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.
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  • How much money is paid at certain time intervals
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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
    Komiteti Shteteror i Kulteve (3535) S.L.M. Tirane 16,254 2017-06-19 2017-06-20 8310251152017 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 483 dt 03.06.17 ser 47084783
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2017-06-07 2017-06-08 3310111602017 Sherbime te tjera 1011160 Qendra Nderu Rrjetit Telematik shebim kont 1.2.2017 fat 468 dat 30.5.17 seri 47084768
    Komiteti Shteteror i Kulteve (3535) S.L.M. Tirane 16,254 2017-05-23 2017-05-24 6910251152017 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 392 dt 05.05.17 ser 47084692
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,818 2017-05-10 2017-05-11 6110820012017 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 393 nr 47084693 dt 05.05.2017
    Arkivi Shteteror i Sistemit Gjyqesor (3535) S.L.M. Tirane 96,070 2017-05-05 2017-05-08 3010141062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014106 Ark.Shtet.Sist.Gjyqesor materiale pastrimi up nr 40/1 date 07.04.2017 pv nr 5 date 07.04.2017 fat nr 309,310 date 07.04.2017 fh nr 1,2 date 07.04.2017
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 12,000 2017-05-02 2017-05-03 2710111602017 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik shebim kont 1.2.2017 fat 291 dat 3.4.17 seri 47084591
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 312,000 2017-04-24 2017-04-26 13710140012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise materiale pastrimi. UP 1485/1 dt.16.03.2017, Proces verbal nr.1 KBV dt.17.03.2017, Njoftim fituesi dt.17.03.2017. Fature 6,7 dt.23.03.2017 (41810606,41810607); FH 17,17/1 dt.23.03.2017
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) S.L.M. Tirane 84,390 2017-04-19 2017-04-20 6810670012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom.Mbikqyrjes Sherbimit Civil materiale u prok nr 31 dat 7.4.17 ftes oferte 261/1 dat 7.4.17 fat 327 dat 12.4.17 seri 470084627 f hyrje 12.4.17 nr 2;2/1
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,956 2017-04-18 2017-04-19 2410111602017 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sherbim pastrimi kont dat 1.2.2017 fat 3.4.17 nr 291 seri 47084591
    Komiteti Shteteror i Kulteve (3535) S.L.M. Tirane 16,254 2017-04-18 2017-04-19 4410251152017 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 297 dt 04.04.17 ser 47084597
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,818 2017-04-13 2017-04-14 4710820012017 Sherbime te pastrimit dhe gjelberimit 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT pastrim ambientesh KKK mars 2017, urdh prok 3 dt 26.01.2017, ftes ofert 26.01.2017,kont 27.01.2017 fat 292, ser 47084592 dt 03.04.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) S.L.M. Tirane 144,000 2017-03-23 2017-03-24 4510251132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025113 Qend Komb Dhunes ne Familje 2017 Pagesa shpz materiale per pastrim,up 13.2 dt 1.2.17,ft ofert 13.3 dt 1.2.17, njof fit 13.13 dt 22.2.17,fat 153 dt 22.2.17 ser 41810503, fh 6 dt 22.2.17
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S.L.M. Tirane 11,956 2017-03-09 2017-03-10 1510111602017 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematiksherbim kont nr 01.02.2017 fat 3.3.2017 nr 186
    Komiteti Shteteror i Kulteve (3535) S.L.M. Tirane 16,254 2017-03-09 2017-03-10 2710251152017 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 185 dt 3.3.17 ser 41810535
    Keshilli Kombetar i Kontabilitetit (3535) S.L.M. Tirane 9,818 2017-03-08 2017-03-09 3310820012017 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 187 nr 41810537 dt 03.03.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) S.L.M. Tirane 196,800 2017-02-27 2017-02-28 7010120012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012001 Ministrie e Kultures matriale pastrimi up nr 463/1 dt 01.02.2017 fo dt 01.02.2017 nj fit 07.02.2017 kont nr 463/3 dt 08.02.2017 ft nr 124 ser 41810574 fh nr 10 dt 13.02.2017 pmd 13.02.2017
    Administrata Qendrore SHKP (3535) S.L.M. Tirane 65,530 2017-02-10 2017-02-13 3710250852017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025085 SHKP bkl mater pastr.up 1 dt 11.1.2017 pv 13.1.2017 ft 42 dt 16.1.2017 ser 41810742 fh 1 dt 16.1.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) S.L.M. Tirane 250,800 2016-12-28 2016-12-30 47110130012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013001 Blerje materiale pastrimi 2016, up nr 31 dt 12.12.2016, form. fituesi nr 50/2 dt 20.12.2016, procesverbal marrje ne dor. dt 20.12.2016, flethyrje nr 24 dt 20.12.2016, fat nr 1284 dt 20.12.2016 seri 41810884
    Bashkia Durres (0707) S.L.M. Durres 238,800 2016-12-28 2016-12-29 98921070012016 Uniforma dhe veshje te tjera speciale BL. KEPUCE PER ZJARREFIKES LIK FAT 1290 DT 22.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Komiteti Shteteror i Kulteve (3535) S.L.M. Tirane 12,600 2016-12-28 2016-12-29 10610251152016 Sherbime te tjera 1025115 Komiteti Shteteror i Kulteve, shpz sherbim pastrimi per zyrat,up 237 dt 26.8.16,ft of 30.8.16,njof fit 1.9.16,kontrat 254 dt 1.9.16,fat 1291 dt 22.12.16 ser 41810891