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
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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 4 S All 84,697,968.00 246 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
    Bashkia Patos (0909) 4 S Fier 32,040 2018-04-25 2018-04-26 29221120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime Mars 2018 UP.30 dt.19.3.2018F.O 19.3.2018 VP.dt.28.3.2018kont. dt.28.3.2018 fat.260 seria 58656260dt.30.3.2018, fh.33 dt 30.3.2018
    Shtepia e te moshuarve Fier (0909) 4 S Fier 363,222 2018-04-25 2018-04-26 5821110202018 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020 UP. 6 dt.29.1.2018 kontrat 58 dt. 15.3.2018 fat.271seri 58656271 dt.3.4.2018fh 3 dt 3.4.2018
    Shtepia e te moshuarve Fier (0909) 4 S Fier 53,472 2018-04-25 2018-04-26 5921110202018 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020 UP. 6 dt.29.1.2018 kontrat 58 dt. 15.3.2018 fat.272seri 58656272 dt.3.4.2018 fh 3 dt 3.4.2018
    Sp. Skrapar (0232) 4 S Skrapar 330,000 2018-04-23 2018-04-24 6110130852018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 Fature 269/58656269;270/58656270 dt.03.04.2018;U-blerje 7046"Materiale pastrimi dhe Detergjent;U-Prok.nr.07 dt.19.03.2018 Prok.elektronik dt.23.03.2018 Njoftim fituesi dt.26.03.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Bashkia Lac (2019) 4 S Laç 414,000 2018-04-19 2018-04-20 64921260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar kerkese nr 5786 dt 12.12.2017,up nr 246 dt 12.12.2017 ft nr 037 dt 12.12.2017 seri nr 50865037 konfigurim dizajnim autobuzi i ekipit te Futbollit Lac
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 339,000 2018-04-13 2018-04-17 8621400032018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2018/2140003 Fatura nr. 267/58656267 , 268/58656268 date 3/4/2018, Flete hyrje nr. 12 dhe 12/1 date 3/4/2018 Urdher prok . nr. 16 , dt. 16.3.18, Proceverbal KVO nr. 2 , dt. 23.3.18, U-blerje 7028 . Qendra Polivalenete Poliçan
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 7,267,497 2018-04-05 2018-04-10 11510140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, lik ft blerje ushqime kontr ne vazhd nr 12256/11 dt 28.12.2017, seri 58656353 dt 01.03.2018,fh dt 01.03.2018,
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 5,138,143 2018-04-05 2018-04-10 11610140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, lik ft blerje ushqime kontr ne vazhd nr 12257/11 dt 28.12.2017, seri 58656354 dt 01.03.2018,fh dt 01.03.2018,
    Shtepia e te moshuarve Fier (0909) 4 S Fier 13,764 2018-03-28 2018-03-29 4221110202018 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020 up 1 ,prot 8 3.1.2018,kontrat 20 prot 4.1.2018,fd 255 12.3.2018,seri 58656255,fh 2 12.3.2018
    Shtepia e te moshuarve Fier (0909) 4 S Fier 228,888 2018-03-28 2018-03-29 4121110202018 Furnizime dhe sherbime me ushqim per mencat Shtepia e te Moshuarve Fier 2111020 up 1 ,prot 8 3.1.2018,kontrat 20 prot 4.1.2018,fd 254 12.3.2018,seri 58656254,fh 2 12.3.2018
    Sp. Kucove (0217) 4 S Kuçove 45,360 2018-03-28 2018-03-29 8410130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 252/58656252 dt 28.02.2018
    Sp. Kucove (0217) 4 S Kuçove 104,724 2018-03-28 2018-03-29 8310130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 253/58656253 dt 28.02.2018
    Bashkia Kucove (0217) 4 S Kuçove 22,200 2018-03-23 2018-03-26 26421240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat nr 041/50864041 dt 22.12.2017
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 8,073,224 2018-03-21 2018-03-23 9310140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, lik ft blerje ushqime kontr vazhdim nr 12256/11 dt 28.12.2017, seri 58656351 dt 01.02.2018, fh dt 01.02.2018
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 5,306,061 2018-03-21 2018-03-23 9410140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, lik ft blerje ushqime kontr vazhdim nr 12257/11dt 28.12.2017, seri 58656352 dt 01.02.2018, fh dt 01.02.2018
    Qendra Ekonomike Arsimit (0202) 4 S Berat 11,970 2018-03-08 2018-03-09 10421020052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 18.09.2017 fatura 50 dt 12.02.2018 flete hyrja shkurt 2018 gaz i lengshem
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 49,900 2018-03-07 2018-03-08 6021400032018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018/2140003 Fatura nr.048 seri (50864048) , flete hyrje nr. 1 , date 2/2/2018,Urdher-prok nr.7 dt.1.2.2018 U-Blerje nr.6987 Qendra Polivalente POLICAN
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 237,000 2018-03-06 2018-03-07 18921240092018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 soba per ngrohje fat nr 031/50865031 dt 12.12.2017
    Bashkia Kucove (0217) 4 S Kuçove 80,000 2018-02-22 2018-02-28 13121240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat nr 005/50864005 dt 25.07.2017
    Qendra Ekonomike Arsimit (0202) 4 S Berat 41,040 2018-02-21 2018-02-26 8321020052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 10 dt 12.09.2017,ftesa per oferte 15.09.2017, kontrata dt 18.09.2017 fatura 48 dt 31.01.2018,ftete hyrja janar 2018 gaz