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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPARKLE 32 All 134,051,588.00 357 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
    Nd-ja Komunale Banesa (3737) SPARKLE 32 Vlore 246,000 2017-11-08 2017-11-09 14521460172017 Shpenzime per mirembajtjen e mjeteve te transportit mirmbajtje mjete transporti komunalja 2146017 fat 19 dt 27.10.2017 u.prok 274 dt 04.09.2017 ftes oferte
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 63,360 2017-11-07 2017-11-08 62710130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' bl kosha up 240 dt. 18.10.2017 fat.44675913 dt. 20.10.2017 fh 85 dt. 20.10.2017
    Spitali Kukes (1818) SPARKLE 32 Kukes 108,000 2017-10-30 2017-10-31 70810130202017 Shpenzime te tjera transporti 1013020 Spitali Kukes transport kaldaje fat nr 10seri44675910dt27.09.2017 upr nr 601/2dt26.09.2017
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 200,400 2017-10-30 2017-10-31 86626540012017 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz. per mirmbajtjen e mjeteve te transp. Fat.Tat.Nr.12 Dt.20.10.2017 Urdh. Prok.Nr.95 Dt.10.10.2017 Vlers. perf. nga sistemi,Situac. sherb. Dt.16.10.2017-20.10.2017.
    Agjensia Kombetare e Turizmit (3535) SPARKLE 32 Tirane 107,000 2017-10-27 2017-10-30 21210041932017 Udhetim jashte shtetit AKT shpenzim bilete up nr 113 dt 25.09.2017 fo dt 25.09.2017 nj fit ft 27.09.2017 pv 27.09.2017 ft nr 11 ser 44675911
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 26,160 2017-10-18 2017-10-23 27310160382017 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIK FAT NR 48 DT 10.10.2017 SERI 44675898 TE UP NR113 DT 06.10.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 119,880 2017-10-18 2017-10-20 61410130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' bl tapetsh up 236 dt. 10.10.2017 fat. 44675899 dt. 11.10.2017 fh 83 dt. 11.10.2017
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 69,960 2017-09-27 2017-10-09 53010180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- blerje lende djegese per gatim,kontrt vjetore 101/7 dt 27.6.17,fat nr 08,seri 44675908 dt 10.08..17, fh nr 12. dt 10.08..17,p.v.m.d. dt 10.08..17 per realizim te ardhurash
    Bashkia Gramsh (0810) SPARKLE 32 Gramsh 759,600 2017-10-05 2017-10-06 184021140012014 Pjese kembimi, goma dhe bateri 2114001 up nr.63 dt04.09.2017,ftese per ofert,klasifikimi perfundimtar,fat nr.40 dt 19.09.2017,flet hyrje nr.54 dt 19.09.2017
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 45,360 2017-10-02 2017-10-03 26110160382017 Pjese kembimi, goma dhe bateri RENDI LIK FAT NR 35 SERI 44675885 DT 04.09.2017 PER BLERJE PJES KEMBIM E RIPARIM MJETI SIPAS UP NR 90 DT 16.08.2017
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 30,000 2017-09-25 2017-09-26 50910180012017 Karburant dhe vaj 1018001-SHISH. 602- blerje lende djegese per gatim,kontrt vjetore 101/7 dt 27.6.17,fat nr 25,seri 44675875 dt 16.08..17, fh nr 13. dt 16.08..17,p.v.m.d. dt 16.08..17 per realizim te ardhurash
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 70,080 2017-09-22 2017-09-25 52910180012017 Karburant dhe vaj 1018001-SHISH. 602- blerje lende djegese per gatim,kontrt vjetore 101/7 dt 27.6.17,fat nr 41,seri 44675841 dt 30.06..17, fh nr 4. dt 30.06..17,p.v.m.d. dt 30.06..17 per realizim te ardhurash
    Komisariati i Policise Kavaje (3513) SPARKLE 32 Kavaje 64,800 2017-09-20 2017-09-21 25210160382017 Pjese kembimi, goma dhe bateri RENDI PJES KEMBIMI LIK FAT NR 29 SERI 44675879 DT 25.08.2017 TE UP NR 91 DT 16.08.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 55,710 2017-09-08 2017-09-20 219921010012017 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik fat blerje kafe uje per aktivitete BT shk.13803 12.04.17 UP.22 03.05.17 03.05.17 PV 11.05.17 Kont.17394/2 15.05.2017 fat.44675824 02.05.17 --fat.44675856 02.06.2017 PV
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 117,216 2017-09-19 2017-09-20 55110130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' riparim poma up 228 dt. 08.09.2017 fat. 44675888 dt 11.09.2017
    Nd-ja Komunale Banesa (3737) SPARKLE 32 Vlore 393,000 2017-09-18 2017-09-19 11921460172017 Pjese kembimi, goma dhe bateri pjes kembimi komunale 2146017 fat 36 dt 08.09.2017 u.prok 240 dt 21.07.2017 ftes per oferte
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 486,000 2017-09-08 2017-09-11 70326540012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci punimesh 'Blerje Kamioncine dhe dy Makineri (Kamiona)'.Urdh. Ngritje Komis. marrje ne dorez perf. Nr.104 Dt.26.07.2017 Certif. marre dorez perf. Dt.31.07.2017 Kontr. Malli Dt.22.11.2016.
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 906,396 2017-09-07 2017-09-11 53110130512017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-S.U.S.M ''Shefqet Ndroqi'' mat pastrimi up 222 dt 23.08.2017 kontr.,303/9 dt. 25.08.2017 fat. 44675884 dt 04..09.2017 fh 76 dt. 04.06.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,200 2017-09-07 2017-09-11 53210130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' riparim aparati up 226 dt. 06.09.2017 fat. 446875887 dt 06.09.2017
    Universiteti Bujqesor (3535) SPARKLE 32 Tirane 91,800 2017-09-08 2017-09-11 39110110412017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UNIVERSITETI BUJQESOR rip makine up 39 dt 3.7.2017 ftes 5.7.2017 vl perf 5.7.2017 pv m d 1.7.2017 ft 45 dt 10.7.2017 ser 44675845