesh urdh prok nr 3 dt 26.01.2017 ftes ofert 26.01.17 kont 27.01.2017 fat 901 nr 50976201 dt 03.10.2017
    Komiteti Shteteror i Kulteve (3535) S.L.M. Tirane 16,254 2017-10-04 2017-10-06 12810251152017 Sherbime te tjera 1025115 Komiteti Shteteror i Kulteve 2017 Pagese sherbim pastrimi per zyrat, up 61 dt 30.01.2017, ft of 6.2.17, njof fit 6.2.17,kontrate 89 dt 8.2.17,fat 900 dt 02.09.17 ser 50976200
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2017-10-04 2017-10-05 6310111602017 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sherbim kont vazhd 1.2.17 fat 26.9.2017 seri 50976168
    Komiteti Shteteror i Kulteve (3535) S.L.M. Tirane 16,254 2017-09-25 2017-09-26 12410251152017 Sherbime te tjera 1025115 Komiteti Shteteror i Kulteve 2017 Pagese sherbim pastrimi per zyrat, up 61 dt 30.01.2017, ft of 6.2.17, njof fit 6.2.17,kontrate 89 dt 8.2.17,fat 776 dt 02.09.17 ser 50976076
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,818 2017-09-13 2017-09-14 10610820012017 Sherbime te pastrimit dhe gjelberimit 1082001 2017-KESHILLI KOMBETAR I KONTABILITETITpastrim ambjentesh urdh prok nr 3 dt 26.01.2017 ftes ofert 26.01.17 kont 27.01.2017 fat 777 nr 50976077 dt 02.9.2017
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) S.L.M. Tirane 353,424 2017-09-13 2017-09-14 16810030192017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1003019 Asig, blerje makineri larese, shkr nr316 /2 prot 01.08.2017,u pr nr 73 dt 01.08.2017,f of 316 /3 protdt 01.08.2017 proc v 316/4 dt 14.08.2017,fat 22-m dt 14.08.2017,seri 41810622,fh 49 dt 24/08/2017pmd 316/5dt 24.08.2017
    Komiteti Shteteror i Kulteve (3535) S.L.M. Tirane 16,254 2017-08-30 2017-08-31 11410251152017 Sherbime te tjera 1025115 Komiteti Shteteror i Kulteve 2017 Pagese sherbim pastrimi per zyrat, up 61 dt 30.01.2017, ft of 6.2.17, njof fit 6.2.17,kontrate 89 dt 8.2.17,fat 690 dt 03.08.17 ser 47084940
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,818 2017-08-18 2017-08-21 9910820012017 Sherbime te pastrimit dhe gjelberimit 1082001 2017-KESHILLI KOMBETAR I KONTABILITETITpastrim ambjentesh urdh prok nr 3 dt 26.01.2017 ftes ofert 26.01.17 kont 27.01.2017 fat 691 nr 47084941 dt 03.08.2017
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2017-08-01 2017-08-02 4910111602017 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik shebim kont 1.2.2017 fat 645 dat 24.7.2017
    Komiteti Shteteror i Kulteve (3535) S.L.M. Tirane 16,254 2017-07-31 2017-08-01 10010251152017 Sherbime te tjera 1025115 Komiteti Shteteror i Kulteve 2017 Pagese sherbim pastrimi per zyrat, up 61 dt 30.01.2017, ft of 6.2.17, njof fit 6.2.17,kontrate 89 dt 8.2.17,fat 577 dt 03.07.17 ser 47084977
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) S.L.M. Tirane 98,950 2017-06-28 2017-06-29 5610040832017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ATRAKO,lik materiale pastrimi up nr 4 dt 01.06.2017 pv dt 01.06.2017 pv dorzim 02.06.2017 ft nr 47084777 dt 02.06.2017 fh nr 01 dt 02.06.2017 urdher titull dt 28.06.2017
    Instituti i Monumenteve te Kultures (3535) S.L.M. Tirane 50,399 2017-06-23 2017-06-27 11910120602017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst. Monum. Kultures blerje materiale pastrimi, u.prok 952 dt 26.05.2017 ftes ofer 952/1 dt 26.05.2017 njof fit 952/4 dt 30.05.2017 fat 474 dt 01.06.2017 ser 374220695 flet hyr 9 dt 01.06.2017 proc ver marje dor 01.06.2017
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,818 2017-06-19 2017-06-20 7910820012017 Sherbime te pastrimit dhe gjelberimit 1082001 2017-KESHILLI KOMBETAR I KONTABILITETITpastrim ambjentesh urdh prok nr 3 dt 26.01.2017 ftes ofert 26.01.17 kont 27.01.2017 fat 484 nr 47084784 dt 03.06.2017