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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERALD All 595,300,231.00 106 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERALD Tirane 53,089,560 2018-11-20 2018-11-23 125510100012018 Shpenz. per rritjen e AQT - orendi zyre Min.Fin.Blerje orendi dhe pajisje per shkollat e mesme profesion.Fat.nr.,96,dt.05.10.18,seri 67351247,f.hyr.nr.164,dt.05.10.18,kont.nr.7184/6,dt.22.08.18,u.prok.nr.7184/3,dt.08.06.18,urdh.nr.7184/4,dt.11.06.18,nr.7184/8,dt.24.08.18,p.verb.d
    Universiteti Bujqesor (3535) ERALD Tirane 188,160 2018-11-15 2018-11-19 57110110412018 Sherbime te tjera 1011041 Univers.Bujqesor.rip karrige up 82 dt 11.10.18 ftes 15.10.2018 kl perf 15.10.2018 pv md 22.10.2018 ft 107 dt 22.10.2018 ser 67351108
    Spitali Universitar i Traumes (3535) ERALD Tirane 245,244 2018-11-08 2018-11-09 75910171382018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala PT,1017138, spitali univ traumes,kthi 5% garanci (vendosje dyer te brendshme), kontr.55/10 dt 9.5.17, shkresa 2379 dt 5.11.18, vp.marrje ne dorezim 6.6.2017
    Fakulteti i Mjekesise (3535) ERALD Tirane 470,400 2018-10-08 2018-10-09 25210111392018 Shpenzime per mirembajtjen e paisjeve te zyrave 2018-FAKULTETI I MJEKESISE shp per mirmbajtjen e paisjeve te zyres up nr 4 dt 07.09.2018 fat nr 67351184 dt 13.09.2018
    Bashkia Kamez (3535) ERALD Tirane 780,000 2018-09-28 2018-10-01 64821660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2018 Mobilim salla keshilli up.292 dt 17.04.18 pv.perf.25.04.18 fit.26.04.18 fat 24 dt 10.09.18 s 67351174 fh 67 dt 10.09.2018 urdh m dorez.113 dt 04.05.2018 pv.dorez.10.09.18
    Bashkia Kamez (3535) ERALD Tirane 108,000 2018-09-28 2018-10-01 64921660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2018 Mobilim salla keshilli up.211 dt 04.09.18 pv.06.09.18 fit.06.09.18 fat 25 dt 10.09.18 seria 67351175 fh 66 dt 10.09.2018 urdh. marrje dorez.113 dt 04.05.2018 pv. marrje 12.09.2018
    Bashkia Berat (0202) ERALD Berat 3,587,400 2018-03-15 2018-03-16 110 21020012018 Shpenz. per rritjen e AQT - orendi zyre Bashkia Berat 2102001u prok 64 dt 16.11.2017 p verbal dt 08.11.2017 fat nr 692 dt 27.12.2017 pajisje zyre
    Bashkia Berat (0202) ERALD Berat 3,587,400 2018-02-23 2018-03-05 11021020012018 Shpenz. per rritjen e AQT - orendi zyre Bashkia Berat 2102001u prok 64 dt 16.11.2017 p verbal dt 08.11.2017 fat nr 692 dt 27.12.2017 pajisje zyre
    Spitali Universitar i Traumes (3535) ERALD Tirane 1,662,756 2018-01-31 2018-01-31 741110171382017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PT, 1017138, spitali univ traumes, vendosje dyer te brendeshme, vazhdim kont. 55/10 dt 9.5.17, ft 470 dt 6.6.17 seri 31080022, pv dt 6.6.17
    Universiteti Bujqesor (3535) ERALD Tirane 1,808,640 2018-01-30 2018-01-31 642110110412017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Univers.Bujqesor bl mobilje up 10 dt 24.7.2017 nj kontr 25.7.17 njf 11.9.2017 kontr 19.9.2017 ft 644 dt 16.11.2017 ser 51643096 fh 55 dt 16.11.2017 pv md 16.11.2017
    Universiteti Bujqesor (3535) ERALD Tirane 2,123,760 2018-01-30 2018-01-31 643110110412017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Univers.Bujqesor bl mobilje up 10 dt 24.7.2017 nj kontr 25.7.17 njf 11.9.2017 kontr 19.9.2017 ft 645 dt 16.11.2017 ser 51643097 fh 55 dt 16.11.2017 pv md 16.11.2017
