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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DION PLATFORM All 3,158,335.00 28 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
    Kuvendi Popullor (3535) DION PLATFORM Tirane 71,280 2018-12-21 2018-12-24 98410020012018 Sherbime te tjera Kuvendi sherb autovinc kontr sherb 2265/3dt 19.12.2018 rap 2265/5 dt 19.12.18 ft 240 dt 11.12.2018 ser 69533193
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) DION PLATFORM Tirane 28,158 2018-12-06 2018-12-07 18610870262018 Sherbime te pastrimit dhe gjelberimit BE,Lik BE,Lik sherbim zyre , kerkese nr 25 dt 29.01.2018 , pv 25/1 dt 30.01.2018 , up nr 2 dt 25/2 dt 30.01.2018 , ft of 25/3 dt 30.01.2018 , njof fit 13.02.2018 , kontr 47/2 dt 14.02.2018 , fat nr 233 dt 13.02.2018 , seri 69533186 ,ur 62/5
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) DION PLATFORM Tirane 37,050 2018-11-14 2018-11-15 16410870262018 Sherbime te pastrimit dhe gjelberimit BE,Lik SHP PATRIM ZYRE , PV 25/1 DT 30.01.2018, UP NR 25/2 DT 30.01.2018 , FT OF 25/3 DT 30.01.2018 , NJOF FIT 13.02.2018 , KONTR 47/2 DT 14.02.2018 , FT 211 DT 31.10.2018 , SERI 69533164 KONTR 62/5 DT 28.03.2018 OV 31.10.2018
    Kuvendi Popullor (3535) DION PLATFORM Tirane 628,320 2018-10-23 2018-10-24 75510020012018 Sherbime te tjera Kuvendi sherb larje tapeta kontr sherb 1069/5 dt 13.4.2018 ft 196 dt 9.10.2018 ser 61268949 up 1069/3 dt 30.3.2018 pv 3.4.18 ft ofert 30.3.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DION PLATFORM Tirane 188,730 2018-10-17 2018-10-19 89710130012018 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend shpenzime per pastrimin e fasades se godines, kerkese nr 80 dt 29.08.2018, urdher prok nr 80.1 dt 29.08.2018, fature nr 183 dt 10.09.2018 seri 61268936
    Universiteti Politeknik (3535) DION PLATFORM Tirane 379,260 2018-10-04 2018-10-05 141810110402018 Sherbime te pastrimit dhe gjelberimit UPT,larje fasade xhami up nr 101 dt 04.09.2018 fat nr 61268937 date 20.09.2018
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) DION PLATFORM Tirane 28,158 2018-10-04 2018-10-05 13810870262018 Sherbime te pastrimit dhe gjelberimit BE,Lik pastrim zyre , pv llog 25/1 dt 30.01.2018 , up nr 2 prot 25/2 dt 30.01.2018 ft of 25/3 dt 30.01.2018 , njof fit 13.02.2018 , kontr 47/2 dt 14.02.2018 fat nr 193 dt 30.09.2018 seri 61268946 urdher 16 dt 28.03.2018
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) DION PLATFORM Tirane 32,604 2018-09-28 2018-10-01 13110870262018 Sherbime te pastrimit dhe gjelberimit BE,Lik BE,Lik sherbim pastrimi, kerkesa nr 25/1 dt 29.01.2018 , up nr 2 dt 30.01.2018 ft of 25/3 dt 30.01.2018 , njof fit 172 dt 31.08.2018 , fat 172 dt 31.08.2018 seri 61268925 u 16 dt 28.03.2018 pv 31.08.2018
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) DION PLATFORM Tirane 32,604 2018-09-11 2018-09-12 11410870262018 Sherbime te pastrimit dhe gjelberimit BE,Lik BE,Lik SH PASTR , KERKESE NR 25 DT 29.01.2018 , UP NR 2 DT 30.01.2018 , FT OF 25/3 DT 30.01.2018 , NJOF FIT 13.02.2018 , KON NR 47/2 DT 14.02.2018 , FAT NR 159 DT 31.07.2018 , SERI 61268912 UR NR 16 DT 28.03.2018 PV31.08.2018
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) DION PLATFORM Tirane 11,460 2018-08-23 2018-08-24 14410870232018 Sherbime te pastrimit dhe gjelberimit 1087023 AZHR , lik sherb pastrimi kont vazhdim nr 24/6 dt 06.02.2018 fat nr 61268911 dt 31.07.2018
