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
  • Etc

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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 O L S O N I All 35,116,167.00 209 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 Gramsh (0810) O L S O N I Gramsh 230,640 2015-11-03 2015-11-03 109721140012015 Kancelari 2114001 Fat.nr.26580165 datë:22.10.2015
    Bashkia Peqin (0827) O L S O N I Peqin 76,800 2015-10-22 2015-10-30 61121340012015 Kancelari BASHKIA PEQIN likujdim fature nr.1769 date 08.10.2015
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) O L S O N I Tirane 84,040 2015-10-22 2015-10-22 14310290012015 Kancelari ZABGJ Lik kancelari up 21 dt 24.09.2015 pv 23.09.2015 fat 23816918 fh 15,16
    Materniteti Tirane (3535) O L S O N I Tirane 7,920 2015-10-16 2015-10-20 48646910130502015 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ M.Geraldine lete up.56 dt. 27.08.2015 fat.1418(23816668) dt. 27.08.2015 fh. 68/1 dt. 27.08.2015
    Sp. Has (1812) O L S O N I Has 48,000 2015-10-16 2015-10-16 18710130702015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812 spitali has,sa likujdojme fat.1638 dt 02.10.2015,seri 23816888 per furnizime dhe matriale te tjera zyre Spitali Has
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) O L S O N I Tirane 69,840 2015-10-06 2015-10-06 19210160032015 Blerje dokumentacioni 1016003, Qendra Form Policor, lik ft dokumentash, up 39 dt 10.9.15, ftesa 39/1 dt 10.9.15, ft 1597 dt 16.9.15 sr 23816847, pv 16.9.15
    Zyra e Punes Tirane (3535) O L S O N I Tirane 333,000 2015-09-30 2015-09-30 100810250352015 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 Drejtoria Rajonale e Punesimit Tirane blerje kancelarie, shpz operative nga 603, up 14 dt 26.8.15,ft of 28.8.15,njof fit 28.8.15, fat 1533,1534,1535,1536,seri 23816782/783/784/785, dt 05.09.2015
    Sherbimi mjeko ligjor (3535) O L S O N I Tirane 14,400 2015-09-25 2015-09-25 13810140442015 Shpenzime per prodhim dokumentacioni specifik 1014044 Instituti i Mjekesise Ligjore prodhim blloqesh Up nr 35 dt 04.09.2015 nj-op dt 04.09.2015 nj-fit dt 05.09.2015 ft nr 1482 dt 14.09.2015 nr ser 23816732 f-h nr 24 dt 14.09.2015
    Aparati Drejt.Pergj.Tatimeve (3535) O L S O N I Tirane 18,000 2015-08-25 2015-08-26 46610100392015 Blerje dokumentacioni 1010039 DREJT PERGJ TATIMEVE . lik ft bl dokum up dt 16.7.2015, seri 23816605 dt 14.8.2015
    Bashkia Kamez (3535) O L S O N I Tirane 19,800 2015-08-19 2015-08-20 36121660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje materiale te ndryshme pv. marrje dorezim 14.08.2015 fh. nr 59 dt 14.08.2015 up 413 dt 10.08.2015 pv.12.08.2015 njof. fit 12.08.2015 fat 1354 dt 14.08.2015 ser23816604 urdh. dorez.415 dt 14.08.2015
    Reparti Ushtarak Nr.6016 Tirane (3535) O L S O N I Tirane 202,800 2015-08-11 2015-08-12 3610170842015 Kancelari Arkivi Qendror i FA rep. 6016 blerje dosje arkivi up 4 dt 1.7.15, ft.of 868/1 dt 14.7.15, nj.fit 30.7.15 ft 1159 dt 30.7.15 s 23816519, fh 3 dt 30.7.15
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) O L S O N I Durres 22,800 2015-08-07 2015-08-07 7910171272015 Kancelari 1017127 QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE KANCELERI LIK FAT NR 24 DT 31.07.2015
    Reparti Ushtarak Nr.6016 Tirane (3535) O L S O N I Tirane 99,400 2015-08-05 2015-08-06 3410170842015 Shpenzime per prodhim dokumentacioni specifik Arkivi Qendror i FA rep. 6016 shpenz.shtypshkrime up 3 dt 2.6.15, pv 5 dt 12.6.15 ft 1159 dt 13.7.15 seri23816509 fh 1 dt 13.7.15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O L S O N I Tirane 460,848 2015-07-29 2015-07-30 23710131042015 Kancelari 1013104 SUT bl dokumentacioni Up. 59/9 dt.16.03.2015 kontrate 59/14 dt. 28.04.2015 fat.967,973,974 dt 9.6.15 ser 21769717,21769723,21769724, ft 1053 dt 23.6.15 ser 21769803 fh 5,6,7 dt 9.6.15, fh 8 dt 23.6.15
    Sanatoriumi Tirane (3535) O L S O N I Tirane 14,000 2015-07-23 2015-07-24 36310130512015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SUSM SH.Ndroqi rregjistra, up 86 d 16/3/15, pv 16/3/15, fat 464 d 16/3/15 s 19844214, fh 41 d 16/3/15
    Sherbimi mjeko ligjor (3535) O L S O N I Tirane 7,200 2015-06-26 2015-06-29 7410140442015 Shpenzime per prodhim dokumentacioni specifik 1014044 Instituti i Mjekesise Ligjore blloqe up 5.5.15 njf 15.5.15 fat 15.5.15 fh 15.5.15
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) O L S O N I Durres 70,040 2015-06-16 2015-06-24 6110171272015 Kancelari 1017127 QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE KANCELERI LIK FAT NR 940 27.05.2015
    Bashkia Shijak (0707) O L S O N I Durres 136,752 2015-06-15 2015-06-16 13721080012015 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 915 DT 29.5.2015
    Drejtoria e Bujqesise Tirane (3535) O L S O N I Tirane 179,400 2015-06-15 2015-06-16 8310050352015 Blerje dokumentacioni 602-Drejtoria e Bujqesise Tirane,blerje certifikata fiosanitare, u-prok nr 11dt 20.05.2015, f,oft 20.05.15,proc verb dt 22.05.2015,fat nr 1005 seri 21769756 dt 04.06.15,f.hyrje nr 6 dt 04.06.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O L S O N I Tirane 324,756 2015-06-11 2015-06-12 19410131042015 Kancelari 1013104 SUT bl dokumentacioni Up. 59/9 dt.16.03.2015 kontrate 59/14 dt. 28.04.2015 fat.785/786&792 dt. 07.05.2015 seri respektivisht 21769535/536/542 fh. 2/3/4 dt. 07.05.2015