    Universiteti Bujqesor (3535) ERALD Tirane 4,764,432 2018-01-30 2018-01-31 641110110412017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Univers.Bujqesor bl mobilje up 10 dt 24.7.2017 nj kontr 25.7.17 njf 11.9.2017 kontr 19.9.2017 ft 643 dt 16.11.2017 ser 51643095 fh 55 dt 16.11.2017 pv md 16.11.2017
    Universiteti Bujqesor (3535) ERALD Tirane 1,975,680 2018-01-30 2018-01-31 644110110412017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Univers.Bujqesor bl mobilje up 10 dt 24.7.2017 nj kontr 25.7.17 njf 11.9.2017 kontr 19.9.2017 ft 646 dt 16.11.2017 ser 51643098 fh 55 dt 16.11.2017 pv md 16.11.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERALD Tirane 926,400 2017-12-15 2017-12-28 85410100012017 Shpenz. per rritjen e AQT - orendi zyre Min.Fin.Bler.orendi e pajisje mobil.zyrash,Fat.nr.659,dt.30.11.17,f.hyr.nr.180,dt.30.11.17,miratim dt.12.09.17,u.prok.nr.31,dt.24.11.17,urdh.nr.14/2.dt.03.10.17,nr.14/4,dt.13.11.17.p.verb.formular nr.6,dt.24.11.17,nj.fit.dt.24.11.17,memo.dt
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 12,112,500 2017-12-20 2017-12-27 54510110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR, blerje paisje mobilerie per shkollat,Kontrate ne vazhdim nr 8278 dt 07/09/2017, P.Verb grupi i menazh dt 11/12/17, Fat nr 600,601, dt 31/10/2017 seri 51643052,43053. Fl hyrja nr 20 dt 31/10/2017(ZA Lushnje)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 2,158,800 2017-12-05 2017-12-07 48810110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR, blerje paisje mobilerie per shkollat, Kontrate ne vazhdim nr 8278 date 07/09/2017, P.Verbal i grupit te punes dt 13/11/2017, Fat nr 602 dt 16/10/2017 seri 51643054,fl hyrja nr 12 dt 16/10/2017,ZA Tepelene
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 678,880 2017-12-05 2017-12-07 48510110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR, blerje paisje mobilerie per shkollat, Kontrate ne vazhdim nr 8278 date 07/09/2017, P.Verbal i grupit te punes dt 13/11/2017, Fat nr 591 seri 51643043(likujd total) fat nr 592 dt 09/10/2017 seri 51643044, fl hy 5 dt 09/10/2017,ZA Kukes
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 1,307,640 2017-12-05 2017-12-07 48610110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR, blerje paisje mobilerie per shkollat, Kontrate ne vazhdim nr 8278 date 07/09/2017, P.Verbal i grupit te punes dt 13/11/2017, Fat nr 589,590, dt 17/10/2017,seri 51643041,43042, fl hyrj nr 10 dt 17/10/2017,DAR/Durres
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 999,140 2017-12-05 2017-12-07 48410110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR, blerje paisje mobilerie per shkollat, Kontrate ne vazhdim nr 8278 date 07/09/2017, P.Verbal i grupit te punes dt 13/11/2017, Fat nr 591 dt 09/10/2017 seri 51643043(likujd pjesor), fl hyrja nr 5 dt 09/10/2017,ZA Kukes
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 2,271,000 2017-12-05 2017-12-07 48310110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR, blerje paisje mobilerie per shkollat, Kontrate ne vazhdim nr 8278 date 07/09/2017, P.Verbal i grupit te punes dt 13/11/2017, Fat nr 587,588, dt 06/10/2017,seri 51643039,43040, fl hyrja nr 8 dhe 9 dt 06/10/2017,DAR/Lezhe