Treasury Transactions 2015-2018

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Transactions Value:

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 AN&RA All 323,136,883.00 251 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
    Reparti Ushtarak Nr.6016 Tirane (3535) AN&RA Tirane 79,820 2016-08-30 2016-08-30 3910170842016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 6016(Arkivi FA) lik mat pastrimi,urdh prok nr 4 dt 22.08.2016,proc verb dt 25.8.2016,fat 1033 dt 29.8.2016,seri 35966464,fl hyr nr 1 dt 29.8.2016
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) AN&RA Shkoder 120,000 2016-08-23 2016-08-24 1021570022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 NDERMARRJA UJESJELLSIT VAU DEJES LIK FAT PER BLERJE HIPOKLORIT KALCIUMI, FAT NR 35966461, DT 15.08.2016
    QFM Teknike Tirane (3535) AN&RA Tirane 3,319,776 2016-08-18 2016-08-18 14810160562016 Te tjera materiale dhe sherbime speciale 1016056,QFMT, bl mater.kriminalistike urdh 40 dt 28.7.16 pv 12.8.16 pv 29.7.2016 ft 1025 dt 29.7.16 s 35966454 1025/1 dt 29.7.2016 s 35966455 fh 19,20 dt 12.8.2016 up 26 dt 18.4.2016 njf 26/3 dt 26.5.16 kontr 26/4 dt 6.6.2016
    Dega e Kujdesit Paresor Korce (1515) AN&RA Korçe 800,000 2016-07-27 2016-07-27 13910130092016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013009 DREJTORIA RAJONALE SHENDETIT PUBLIK KORCE MATERIALE TE BUTA PER MIMOZA I+II LIK PJESOR I FAT NR.1016 DT.14.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 2,139,264 2016-07-18 2016-07-18 129010130492016 Te tjera materiale dhe sherbime speciale 602, Q.S.U.T, mat, up 2537 d 6/5/16, njf 2537/5 d 2/6/16, kon 2537/6 d 10/6/16, fatr 1014 d 13/6/16 s 23851890,fh 9 d 14/6/16
    Drejtoria Arsimore Diber (0606) AN&RA Diber 594,000 2016-07-15 2016-07-15 26410110062016 Sherbime te tjera dar lik mblerje shkumesi fat nr1023 dt 11.7.16
    Dega e Kujdesit Paresor Korce (1515) AN&RA Korçe 954,000 2016-07-07 2016-07-07 12910130092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DREJTORIA SHENDETIT PUBLIK KORCE MATERIALE PASTRIMI PER SHTEPINE MIMOZA 1+2 LIK FAT NR.1019 DT.15.06.2016
    Bordi Rajonal i Kullimit Durres (0707) AN&RA Durres 150,240 2016-06-28 2016-06-29 22610050682016 Uniforma dhe veshje te tjera speciale 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 1018 BLERJE VESHEMBATHJE
    Drejtoria Arsimore Elbasan (0808) AN&RA Elbasan 705,120 2016-06-28 2016-06-28 21110110082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011008 Drejtoria Arsimore Elbasan materiale shkumsa
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 397,140 2016-06-24 2016-06-24 19721070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 1017 KO.5575 MAT.PASTRIMI / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Zyra Arsimore Mirditë (2026) AN&RA Mirdite 588,164 2016-06-14 2016-06-15 9810111232016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Arsimore Mirdite likuj bler shkumsash ft nr 1015 dt 14.06.2016 ser 23851891 up nr 13 dt 06.06.2016
    Zyra Arsimore Bulqizë (0603) AN&RA Bulqize 562,800 2016-06-14 2016-06-14 4910110902016 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim furnitorin AN&RA per PO nr 4484 st.
    Spitali Shkoder (3333) AN&RA Shkoder 633,600 2016-06-14 2016-06-14 18410130232016 Uniforma dhe veshje te tjera speciale SPITALI SHKODER FAT. 23851886 DT. 19.05.2016
    Spitali Fier (0909) AN&RA Fier 654,000 2016-06-09 2016-06-10 32610130172016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI FIER
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 145,811 2016-06-03 2016-06-07 17821070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK MAT.PASTRIMI FAT.1009 KO.5575 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 61,190 2016-06-03 2016-06-07 178/121070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK MAT.PASTRIMI FAT.1009 KO.5575 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 31 2016-06-06 2016-06-06 178/321070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK MAT.PASTRIMI FAT.1009 KO.5575 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 201,208 2016-06-06 2016-06-06 178/221070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK MAT.PASTRIMI FAT.1009 KO.5575 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) AN&RA Tirane 117,600 2016-05-27 2016-05-30 9410250982016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Administrata qendrore e ISHP-se, shpz mat pastrimi, up 995 dt 23.5.16,ft of 996 dt 23.5.16,fat nr 1011 dt 25.5.16 ser 23851887, fh 5 dt 25.5.16
    Administrata Kopshte Cerdhe (0808) AN&RA Elbasan 473,940 2016-05-13 2016-05-16 32321090082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A 2109008 detergjente