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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPARKLE 32 All 134,051,588.00 357 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
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 28,800 2017-07-04 2017-07-05 33510180012017 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SHISH-602- shp per mirembajtjen mjet transprt. p.verb Form 4 dt 27.06.2017,fat nr 37 seri 44675837 dt 17.06.2017,p.verb emergjence kostatimi defekti dt 17.06.17,
    Universiteti Bujqesor (3535) SPARKLE 32 Tirane 147,840 2017-06-28 2017-06-29 26910110412017 Te tjera materiale dhe sherbime speciale 1011041 Univers.Bujqesor bl hipofize up 30 dt 9.6.2017 ftes 132.6.2017 vl perf 13.6.2017 ft 10 dt 14.6.2017 ser 44675860 fh 19 dt 14.6.2017
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 150,000 2017-06-27 2017-06-28 32710180012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018001-SHISH-602- blerje materl.konsumi,urdher ,prok.nr 100/1 dt 12.06..2017,nj.fit dt 19.6.17, pv m.dorezim dt 20.6.17, ,fat nr 38 seri 44675838 dt 20.6.2017, f.hyrje nr 9 dt 20.6.17
    Drejtoria Vendore e Policise Elbasan (0808) SPARKLE 32 Elbasan 117,360 2017-06-20 2017-06-21 18810160262017 Pjese kembimi, goma dhe bateri 1016026 Drejtoria Policise Pj.kembimi (filtera) Up.519-b dt.1.6.2017 pv.nr.7 dt.7.6.2017fat.nr.35 dt.8.6.2017,seri.44675835;fh.nr.3 dt.8.6.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SPARKLE 32 Lushnje 478,024 2017-06-12 2017-06-19 13021290102017 Shpenzime te tjera transporti 2129010 ND.P.PUBLIKE LU per sa lik transport me rimorkiator, fat.nr.44675816 dt.10.05.2017,ur.prok.nr.04 dt.16.02.2017
    Bashkia Kamez (3535) SPARKLE 32 Tirane 836,400 2017-06-16 2017-06-19 6521660012017 Karburant dhe vaj 2166001 Nd/Pastrimit Kamez 2017 Bl vaj up30 dt 20.05.2017 pv 02.05.2017 fat 44675822 nr 22 fh 10 dt 22.05.2017
    Gjykata e Rrethit per Krimet (3535) SPARKLE 32 Tirane 78,480 2017-06-15 2017-06-16 22210290422017 Pjese kembimi, goma dhe bateri 1029042 GJYKATA E KR.RENDA 2017 Lik SHPENZIM MIRMBAJTJE MJETE TRANSPOR DHE PJESE KEMBIMI UP NR 103 DT 22.05.2017 FO D T24.05.2017 VP DT 26.05.2017 FT NR 34 SER 44675834 PV MARRJE NE DORZ DT 08.06.2017
    Spitali Lezhe (2020) SPARKLE 32 Lezhe 446,400 2017-06-08 2017-06-09 24810130212017 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.NR.30DT.01.06.2017 FHYRJE 85 DT.01.06.2017,,NJOFTIM FITUESI,PROC VERB DT.01.06.2017 URDH PROK NR.62 DT.01.06.2017BLERJE GOMA DHE BATERI
    Sp. Kavaje (3513) SPARKLE 32 Kavaje 269,520 2017-06-05 2017-06-06 15810130712017 Pjese kembimi, goma dhe bateri SPITALI LIK FAT NR 47 NR SERIE 38579497 DT 18.04.2017 FLET HYRJE NR 21 DT 18.04.2017 TE UP NR 16 DT 10.04.2017 PJES KEMBIMI GOMA
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 116,640 2017-05-23 2017-05-24 34510130512017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013051 'Shefqet Ndroqi'' pjese kembim,up. 137 dt. 17.05.2017 fat. 44675823 dt. 22.05.2017
    Universiteti Bujqesor (3535) SPARKLE 32 Tirane 462,000 2017-05-22 2017-05-23 21510110412017 Pjese kembimi, goma dhe bateri 1011041 2017-UNIVERSITETI BUJQESOR I TIRANES BL.PJESE KEMBIMI UP 08 DT 3.03.2017 PV 26.
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 944,400 2017-05-19 2017-05-22 33910130512017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013051 'Shefqet Ndroqi'' bojra per lyerje up 129 dt. 08.05.2017 fat. 44675817 dt. 10.05.2017 fh 54 dt. 12.05.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 118,800 2017-05-10 2017-05-18 18310170892017 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, REP 6630, shpenzime mirembajtje mj.trans., up 1238/2 dt 4.4.17, ft 01 dt 6.4.17 seri 44675851, pv form 5 dt 3.4.17
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 118,800 2017-05-10 2017-05-18 18210170892017 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, REP 6630, shpenzime mirembajtje mj.trans., up 1238/1 dt 3.4.17, ft 39 dt 5.4.17 seri 38579489, pv form 5 dt 4.4.17
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 119,160 2017-05-10 2017-05-18 18410170892017 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, REP 6630, shpenzime mirembajtje mj.trans., up 1238/3 dt 8.4.17, ft 02 dt 8.4.17 seri 44675852, pv form 5 dt 6.4.17
    Bashkia Vore (3535) SPARKLE 32 Tirane 8,460,000 2017-05-02 2017-05-04 16221650012017 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2165001 Bashkia Vore ,lik automjet zjarrfikes+bot uji,urdh prok nr 91 dt 14.2.2017,kom oferta 14.2.2017,APPnr 9 dt 6.3.2017,njoft fit 91/5 dt 23.3.2017,kontr 91/6 dt 23.3.2017,fat 10 dt 10.4.2017 seri 44675810,fl hyr nr 11 dt 10.4.2017
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) SPARKLE 32 Elbasan 475,200 2017-04-27 2017-04-28 4510251282017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025128 Shkolla Ali Myftiu materiale dega mekanike up nr 3/2 dt 07.04.2017 pv dt 24.04.2017 fat nr 50 seri 38579500 fh nr 4 5 6 7 dt 26.04.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 393,600 2017-04-20 2017-04-21 15610170892017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089, REP 6630, blerje farera,fidane up 1074 dt 21.3.17, ft.of 21.3.17 pv form 6 dt 12.4.17, ft 46 dt 14.4.17 seri 38579496, fh 5 dt 14.4.17
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 119,736 2017-04-19 2017-04-21 25510130512017 Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' riparim LAVATRICE UP. 113 DT. 18.04.2017 FAT. 38579498 DT. 18.04.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 117,600 2017-04-19 2017-04-21 26210130512017 Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' riparim DYERSH DRITARESH UP. 114 DT. 18.04.2017 FAT. 38579499 DT. 18.04.2017