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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  • 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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  • 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 AN&RA All 323,136,883.00 251 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
    Zyra Arsimore Lushnjë (0922) AN&RA Lushnje 441,600 2018-12-27 2018-12-28 31410111052018 Te tjera materiale dhe sherbime speciale 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl. materiale mesimore didaktike sipas Urdh.prok. nr.21, dt.07.12.2018,fat.nr.1186, seri 62851184,dt.21.12.2018, FH nr.31, dt.21.12.2018
    Zyra Arsimore Lushnjë (0922) AN&RA Lushnje 448,800 2018-12-27 2018-12-28 31310111052018 Te tjera materiale dhe sherbime speciale 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl. materiale mesimore didaktike cikli i ulet sipas Urdh.prok. nr.20, dt07.12.2018,fat.nr.1184, seri 62851182,dt.20.12.2018, FH nr.30, dt.20.12.2018
    Zyra Arsimore Bulqizë (0603) AN&RA Bulqize 119,280 2018-12-21 2018-12-26 13510110902018 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim furnitorin AN&RA per PO st.5173, UP nr 11 dt.10.12.2018, fature nr.62851183 dt.20.12.2018,fh nr.11 dt.20.12.2018.
    Zyra Arsimore Bulqizë (0603) AN&RA Bulqize 4,549,440 2018-12-12 2018-12-13 12910110902018 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim furnitorin AN&RA per PO st.5147, Kontrate dt.04.12.2018, UP nr 08 dt.24.10.2018, fature nr.62851181 dt.07.12.2018, FH nr.09 date 07.12.2018.
    Spitali Elbasan (0808) AN&RA Elbasan 437,040 2018-12-12 2018-12-13 88210130162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil blere materiale pastrimi u-p nr, 1 p-v vendim nr. 1158/1 shkres 100/202 fature nr, 1183 seri 62851180 fl hr, nr 80 dt, 19.11.2018
    Zyra Arsimore Gramsh (0810) AN&RA Gramsh 99,648 2018-11-07 2018-11-08 16110111002018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011100 up nr.6 date 10.10.2018,fat nr.1180 date 30.10.2018,flet hyrje nr.6 date 30.10.2018
    Zyra Arsimore Librazhd (0821) AN&RA Librazhd 119,040 2018-10-25 2018-10-26 21510111012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme ARSIMI LIBRAZHD,LIKUJDIM FAT.NR.1143 DT.15.02.2018 BLERJE SHKUMESI
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) AN&RA Tirane 1,023,840 2018-10-25 2018-10-26 22010061572018 Materiale dhe pajisje labratorik e te sherbimit publik 1006157 ISHTI SHISHE METALIKE KONT.VAZHDIM 1460/10 DT.23.04.18 FT.1178 DT.19.10.2018 SERIAL 62851175 FH 25 DT.19.10.2018
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 119,520 2018-10-12 2018-10-15 39321070082018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 1176 / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 825,000 2018-10-09 2018-10-10 38221070082018 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT.1177 / Q.E.ARSIMIT 2107008 / TDO 0707
    Zyra Arsimore Bulqizë (0603) AN&RA Bulqize 392,400 2018-10-04 2018-10-08 10910110902018 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim furnitorin AN&RA per PO st.5119, UP nr 07 dt.10.09.2018, fature nr.62851171 dt.24.09.2018, FH nr.07 date 24.09.2018.
    Klubi I Shumesporteve (0707) AN&RA Durres 237,600 2018-10-01 2018-10-02 12621070092018 Te tjera materiale dhe sherbime speciale BL. PREPARATE PER UJIN E PISHINES ,KONTR. 7156 DT 18.4.18 LIK FAT 1175 DT 24.9.18 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 897,000 2018-09-19 2018-09-20 34921070082018 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT.1173 MATERIALE TE BUTA / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 50,400 2018-09-19 2018-09-20 35021070082018 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT.1171 MATERIALE / Q.E.ARSIMIT 2107008 / TDO 0707
    Drejtoria Arsimore Kukes (1818) AN&RA Kukes 1,918,800 2018-09-14 2018-09-17 27310110182018 Te tjera materiale dhe sherbime speciale 1011018 Dr.Arsimore kukes lik materiale didaktike fat 1169seri 62851166dt 04.09.2018 te K nr 1145/1dt 03.09.2018
    Klubi I Shumesporteve (0707) AN&RA Durres 300,000 2018-09-10 2018-09-11 11621070092018 Te tjera materiale dhe sherbime speciale BL. PREPARATE PER UJIN E PISHINES KONTR. 7156 DT 18.4.18 LIK FAT 1170 DT 4.9.18 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Nd-ja Sherbimeve Komunale (0707) AN&RA Durres 1,317,240 2018-08-03 2018-08-10 14621070132018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2107013 NDERM SHERB KOMUNAL 0707 BLERJE PESTICIDE KONTRATA 513 DT 24.07.2018 FATURA 1166 DT 25.07.2018
    Klubi I Shumesporteve (0707) AN&RA Durres 609,600 2018-08-09 2018-08-10 10221070092018 Te tjera materiale dhe sherbime speciale BL. PREPARATE PER PISHINEN KONTR. 7156 DT 18.4.18 LIK FAT 1168 DT 3.8.18/ KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Spitali Elbasan (0808) AN&RA Elbasan 956,610 2018-08-02 2018-08-03 44410130162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil Shp.blerje materiale pastrimiup nr1 pv vendim kontrat nr1190 fature nr, 1159 seri 62851154 fl hr. 43-44 fature nr. 1160 seri 62851155
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 17,894,400 2018-08-02 2018-08-03 36110140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, blerje materiale gazermimi kont vazhdim nr 341/6 date 05.03.2018 fat nr 1167 date 25.07.2018 sr 62851164 fh nr 5 date 27.07.2018