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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    •  * 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 ARTING All 2,367,790.00 56 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
    Sp. Pogradec (1529) ARTING Pogradec 18,750 2018-12-27 2018-12-28 50310130822018 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec likujdon gaz per gatim UBKMD nr.3 dt03.01.18,UR brend 85+kontrata 133 dt 26.11.18,fat 62957603+fh 32+PMDM dt 18.12.18
    Sp. Pogradec (1529) ARTING Pogradec 18,750 2018-12-27 2018-12-28 50210130822018 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec likujdon gaz per gatim UBKMD nr.3 dt03.01.18,UR brend 85+kontrata 133+fat 62957594+fh 29+PMDM dt 26.11.18
    Prokuroria e rrethit Pogradec (1529) ARTING Pogradec 9,792 2018-12-24 2018-12-26 17810280232018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028023 Prokuroria Pogradec Blerje ,Urdher Blerje nr.8 dt 17.12.2018,Fatura nrs.2957603,nr rendor.56+AKMD dt 18.12.2018
    Prokuroria e rrethit Pogradec (1529) ARTING Pogradec 9,852 2018-12-24 2018-12-26 17910280232018 Shpenzime per mirembajtjen e objekteve ndertimore 1028023 Prokuroria Pogradec mirembajtje ndertese ,Urdher Blerje nr.9 dt 17.12.2018,Fatura nrs62957607,nr rendor.57+AKMD dt 18.12.2018
    Dega e Thesarit Pogradec (1529) ARTING Pogradec 124,524 2018-12-19 2018-12-20 10410100292018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010029 Dega e Thesarit likujdon Miremb Paisje Elektronike+Miremb Paisje Zyre,Fat nrs.62957605+Sit Paisje Elek+AKMD,Fat nrs.62957604+Sit Paisje Zyres+AKMD dt 18.12.2018,Referuar rreshtit nr.4+15 te RPPP 2018(i ndryshuar)
    Dega e Instat rrethi Korce (1515) ARTING Korçe 23,989 2018-12-12 2018-12-13 9810500162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1050016 STATISTIKA KORCE GAZ PER NGROHJE U PROKURIMI NR 02 DT 11.12.2018 PROCESVERBAL DT 11.12.2018 FATURA NR 52 DT 11.12.2018 NR SERIE 62957602 DT 11.12.2018 FL HYRJE NR 2 DT 11.12.2018 U B NR 34784 DT 12.12.2018
    Gjykata e rrethit Pogradec (1529) ARTING Pogradec 46,740 2018-11-07 2018-11-08 18510290332018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029033 Gjykata Pogradec likujdon Mirembajtje Rrjeti dhe paisje elektrike,Urdher blerje nr.12 dt 18.10.2018,Fat nr.62957591+Akt-MD dt 24.10.2018
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 117,690 2018-11-06 2018-11-07 15710130412018 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Mirembajtje objektesh dhe pajisje,UP nr.5 +FO dt.19.04.2018,Klasif Perf APP dt.26.04.2018, NJF APP dt.03.05.2018,Kont.nr.6 dt.04.05.2018,Fat.nrs.62957593+Stuacion+AKMDSH dt.31.10.2018
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 101,436 2018-06-28 2018-06-29 8510130412018 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Mirembajtje objektesh dhe pajisje,UP nr.5 +FO dt.19.04.2018,Klasifikimi perfund.sist.APP dt.26.04.2018, NJF dt.03.05.2018,Kont.nr.6 dt.04.05.2018,Fat.nrs.62957560+AKMDSH dt.26.06.2018
    Dega e Thesarit Pogradec (1529) ARTING Pogradec 44,500 2017-12-29 2018-01-31 9810100292017p Shpenzime per mirembajtjen e objekteve ndertimore 1010029 Dega e Thesarit Pogradec, Likujdim Sherbim mirembajtje, P/Verbal emergjence(form.nr.4) dt.26.12.2017, fat nr.46 +situacion + AKMD dt.26.12.2017
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 61,200 2017-12-29 2018-01-31 17310130412017p Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim Sherbim emergjence, P/Verbal emergjence (form.nr.4) dt.26.12.2017, fat nr.45 dt.26.12.2017, AKMDSH dt.26.12.2017
    Qendra Arsimore Pogradec (1529) ARTING Pogradec 197,496 2018-01-19 2018-01-22 5221360212018 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE BASHKISE LIK UR PROK NR= 5+FTESE PER OFERTE DT 08.08.2017,BL GAZ PER GATIM,VL PERF APP DT04.12.2017,NJ FITUESI APP DT06.12.2017,FAT=11884624+FH=56+PROC-VERB-MARJE-DOREZIM DT 08.12.2017
    Sp. Pogradec (1529) ARTING Pogradec 27,544 2017-12-27 2017-12-29 38510130822017 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec, lik sherbime, UP 14 dt.17.05.2017,formulari nr.5 dt 02.06.2017,Kon nr56 dt.05.06.2017, FH +Fat + akt marje dorezim protokoll dt.27.12.2017 nr.471Prot
    Prokuroria e rrethit Pogradec (1529) ARTING Pogradec 9,400 2017-12-27 2017-12-29 18810280232017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028023 Prokuroria Pogradec, likujdim Mirembajtje pajisje zyre, UP nr.12 +P/Verbal nen 100 000 lek dt.22.12.2017, Fat nr.42 seri.11884630+ AKMDSH dt.26.12.2017
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 28,500 2017-12-27 2017-12-29 17010130412017 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim mirembajtje objektesh, UP nr.17 dt.27.07.2017, RVO nga sistemi APP dt.09.08.2017, NJF dt.15.08.2017, Kon nr.6 dt.18.08.2017, fat nr.31 seri.11884623 dt.26.12.2017, AK dt.26.12.2017
    Prokuroria e rrethit Pogradec (1529) ARTING Pogradec 8,160 2017-12-27 2017-12-29 18910280232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028023 Prokuroria Pogradec, likujdim Materiale zyre e te pergjithshme, UP nr.13 +P/Verbal nen 100 000 lek dt.22.12.2017, Fat nr.43 seri.11884631+ AKMDSH dt.26.12.2017
    Dega e Instat rrethi Korce (1515) ARTING Korçe 49,400 2017-12-05 2017-12-06 10510500162017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1050016 -STATISTIKA KORCE GAZ PER NGROHJE URDHER PROKURIMI NR 1 DATE 01.12.2017 PROCESVERBAL DT 04.12.2017 FATURA NR 45 NR SERIE 11884622 DT 04.12.2017 URDHER BLERJE NR 31893 DT 05.12.2017
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 32,525 2017-12-04 2017-12-05 15910130412017 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim mirembajtje objektesh, UP nr.5 dt.20.02.2017, RVO nga sistemi APP dt.23.02.2017, NJF dt.28.02.2017, Kon nr.5/6 dt.06.03.2017, fat nr.30 seri.11884617 dt.08.11.2017, AK dt.08.11.2017
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 65,160 2017-11-24 2017-11-30 15210130412017 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim mirembajtje objektesh, UP nr.17 dt.27.07.2017, RVO nga sistemi APP dt.09.08.2017, NJF dt.15.08.2017, Kon nr.6 dt.18.08.2017, fat nr.29 seri.11884616 dt.10.11.2017, AK dt.10.11.2017
    Sp. Pogradec (1529) ARTING Pogradec 10,000 2017-09-27 2017-09-28 26510130822017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec, Mirembajtje aparate,pajisje teknike,vegla pune, P/Verbal i rasteve te emergjences(Formulari nr.4) dt.16.06.2017, Fat nr.11884605+FH nr.23 dt.16.06.2017