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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  • 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 Erlind Asllani All 12,792,104.00 89 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
    Drejtoria Rajonale AKU Berat (0202) Erlind Asllani Berat 186,000 2018-12-27 2018-12-28 15110051192018 Shpenzime per mirembajtjen e objekteve ndertimore AKU Berat 1005119, Sherbim mirembajtje hidraulike, fat nr 74 dt 27.12.2018, ftese per oferte, up nr 21 dt 17.12.2018, pv kryerje sherbimi
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Erlind Asllani Vlore 358,800 2018-12-26 2018-12-27 5410051382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR SHPENZIME PER MIREMBAJTJE TE MJETIT TE TRANSPORTIT UP NR 75 DAT 17.12.2018 FAT NR 73, SERI 54387073 DAT 24.12.2018
    Drejtoria e shendetit publik Has (1812) Erlind Asllani Has 58,800 2018-12-20 2018-12-21 15410130292018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013029 1812.Sa likujdojme fat.nr.68.seria 54387068 dt.19.12.2018 per MIREMBAJTJEN E RRJETIT TE NGROHJES,sipas u-prok nr.22 dt.13.12.2018 dhe sipas situacionit dt.19.12.2018.per nevoja te D.SH.P
    Bordi i Kullimit Lezhe (2020) Erlind Asllani Lezhe 144,000 2018-12-20 2018-12-21 35710050742018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 67 DT 20.12.2018,F HYRJE NR 30 DT 20.12.2018,URDHER PROK NR 82 DT 11.12.2018,NJ FITUESI DT 18.12.2018,URDHER NR 76/3 DT 20.12.2018,AKT MARRJE NE DOREZIM
    Burgu Vaqarr Tirane (3535) Erlind Asllani Tirane 180,000 2018-12-17 2018-12-18 20710140122018 Shpenzime te tjera transporti 1014012 I E V Vaqarr, shpenz riparim automjete up nr 1755 date 27.07.2018 njof fit date 22.11.2018 fat nr 64 date 12.12.2018 sr 54387064
    Universiteti "I.Qemali", Vlore (3737) Erlind Asllani Vlore 516,000 2018-12-14 2018-12-17 66110111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI BLERJE KANCELARI PER KONFERENCA UP NR.122, DT.21.11.2018, FAT.NR.63, DT.11.12.2018, SERIA 54387063
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Erlind Asllani Diber 279,480 2018-12-12 2018-12-13 12810161042018 Pjese kembimi, goma dhe bateri 1016104 Komisariati Kufirit pjese kembimi UP 23 dt 22.11.2018, fat 60 dt 05.12.2018, FH 28 dt 05.12.2018
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) Erlind Asllani Gramsh 429,600 2018-11-27 2018-12-03 2621140152018 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 up nr.53 date 06.11.2018,ftese per ofert,klasifikimi perfundimtar,procesverbal fituesi,fat nr.56 date 16.11.2018,flet hyrje nr.8 date 16.11.2018
    Muzeu Historik Kombetar (3535) Erlind Asllani Tirane 343,200 2018-11-26 2018-11-27 18810120102018 Te tjera materiale dhe sherbime speciale 1012010 Muzeu Kombetar 2018 lik materiale,urdh prok nr 890 dt 23.10.2018,ftese oferte 23.10.2018,njoft fit 6.11.2018,fat 57 dt 14.11.2018 seri 54387057,fl hyr nr 28 dt 14.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Erlind Asllani Durres 26,400 2018-11-22 2018-11-23 21710161012018 Pjese kembimi, goma dhe bateri LIK FAT.54387053 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Erlind Asllani Gjirokaster 172,800 2018-11-21 2018-11-22 65324520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Riparim automjeti ,fatura nr. 59,dt. 16.11.2018, nr.serie 54387059.Urdher prokurimi nr. 77,dt.07.11.2018,ftese per oferte, renditje finale,njoftim fituesi. Flete hyrje nr.86,dt.16.11.2018.
    Admin Qendrore e ISHP (3535) Erlind Asllani Tirane 498,000 2018-11-21 2018-11-22 23310102272018 Pjese kembimi, goma dhe bateri 1010227 Adm Qendrore ISHP lik riparim makine up 202 dt 17.10.18,ft ofert dt 17.10.18,njof fit dt 23.10.18,urdher dt 6.11.18,fat nr 55 dt 12.11.18 ser 54387055,pv dt 23.10.18
    Paraburgimi Kukes (1818) Erlind Asllani Kukes 134,400 2018-11-16 2018-11-19 13410140552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi Kukes shp per miremb ndert e hidraulike up nr 20 dt 06.11.2018 fat nr 54 seria 54387054 dt 12.11.2018
    Teatri Operas dhe Baletit (3535) Erlind Asllani Tirane 66,000 2018-11-14 2018-11-16 30510120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018. bl mat per kepuc balet u.prok 671/2 dt 19.10.18 ft ofert 19.10.18 njo fit 22.10.18 fat 45 dt 23.10.18 ser 54387045 f.hyt 43 dt 23.10.18
    Gjykata e Rrethit per Krimet (3535) Erlind Asllani Tirane 75,600 2018-11-15 2018-11-16 37410290422018 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda.2018 likujd per sherbim auto up nr 211 dt 16.10.2018 fo dt 16.10.2018 vp dt 18.10.2018 ft nr 52/54337052 fh nr 36 dt 02.11.2018
    Bashkia Lac (2019) Erlind Asllani Laç 118,200 2018-11-07 2018-11-08 184121260012018 Sherbime te tjera Bashkia Kurbin paguar UP NR 60 DT 23.10.2018 FT NR 46 DT 23.10.2018 SER 54387046
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Erlind Asllani Tirane 175,000 2018-11-06 2018-11-08 16910870272018 Udhetim jashte shtetit AKCESKU , LIK DIETA ME JASHTE , FAT NR 49 DT 26.10.2018 , SERI 54387049, URDHER NR 69 DT 2.10.2018, NR 296/2PV 297/4 DT 5.10.2018 U PROK NR 71 DT 5.10.2018 FT OF 297/6 DT 5.10.2018 , PV 297/7,FORMULAR 297/8 DT 8.10.2018
    Inspektoriati Qendror (3535) Erlind Asllani Tirane 72,000 2018-11-07 2018-11-08 15910870112018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspek Qendror, Lik BLERJE KARTA PER INSPEKTOR MALLRA , U PROK NR 17 DT 10.10.2018 , PV 7/8 DT 18.10.2018 , NJOF KLASIFIKIMI , 18.10.2018 , FAT TAT 44 DT 22.10.2018 , SERI 54387044, FH NR 14 DT 22.10.2018
    Muzeu Historik Kombetar (3535) Erlind Asllani Tirane 276,000 2018-10-19 2018-10-22 15610120102018 Te tjera materiale dhe sherbime speciale 1012010 Muzeu Kombetar 2018 bl mat eks u.prok 833 5.10.18 ft ofert 834 5.10.18 njof fit 10.10.18 fat 42 dt 10.10.18 ser 54387042 f.hyr 21 dt 10.10.18
    IPQP Tirane (3535) Erlind Asllani Tirane 88,680 2018-09-21 2018-09-24 10510160052018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2018-1016005 instituti i pergatitjes se qeneve te polic. blere materiale per pastrim dezefek. up nr 21 dt 11.09.2018 ft nr 40-41/54387040/1 dt 19.09.2018 fh dt 19.09.2018