    Gjykata e rrethit Korce (1515) DION PLATFORM Korçe 148,824 2018-08-02 2018-08-06 21110290232018 Shpenzime per mirembajtjen e objekteve ndertimore 1029023 GJYKATA E RRETHIT GJYQESOR KORCE SHPENZ MIREMBAJTJE OBJEKTE NDERTIMORE U.P NR.28 DT 16.07.2018, FT OF, P.V VLERESIMI DT 24.07.18, NJ FIT DT 24.07.18 DT 26.07.18 DT 30.07.18 PV NR 1 DT 26.07.18 NR 2 DT 30.07.8 FAT NR 160 DT 01.08.18
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) DION PLATFORM Tirane 22,230 2018-07-24 2018-07-25 8610870262018 Sherbime te pastrimit dhe gjelberimit BE,Lik ft sherbim pastrimi zyrash , pv llog 25/1 dt 30.01.2018 , up r 25/2 dt 30.01.2018, ft of 25/3 dt 30.01.2018, njof fit 13.02.2018, kontr 47/2 dt 14.02.2018, ft 151 dt 18.07.2018 seri 61268903 pv 29.06.2018
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) DION PLATFORM Tirane 11,460 2018-07-10 2018-07-12 12310870232018 Shpenzime per qiramarrje mjetesh transporti 1087023 AZHR , lik sherbim pastrimi , u prok nr 15 dt 30.01.2018 , ft of 24/2 dt 30.01.2018 , pv 24/3 dt 5.02.2018 , pv 24/5 dt 5.02.2018 , kontrate 24/6 dt 6.02.2018 , seri 61268895 nr 143 dt 29.06.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) DION PLATFORM Tirane 5,000 2018-06-25 2018-06-26 17710170872018 Shpenzime te tjera transporti 1017087- Rep 6002 SHIU, shpenz.transporti, pv emergjence 30.5.18, ft 128 dt 30.5.18 seri 61268880
    Aparati Drejt.Pergj.Tatimeve (3535) DION PLATFORM Tirane 119,064 2018-06-20 2018-06-21 48310100392018 Shpenzime per te tjera materiale dhe sherbime operative 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb pastrim xhamash , up nr 10868 dt 24.05.2018, njoft fit dt 31.05.2018, seri 61268886 dt 12.06.2018, pv dt 05.06.2018
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) DION PLATFORM Tirane 34,086 2018-06-18 2018-06-19 6610870262018 Sherbime te pastrimit dhe gjelberimit BE,Lik sherbim pastrimi , kerkse nr 25 dt 29.01.2018 , pv 25/1 dt 30.01.2018 , up nr 2 prot 25/2 dt 30.01.2018 , njof fit 13.02.2018 kontrate nr 47/2 dt 14.02.2018 ft nr 128 dt 30.05.2018 seri 61268879 urdher nr 16 dt 62/5 dt 28.03.2
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) DION PLATFORM Tirane 11,460 2018-06-07 2018-06-11 9910870232018 Shpenzime per qiramarrje mjetesh transporti 1087023 AZHR , lik pastrimi , u prok nr 15 dt 30.01.2018 kont 24/6 dt 6.02.2018 pv 24/5 dt 5.02.2018 , fat seri 61268878 nr 127 dt 30.05.2018
    Universiteti Politeknik (3535) DION PLATFORM Tirane 726,000 2018-06-08 2018-06-11 77010110402018 Shpenzime per mirembajtjen e objekteve specifike 1011040- UPT, Rektorati, -602, Sherbim pllaka mermeri, UP n 60 dt 23.5.18, ft oderte dt 25.5.18, shpallje fituesi 25.5.18, ft s 61268881 dt 5.6.18, urdher 31 dt 29.5.18, pv marrje nee dorez dt 5.6.18
    Aparati prokurorise se pergjitheshme (3535) DION PLATFORM Tirane 37,661 2018-05-30 2018-05-31 17210280012018 Sherbime te tjera 1028001,Prok Pergjithsh,lik larje tapete,urdh prok nr 17 dt 11.05.2018,ftese oferte 11.05.2018,proc verb dt 16.5.2018,fat 124 dt 25.5.2018 seri 61268875
    Bashkia Shijak (0707) DION PLATFORM Durres 192,000 2018-05-29 2018-05-30 23721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 U PROK 110 DT 6.12.2017 ,FAT 62 DT 11.12.2017 DHE FAT 119 DT 16.5.2018