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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ensar Bekteshi All 1,692,821.00 16 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
    Instituti i Femijeve qe nuk shikojne (3535) Ensar Bekteshi Tirane 171,600 2018-10-26 2018-10-29 14110110512018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ins nx qe s'shikojne bl mat pastr. up 29 dt 15.10.2018 ftes 19.10.18 mirat fituesi 19.10.18 pv 19.10.18 mir fit 22.10.2018 ft 11 dt 23.10.2018 ser 66936662 fh 38 dt 24.10.18
    Qendra pritese e Viktimave Linze (3535) Ensar Bekteshi Tirane 52,800 2018-09-04 2018-09-06 8010131402018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013140 Qend Pritese e Viktimave Linze, Detergjent, UP nr 6 dt 17.7.18, Ft Oferte dt 25.7.18, Njift dt 30.7.18, ft s 56697316 dt 30.7.18, fh n 15 dt 30.7.18, shkrese nr 74 dt 3.9.18
    Qendra pritese e Viktimave Linze (3535) Ensar Bekteshi Tirane 5,700 2018-09-04 2018-09-06 8210131402018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013140 Qend Pritese e Viktimave Linze, Detergjent, UP nr 6 dt 17.7.18, Ft Oferte dt 25.7.18, Njift dt 30.7.18, ft s 56697318 dt 30.7.18, fh n 15 dt 30.7.18, shkrese nr 74 dt 3.9.18
    Qendra pritese e Viktimave Linze (3535) Ensar Bekteshi Tirane 113,100 2018-09-04 2018-09-06 8110131402018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013140 Qend Pritese e Viktimave Linze, Detergjent, UP nr 6 dt 17.7.18, Ft Oferte dt 25.7.18, Njift dt 30.7.18, ft s 56697317 dt 30.7.18, fh n 15 dt 30.7.18, shkrese nr 74 dt 3.9.18
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ensar Bekteshi Tirane 38,400 2018-08-30 2018-08-31 15110131422018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013142 Qend Viktimave Dhunes ne Familje, lik mat pastrimi u.prok 14.2 26.7.18 ft ofert 14.3 30.7.18 njof fit 14.4 31.7.18 fat 56697324 dt 1.8.18 f.hyr 4.1 dt 1.8.18
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ensar Bekteshi Tirane 102,300 2018-08-30 2018-08-31 15210131422018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013142 Qend Viktimave Dhunes ne Familje, lik mat pastrimi u.prok 14.2 26.7.18 ft ofert 14.3 30.7.18 njof fit 14.4 31.7.18 fat 56697323 dt 1.8.18 f.hyr 4 dt 1.8.18
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Ensar Bekteshi Tirane 99,050 2018-08-29 2018-08-30 16410161132018 Kancelari 1016113, kom raj pol rrugore pagese ft kanceleri nr 71/72 dt 1.8.18 sr 56697321/22, fh 27 dt 1.8.18, u prok 918 dt 19.7.18, ftesa 19.7.18, pv 1.8.18
    Prokuroria e rrethit Shkoder (3333) Ensar Bekteshi Shkoder 82,130 2018-07-27 2018-07-30 13910280272018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokororia e rethit Shkoder , blerje materiale pastrimi up nr 9 dt 21.06.2018,ftese ofete 24.06.2018,njof fituesi 25.06.2018,fat nr 60160980-60160981 dt 29.06.2018 fhnr5/5/1 dt 29.06.2018,pv dt 29.06.2018
    Prokuroria e rrethit Fier (0909) Ensar Bekteshi Fier 81,450 2018-07-18 2018-07-19 19510280082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Fier 1028008,mat.pastrimi, up 18 dt 09.07.2018, ft.ofertë dt 11.07.2018,njof fit dt 13.07.2018, fat 269 seri 60160993,fat 270 seri 60160994,fat 271 seri 60160995 dt 16.07.2018,fh 20 dt 16.07.2018,pv marrje dor.dt 16.07.2018
    Zyra e administrimit dhe kordinimit Butrint (3731) Ensar Bekteshi Sarande 308,450 2018-07-13 2018-07-16 6910120172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI NGA ZYRA BUTRINT, FAT NR 250&251 DT 22.06.2018, UP NR 37 DT 18.06.2018
    Gjykata e Apelit Tirane (3535) Ensar Bekteshi Tirane 139,260 2018-06-13 2018-07-02 16110290072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjykata e Apelit 2018 lik per materiale te pergjith pastrim dezef,ndric dhe ngroheje up nr 121 dt 29.05.2018 fo dt 29.05.2018 nj fit 01.06.2018 ft nr 216/217/218/6016040/1/2 fh nr 8 dt 04.06.2018 akt marr dor z 04.06.2018
    Prefektura e qarkut Vlore (3737) Ensar Bekteshi Vlore 67,391 2018-06-19 2018-06-20 13510160742018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA BLERJE MATERIALE PASTRIMI, UP. NR. 5, DT. 04.06.2018, FAT NR. 237,238, DT.12.06.2018, SERIA 60160961-62, FH NR.
    Qarku Elbasan (0808) Ensar Bekteshi Elbasan 47,000 2018-06-18 2018-06-19 PT18520480012018 Shpenzime per aktivitete sociale per personelin 2048001 Keshilli Qarkut shpenz per femijet me rastin e 1 qershorit UP 670 24.05.2018 ftes ofert 24.05.2018 pcv 24.05.2018 fat 207 30.05.2018 seri 60160931 fh 9 30.05.2018
    Drejtoria Vendore e Policise Fier (0909) Ensar Bekteshi Fier 198,450 2018-06-11 2018-06-12 18410160272018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PSTRIMI DREJT E POLICIS FIER FAT 208 DT 30/05/2018 SERI 60160932
    QFM Teknike Tirane (3535) Ensar Bekteshi Tirane 90,000 2018-06-11 2018-06-12 9510160562018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056, QFMT pagese ft mater pastr nr 210 dt 31.5.18 sr 60160934, fh 4 dt 5.6.18, u prok 28.5.18, prev 28.5.18, ftesa 30.5.18 u br 16 dt 31.5.18 rap 5.6.18
    Shk Pr. "Ndre Mjeda" Shkoder (3333) Ensar Bekteshi Shkoder 95,740 2018-05-03 2018-05-04 1510102652018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Profesionale DETERGJEND UB NR 08 +FT NR 188 SERI 60160912, FT NR 189 SERI 60160913+PCV+FH NR 06,07 DT 25.04.2018DT 25.04.2018
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