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
  • Etc

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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 Adelisa Stafa All 6,155,304.00 18 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
    Bashkia Kukes (1818) Adelisa Stafa Kukes 761,760 2018-12-20 2018-12-21 83421250012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes bl materiale fat 17seri 56370518 ft 22.10.2018 upr nr 319dt 31.08.2018
    Burgu Rrogozhine (3513) Adelisa Stafa Kavaje 51,984 2018-10-15 2018-10-16 14610140022018 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE BLERJE LLAMPA LIK FAT NR 16 SERI 56370517 DT 15.10.2018 HYRJE NR 27 DT15.10.2018 TE PROCES VERBAL EMERGJ NR 4 DT 15.10.2018
    Burgu 313 Tirane (3535) Adelisa Stafa Tirane 138,000 2018-07-16 2018-07-17 13110140092018 Materiale per funksionimin e pajisjeve te zyres 1014009 IEVP (Jordan Misja 313), riparim kompjuterash up nr 1344 date 03.07.2018 njof fit date 11.07.2018 fat nr 12 date 12.07.2018 sr 56370513 fh nr 7 date 12.07.2018
    Avokati i popullit (3535) Adelisa Stafa Tirane 186,000 2018-06-11 2018-06-12 21910660012018 Materiale per funksionimin e pajisjeve te zyres Avokati i Popullit 1066001 LIk BLERJE TONERA , U PROK NR 12 DT 16.02.2018 , FTESE OF DT 16.02.2018 , NJOF FIT 23.02.2018 , FAT NR 5 DT 23.02.2018 SERI 56370505 FH NR 4 DT 23.02.2018 URDHER NR 28/8 DT 16.02.2018 PV 23.02.2018
    Ndermarrja Rruga (0707) Adelisa Stafa Durres 118,800 2018-04-26 2018-04-27 9521070142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE PASTRIMI URDH PROK 13 DT 23.03.2018 FATURA 9 DT 30.03.2018
    Ndermarrja Rruga (0707) Adelisa Stafa Durres 677,880 2018-03-27 2018-03-28 7121070142018 Uniforma dhe veshje te tjera speciale 2107014 NDERM RRUGA 0707 BLERJE VESHJE PUNE URDH PROK 9 DT 06.03.2018 FATURA 8 DT 15.03.2018
    Ndermarrja Rruga (0707) Adelisa Stafa Durres 393,480 2018-03-16 2018-03-20 6021070142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE TUBA URDH PROK 7 DT 02.03.2018 FATURA 7 DT 13.03.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) Adelisa Stafa Tirane 826,800 2018-02-28 2018-03-01 5110170882018 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088 Rep.Usht 6640 shp mirmb paisje zyre u.prok 42 dt 14.2.18 ft ofert 183/5 dt 19.2.18 njof fit 183/14 dt 23.2.18 fat 4 dt 26.2.18 ser 56370504 flet hyr 5 dt 26.2.18
    Nd-ja Pastrim Gjelbrimit (1515) Adelisa Stafa Korçe 359,880 2018-02-26 2018-02-27 71121220062018 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KUFIZUES TRAFIKU UP NR.5 DT.07.02.2018,FTESE PER OFERTE DT.07.02.2018,PVVO DT.13.02.2018, LIK FAT NR.1 DT.15.02.2018,FH NR.3 DT.15.02.2018,PRINTIME SISTEMI,UB NR.32637 DT.26.02.2018
    Qendra Ekonomike Arsimit (0909) Adelisa Stafa Fier 942,000 2018-02-13 2018-02-14 3421110182018 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 up 16/2 17.11.2017,njf 18.11.2017,kont 16/1 20.11.2017,fd 3 25.11.2017,seri 56370554,fh 56 25.11.2017
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Adelisa Stafa Korçe 148,800 2017-12-26 2017-12-29 29910140972017 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE SHP.MIREMBAJTJE NDERTESE,MATERIALE GAZERMIMI;U.PROKURIMI NR.44 DT.12.12.17 F.OFERTE DT.12.12.17 PVERBAL;NJ.FIT. DT.14;.12.17;FAT NR.10 DT.20.12.17;F.HYRJE NR.32 DT.20.12.17 UBLERJE NR.32227;DOK.SISTEMI
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Adelisa Stafa Korçe 64,680 2017-12-22 2017-12-29 29810140972017 Materiale per funksionimin e pajisjeve te zyres 1014097 IEVP KORCE MAT.FUNKS.PAJISJE SPECIALE; U.PROKURIMI NR.39 DT.12.12.17 F.OFERTE DT.12.12.17 PVERBAL;NJ.FIT. DT.14;15;.12.17;FAT NR.06 DT.18.12.17;F.HYRJE NR.28 DT.18.12.17 UBLERJE NR.32204;DOK.SISTEMI
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Adelisa Stafa Korçe 82,680 2017-12-27 2017-12-29 30210140972017 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 IEVP KORCE SHPENZIME MIREMBAJTJE NDERTESE;U.PROKURIMI NR.45 DT.12.12.17 F.OFERTE DT.12.12.17 PVERBAL;NJ.FIT. DT.14.12.17;FAT NR.11 DT.15.12.17;F.HYRJE NR.29 DT.15.12.17 UBLERJE NR.32272;DOK.SISTEMI
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Adelisa Stafa Korçe 213,600 2017-12-26 2017-12-29 30010140972017 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 IEVP KORCE SHP.MIREMBAJTJE NDERTESE,MATERIALE GAZERMIMI;U.PROKURIMI NR.42 DT.12.12.17 F.OFERTE DT.12.12.17 PVERBAL;NJ.FIT. DT.14;15.12.17;FAT NR.07 DT.20.12.17;F.HYRJE NR.30 DT.20.12.17 UBLERJE NR.32228;DOK.SISTEMI
    Sh.A. Ujesjelles-Kanalizime Mat (0625) Adelisa Stafa Mat 334,680 2017-12-28 2017-12-29 2221320062017 Subvencione te tjera Ujesjelles Mat Sh.a(2132006) Lik. Materiale Hidraulike sipas Fat. tat. nr. 1 dt. 14.11.17 U-Prok. Nr. 18 dt 08.11.2017 udhezim Nr. 837 dt. 10.02.2017 Pika 9.1
    Shkolla Profesionale Kamez (3535) Adelisa Stafa Tirane 120,000 2017-12-21 2017-12-27 9210102702017 Sherbime te tjera 1010270 Shkoll Mesme Profes Kamez,lik sherbim riparimi tavani i shkolles,up 26 dt 15.12.2017,pv 5 dt 15.12.2017, fat nr 9 dt 20.12.2017 ser 56370560,kontr dt 20.12.2017,pv dt 20.12.2017
    Nd-ja Komunale Banesa (0625) Adelisa Stafa Mat 399,600 2017-12-20 2017-12-26 10421320052017 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. per mirmb. e objekt. specif.(Blerje mater. elektrike).Urdh.Prok.Nr.22 Dt.11.12.2017 Fat.Tat.Nr.05 Dt.19.12.2017 Vlers. perf. nga sistemi.
    Q.Form. Profes. Nr.4 Tirane (3535) Adelisa Stafa Tirane 334,680 2017-12-11 2017-12-12 13710102172017 Te tjera materiale dhe sherbime speciale DRFPP 4 Tirane 2017 Lik materiale kabinetin hidraulik up 25 dt 06.11.2017 fo 08.11.2017 vleres perf 08.11.2017 pv 659 dt 10.11.2017 njfit 10.11.2017 fat 56370553 nr 2 dt 12.11.2017 fh 12.11.2017
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