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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 ALBON All 9,767,061.00 29 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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ALBON Tirane 456,000 2018-12-19 2018-12-20 17510161002018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016100 Drej Raj Kuf e Migrac Lik qera pajisje up 24 dt 07.12.2018 fo 07.12.2018 njfit 13.12.2018 fat 30821974 nr 22 dt 13.12.2018
    Qendra Ekonomike e Arsimit (0707) ALBON Durres 298,680 2018-12-14 2018-12-17 47121070082018 Sherbime te tjera LIK FAT.18 / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Peshkopi (0606) ALBON Diber 778,800 2018-10-18 2018-10-22 76321060012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2106001 Bashkia vegla pune, UP 70 dt 25.09.2017, kontr 70/3 dt 13.10.2017, fat 34 dt 11.10.2017, FH 24-27 dt 11.10.2017, PV marrje dorezim
    Nd-ja Pastrim Gjelbrimit (0603) ALBON Bulqize 250,800 2018-09-25 2018-09-26 7021030032018 Pjese kembimi, goma dhe bateri Nd. Sherbimeve Publike(2103003) likujdim furnitorin ALBON per PO st . nr.5112, UP nr.25 dt.16.08.2018, fat. tat. nr.13 dt.28.08.2018, P V. vleresimi, PVMD sherbimesh dt.28.08.2018.
    Nd-ja Pastrim Gjelbrimit (0603) ALBON Bulqize 238,680 2018-06-25 2018-06-26 4321030032018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd. Sherbimeve Publike(2103003) likujdim furnitorin ALBON per PO st . nr.5067, UP nr.12 dt.13.04.2018, fat. tat. nr.08 dt.27.05.2018, fh nr.14 dt.27.05.2018.
    Bashkia Tirana (3535) ALBON Tirane 289,705 2018-03-09 2018-03-15 70521010012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Likuidim fat per blerje vegla pune UP nr.23 10.05.2017 PV vleresimi 20471 23.05.17 shk.157708/1 04.09.17 prev 27.04.17 fat.30821920 31.05.17 FH 35 01.06.17 PV marr dorzim 31.05.2017
    Bashkia Ura Vajgurore (0202) ALBON Berat 766,680 2018-01-29 2018-02-01 4921670012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore pagese urdher prokurimi 39 dt 05.06.2017, ftesa per oferte 05.06.2017, fatura 16 dt 20.06.2017,materiale elektrike, hidraulike
    Bashkia Tirana (3535) ALBON Tirane 472,055 2017-11-22 2017-11-30 308421010012017 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane likuidim fature per blerje vegla pune Shk.157708/1 04.09.17 fat.30821920 31.05.2017 FH.35 01.06.2017 PV 31.05.2017 Up.23 10.05.2017
    Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) ALBON Shkoder 666,000 2017-11-09 2017-11-10 6310870222017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1087022 AZHR,paisje mak kopshtarine,uprok 11 dt 2.10.17, foferte 2.10.17,rend perf 8.10.17,njof fit 8.10.17, fat 30821945 dt 10.10.17, fh 4 dt 10.10.17, pverbal dorez 10.10.17,vendim bordin nr 5 dt 22.9.17,kont financimi GIZ nr 83265675
    Nd-ja Pastrim Gjelbrimit (1515) ALBON Korçe 238,800 2017-09-12 2017-09-13 32521220062017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 NDERMARJA SHERBIMEVE PUBLIKE KORCE BLERJE POMPA TE NDRYSHME UP NR.44 DT.08.08.2017 FTESE PER OFERTE DT.08.08.2017,PVVO DT.10.08.2017,FAT NR.26 DT.16.08.2017,FH NR.16 DT.16.08.2017,PRINTIME SISTEMI UB NR.31287 DT.12.09.2017
    Nd-ja Pastrim Gjelbrimit (1515) ALBON Korçe 768,000 2017-09-07 2017-09-08 32021220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT ELEK-HID PER PUSET UP NR.48 DT.08.08.2017,FTESE OFERTE DT.08.08.2017,PVO DT.10.08.2017,LIK FAT NR.25 DT.16.08.2017,FH NR.84/30 DT.16.06.2017,PRIN T SISTEMI UB NR.31264 DT.07.09.2017
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBON Tirane 826,800 2017-08-16 2017-08-17 246170882017 Materiale per funksionimin e pajisjeve speciale 1017088, rep ushtarak nr 6640 MAT PER FUNKS, PAISJEVE TE ZYRES up 127 dt. 04.07.2017 fat. 30821931 dt 10.08.2017 fh. 10 dt. 10.08.2017
    Bashkia Roskovec (0909) ALBON Fier 533,988 2017-07-18 2017-07-20 49721130012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence ORENDI PER KOPSHTET ME DREKE RROSKOVEC FAT 15 SERI 30821923 DT 12/06/2017
    Bashkia Polican (0232) ALBON Skrapar 506,760 2017-07-03 2017-07-05 51721400012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fat.nr.5 seri 30821910 dt.18.04.2017 fl.hyrje 18.04.2017 Urdh.prok nr.50dt.10.04.2017 nr.1015 Proc-verbal nr.3 dt.13.07.2017 Urdher per marrje ne dorzim nr.50/1 dt.18.04.2017 Bashkia Polican
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBON Tirane 14,772 2017-02-21 2017-02-22 3010170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 sherbime te tjera, kont.shtese 1249/1 dt 28.12.16 , ft 2 dt 31.1.17 seri 30821907
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBON Tirane 14,771 2017-02-15 2017-02-16 2510170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 sherbime te tjera, kont.268/4 dt 10.3.16 ne vazhdim , ft 48 dt 31.12.16 seri 30821905
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBON Tirane 14,772 2016-12-07 2016-12-09 22010170852016 Te tjera materiale dhe sherbime speciale Reparti 6004 te tjera sherbime , kont.sherbimi vazhdim 268/4 dt 10.3.16, ft 42 d 30.11.16 s 30821899
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBON Tirane 59,086 2016-11-09 2016-11-10 20410170852016 Te tjera materiale dhe sherbime speciale Reparti 6004 te tjera sherbime , kont.sherbimi vazhdim 268/4 dt 10.3.16, ft 39 d 31.10.16 s 30821896
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBON Tirane 14,772 2016-07-15 2016-07-18 15010170852016 Te tjera materiale dhe sherbime speciale Reparti 6004 te tjera sherbime , kont.sherbimi vazh268/4 dt 10.3.16, ft 30 d 30.6.16 s 30821884
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBON Tirane 14,772 2016-07-07 2016-07-07 14210170852016 Te tjera materiale dhe sherbime speciale Reparti 6004 te tjera sherbime , kont.sherbimi vazh268/4 dt 10.3.16, ft 24 d 31/5/16 s 30821877