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
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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
    Sp. Kucove (0217) 4 S Kuçove 64,826 2018-02-16 2018-02-20 5510130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 049/50864049 dt 31.01.2018
    Qendra Ekonomike Arsimit (0909) 4 S Fier 330,000 2018-02-14 2018-02-15 4321110182018 Shpenzime per te tjera materiale dhe sherbime operative Q E A Fier 2111018 up 18/1 8.11.2017,njf 15.11.2017,kontrat 18/2 16.11.2017,fd 36 21.11.2017,seri 550864036,fh 55 21.11.2017
    Shtepia e te moshuarve Fier (0909) 4 S Fier 634,980 2018-02-13 2018-02-14 2021110202018 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshuareve Fier 2111020 ushqime UP.1dt.3.1.2018 kont.shtese 4.01.2018 Fat.50seri 50864050dt.31.1.2018Fh.1dt.31.1.2018
    Spitali Fier (0909) 4 S Fier 630,000 2018-02-12 2018-02-13 9110130172018 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Fier 1013017,mat për mirëmb. ob.ndërtimore, shk 2610 dt 26.10.2017 MSH,up 115 dt 13.12.2017,ft për ofertë 3052 dt 13.12.2017, fat 38 seri 50864038 dt 18.12.2017,fh 2 dt 18.12.2017,pv dt 18.12.2017
    Sp. Kucove (0217) 4 S Kuçove 24,480 2018-01-24 2018-01-26 2010130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 046/50864046 dt 29.12.2017
    Bashkia Patos (0909) 4 S Fier 15,198 2018-01-24 2018-01-25 4421120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime dhjetor UP.27 dt.13.3.2017F.O 13.3.2017 VP.dt.17.3.2017 fat.43 seria 50864043 dt.29.12.2017, fh.200 dt 29.12.2017
    Qendra Ekonomike Arsimit (0202) 4 S Berat 41,040 2018-01-18 2018-01-19 3321020052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 18.09.2017,fatura 45 dt 29.12.2017, flete hyrja dhjetor 2017 gaz
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 78,000 2018-01-17 2018-01-19 2021400032018 Shpenzime per mirembajtjen e objekteve specifike 2018/2140003 Fatura nr.044 seri (50864044) Urdher-prok nr.43 dt.26.12.2017 Proc-verbal dt.29.12.2017 U-Blerje nr.6919 Qendra Polivalente POLICAN
    Sp. Skrapar (0232) 4 S Skrapar 313,320 2017-12-29 2018-01-09 23510130852017 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 34 seri 50865034 dt 15.12.2017 Urdh prokurim 02 dt 28.03.2017 urdh blerje 6559 kontr nr 06 dt 20.04.2017 Furnizim me Ushqime Drejt e Sherbimit Spitalor SKRAPAR
    Dega e Kujdesit Paresor Fier (0909) 4 S Fier 6,763 2017-12-27 2017-12-29 26310130072017 Shpenzime per te tjera materiale dhe sherbime operative 1013007 D SH P Fier,gjak dashi,up 3/1 prot 73/4,form fituesi 73/4 prot dt 07.02.2017,kontr 73/8 prot dt 08.02.2017,fat nr 37 seri 50865037 dt 06.12.2017,fh 45 dt 06.12.2017
    Spitali Lushnje (0922) 4 S Lushnje 20,100 2017-12-27 2017-12-29 68410130222017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.peshore sipas urdh. prok.nr.65, dt.09.11.2017, fat.nr seri 50865032, dt.13.12.2017, fh nr.114 dt.13.12.2017, form. nr.5, dt.13.12.2017
    Bashkia Kucove (0217) 4 S Kuçove 40,000 2017-12-18 2017-12-21 104321240012017 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat nr 005/50864005 dt 25.07.2017
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 23,808 2017-12-18 2017-12-19 217721240092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera fat nr 030/50865030 dt 04.12.2017
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 166,320 2017-12-18 2017-12-19 36510160572017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra komb pritese azilk pagese ft 35 dt 15.12.17, sr 50865035, fh 98 dt 15.12.17, u prok 18.7.17, ftesa 21.7.17, kontr 287/4 dt 9.8.17
    Bashkia Patos (0909) 4 S Fier 19,278 2017-12-15 2017-12-18 90021120012017 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime nentor UP.27 dt.13.3.2017F.O 13.3.2017 VP.dt.13.3.2017 fat.28 seria 50864028 dt.30.11.2017, fh.186 dt 30.11.2017
    Qendra Ekonomike Arsimit (0202) 4 S Berat 44,460 2017-12-13 2017-12-15 50321020052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Ekonomike e Arsimt berat 2102005,likujdim urdher prokurimi 10 dt 12.09.2017, ftesa per oferte 15.09.2017 fatura 27 dt 30.11.2017, flete hyrja 508,518,535,549 dt 30.11.2017 gaz i lengshem
    Sp. Kucove (0217) 4 S Kuçove 55,985 2017-12-14 2017-12-15 35810130742017 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 026/50865026 dt 30.11.2017
    Sp. Skrapar (0232) 4 S Skrapar 81,570 2017-12-14 2017-12-15 22910130852017 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 35 seri 50865035 dt 30.11.2017 Urdh prokurim 02 dt 28.03.2017 urdh blerje 6559 kontr nr 06 dt 20.04.2017 Furnizim me Ushqime Drejt e Sherbimit Spitalor SKRAPAR
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 28,350 2017-12-14 2017-12-15 33410160572017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra komb pritese azilk pagese ft 29 dt 4.12.17, sr 50865029, fh 91 dt 4.12.17, u prok 18.7.17, ftesa 21.7.17, kontr 287/4 dt 9.8.17
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 117,900 2017-12-04 2017-12-05 24121400032017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 Fatura nr. 25 ( seri 50865025 ) , date 24.11.2017,Fl.hyrje.nr.34. dt.24.11.2017 urdherprok nr. 39,dt.24.11.2017 ,proces verbal . dt.24.11.2017 Qendra Polivalente Polican 2017