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 Dritan Xheka All 39,484,012.00 247 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 Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 96,000 2016-10-11 2016-10-12 5721030032016/1 Pjese kembimi, goma dhe bateri Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Dritan Xheka per PO st Nr. 4566 Up nr 15 dt.01.08.2016 fat nr 106 dt.01.09.2016 fl hyrje nr 16 dt.01.09.2016.
    Universiteti Korce (1515) Dritan Xheka Korçe 62,400 2016-10-11 2016-10-11 24810110462016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011046 UNIVERSITETI FAN S.NOLI KORCE MATERIALE TE PERGJITHSHME LIK.FAT.NR.13 DT.04.10.2016
    Teatri (3333) Dritan Xheka Shkoder 228,000 2016-10-06 2016-10-07 7221410172016 Shpenzime per te tjera materiale dhe sherbime operative 2141017 TEATRI MIGJENI SHKODER,blerje materiale per skenografine e shfaqjeve, up nr 10 dt 19.09.2016, ft per oferte nr 60/2 dt 19.09.2016, shpallja APP dt 19.09.16, renditja perf dt 22.09.16, nj fit dt 22.09.16 ft 26948187, pcv, dt 23.09.16
    Dogana Kukes (1818) Dritan Xheka Kukes 51,600 2016-09-23 2016-09-23 14310100932016 Te tjera materiale dhe sherbime speciale 1010093 matriale urdher prok 05. dt 30.08.2016 s 26948183 -26948183 fat 111 dt 20.09.2016 Dogana kukes
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 312,000 2016-08-26 2016-08-26 4921030032016 Shpenzime per mirembajtjen e paisjeve te zyrave Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Dritan Xheka per PO st Nr. 4546.
    Nd-ja Pastrim Gjelbrimit (1515) Dritan Xheka Korçe 69,600 2016-06-27 2016-06-27 14721220062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE PASTRIMI LIK FAT NR.103 DT.20.06.2016
    Bordi Rajonal i Kullimit Durres (0707) Dritan Xheka Durres 40,800 2016-06-22 2016-06-23 22310050682016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT102 BLERJE DETERGJENTE
    Universiteti Bujqesor (3535) Dritan Xheka Tirane 20,280 2016-06-17 2016-06-17 27710110412016 Te tjera materiale dhe sherbime speciale UNIVERSITETI BUJQESOR TIRANE bl organe kafshesh up.58 dt. 07.04.2016 kontr.974 dt. 20.04.2016 fat.99(26948170) dt. 31.05.2016 fh. 40 dt. 31.05.2016
    Qendra pritese e Viktimave Linze (3535) Dritan Xheka Tirane 300,000 2016-06-06 2016-06-06 6110250952016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKPVT Linze, pagese detergjente, up 8 dt 05.05.2016,ft of 20.5.16,njof fit, fat 100 dt 31.5.16 ser 26948171,fh 12 dt 31.5.16
    Burgu Burrel (0625) Dritan Xheka Mat 153,600 2016-05-30 2016-05-31 6910140062016 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Blerje materiale pastrimi,te tjera mater. sherb. spec. e per mirmb. rrejti hidr. elek.Fat.Nr.98 Dt.23.05.2016 Urdh. Prok. Nr.06 Dt.16.05.2016.
    Qendra e fomimit profesiona Shkoder (3333) Dritan Xheka Shkoder 104,400 2016-05-25 2016-05-26 3710250452016 Te tjera materiale dhe sherbime speciale 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER FAT 26948166 DT 16.05.2016
    Teatri Kombetar (3535) Dritan Xheka Tirane 21,000 2016-05-25 2016-05-25 17010120222016 Te tjera transferime korrente 1012022 Teatri Kombetar blerje mater projekt up nr 84 dt 11.05.2016 fo dt 13.05.2016 ft nr 97/26948168 fh nr 72
    Universiteti Bujqesor (3535) Dritan Xheka Tirane 32,040 2016-05-23 2016-05-24 20510110412016 Te tjera materiale dhe sherbime speciale UNIVERSITETI BUJQESOR TIRANE bl organe kafshesh up 58 dt 7.04.2016 fat 92 dt 29.04.2016 seri 26948161 fh 30 dt 29.04.2016
    Teatri Kombetar (3535) Dritan Xheka Tirane 42,000 2016-05-23 2016-05-23 16310120222016 Te tjera transferime korrente 1012022 Teatri Kombetar bl materiale projekt up nr 81/1 dt 05.05.2016 fo dt 06.05.2016 ft nr 94/26948164 ft nr 67 dt 11.05.2016
    Cirku Kombetar (3535) Dritan Xheka Tirane 48,600 2016-05-06 2016-05-09 6910120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombear materiale projekt up nr 22 dt 19.04.2016 fo nr 223 ft nr 91/26948159 fh nr 10
    Bashkia Kavaja (3513) Dritan Xheka Kavaje 60,000 2016-05-04 2016-05-04 40421180012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE PASTRIMI UP 81 DT 29.09.2015 FAT 48 DT 23.10.2015
    Nd-ja Tregut Lire (3535) Dritan Xheka Tirane 126,000 2016-04-18 2016-04-19 19521010492016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 DPTTV Blerje mat elektrike Up 1913 dt 18.03.16 njof fit 2194/1 dt 30.03.16 pv 2194/2 dt 30.03.16 fh 8 dt 31.03.2016 fat 86 dt 31.03.2016 sr 26948154
    Qendra pritese e Viktimave Linze (3535) Dritan Xheka Tirane 69,900 2016-04-13 2016-04-13 3410250952016 Te tjera materiale dhe sherbime speciale Qendra komb pritese e Viktim trafiku Linxe Bl materiale te ndryshme, U.P. nr.6, dt.07.04.2016, P-V dt.11.04.2016, fat nr.89, dt.12.04.2016, seri 26948157, FH nr.7, dt.12.04.2016
    Qendra e realizimit te veprave te artit (3535) Dritan Xheka Tirane 120,000 2016-04-04 2016-04-05 1610120132016 Shpenzime per mirembajtjen e objekteve specifike 1012013 QRVA sherb per baz dhe sis i mon te N Terezes, UP nr.2,dt.07.03.2016, Preventiv dt.23.03.2016, P-V dt.31.03.2016, form nr.6, Situac dt.31.03.2016, fat nr.87,dt.31.03.2016, seri nr.26948155
    Aparati Drejt.Pergj.Tatimeve (3535) Dritan Xheka Tirane 18,000 2016-03-30 2016-03-30 13610100392016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039 Drejt Pergj Tatimeve , lik ft bl vegla pune up dt 9.3.2016, seri 26948152 dt 18.3.2016, fh dt 18.3.2016