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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  • How much money is paid at certain time intervals
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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 FLAMUR SHAHAJ All 3,574,813.00 38 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FLAMUR SHAHAJ Vlore 24,840 2018-11-16 2018-11-19 11710160162018 Sherbime te tjera BOJE ASFALTI DELTA FORCE 1016016 FAT 9 DT 13.11.2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FLAMUR SHAHAJ Vlore 124,080 2018-11-13 2018-11-14 11510160162018 Te tjera materiale dhe sherbime speciale 1016016 REPARTI DELTA FORC BLERJE MATERIALE FAT 03 DT 09.11.2018, FH 16 DT 09.11.2018, UP 24 DT 05.11.2018, KLASIFIKIM NGA SIST
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FLAMUR SHAHAJ Vlore 10,680 2018-10-25 2018-10-26 10310160162018 Te tjera materiale dhe sherbime speciale 1016016 REP DELTA FORC BLERJE MATERIALE FAT 65985092 DT 05.10.2015, FH 12 DT 05.10.2018, UP 20 DT 03.10.2018
    Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 228,000 2018-10-25 2018-10-26 57410130242018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE KOMPRESOR AJRI, UP NR. 4800, DT. 16.10.2018, FAT NR. 52, DT. 23.10.2018, SERIA 65985152, FH NR. 23, DT. 23.10.2018
    Qendra Ekonomike Kultures (3737) FLAMUR SHAHAJ Vlore 30,000 2018-10-12 2018-10-15 14321460152018 Te tjera materiale dhe sherbime speciale materiale elektrike q.kulturore 2146015 fat 90 dt 04.10.2018 prokurim nen 100000 lek
    Qendra Ekonomike Kultures (3737) FLAMUR SHAHAJ Vlore 20,400 2018-07-18 2018-07-19 11421460152018 Te tjera materiale dhe sherbime speciale materiale te ndryshme q.kulturore 2146015 fat 18 dt 16.07.2018
    Qendra Ekonomike Kultures (3737) FLAMUR SHAHAJ Vlore 25,140 2018-07-18 2018-07-19 11521460152018 Te tjera materiale dhe sherbime speciale materiale elektrike q.kulturore 2146015 fat 19 dt 16.07.2018
    Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 18,960 2018-06-28 2018-06-29 27810130242018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1013024 SPITALI BLERJE KORRESE BARI, UP NR. 2791, DT. 19.06.2018, FAT NR. 47, DT. 20.06.2018, SERIA 47762947, FH NR. 7, DT. 20.06.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) FLAMUR SHAHAJ Vlore 17,088 2018-06-26 2018-06-27 9610161072018 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA E KUFIRIT PJESE KEMBIMI PER MJETET LUNDRUES UP NR 20 DAT 01.06.2018 FAT NR 91 DAT 01.06.2018 SERI 47762991
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 203,920 2018-05-10 2018-05-11 26621590012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2159001 B SELENICE BLERJE VEGLA PUNE UP NR 12 DAT 30.03.2018 FAT NR 9 DAT 03.05.2018 SERI 47762909
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 360,000 2018-04-05 2018-04-06 19921590012018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2159001 B SELENICE BLERJE VEGLA PUNE UP NR 2 DAT 06.02.2018 FAT NR 93 DAT 21.02.2018 SERI 47762793
    Bashkia Vlore (3737) FLAMUR SHAHAJ Vlore 166,200 2018-03-21 2018-03-23 19121460012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje pompa bashkia 2146001 fat 57 dt 07.03.2018 u.prok 15 dt 23.02.2018 ftes oferte
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 462,000 2018-02-02 2018-02-05 5221590012018 Materiale per funksionimin e pajisjeve te zyres 2159001 B SELENICE BLERJE MATERIALE UP NR 86 DAT 06.12.2017 FAT NR 53 DAT 18.12.2017 SERI 47762753
    Paraburgimi Vlore (3737) FLAMUR SHAHAJ Vlore 8,640 2017-11-07 2017-11-09 17710140572017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014057 PARABURGIMI MATERIALE TE PERGJITHSHME UP NR 22 DAT 30.10.2017 FAT NR 48 DAT 03.11.2017 SERI 47762748
    Bashkia Vlore (3737) FLAMUR SHAHAJ Vlore 58,560 2016-12-27 2016-12-28 107521460012016 Te tjera materiale dhe sherbime speciale rroba pune bashkia 2146001 fat 80 dt 14.12.2016 f.hyrje 48 dt 14.12.2016 u.prok 211 dt 08.12.2016 p.v f5 dt 08.12.2016
    Qendra Ekonomike Arsimit (3737) FLAMUR SHAHAJ Vlore 13,900 2016-10-12 2016-10-13 10821460142016 Te tjera materiale dhe sherbime speciale materiale pune teatri 2146014 fat 97 dt 30.09.2016 f.hyrje 15 dt 30.09.2016 u.prok 20 dt 01.09.2016 p.verb f5 dt 30.09.2016
    Bashkia Vlore (3737) FLAMUR SHAHAJ Vlore 60,000 2016-09-28 2016-09-29 74821460012016 Te tjera materiale dhe sherbime speciale POMPE ZHYTESE BASHKIA 2146001 FAT 45 DT 13.05.2016 F.HYRJE 33 DT 15.09.2016 U.PROK 119 DT 06.09.2016 P.VERB F5 DT 06.09.2016
    Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 89,880 2016-09-27 2016-09-27 14021460172016 Te tjera materiale dhe sherbime speciale materiale pune komunale 2146017 fa t49 dt 21.09.2016 f.hyrje 39 dt 21.09.2016 u.p33 dt 15.09.2016,ftes per ofert
    Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 27,950 2016-09-27 2016-09-27 14121460172016 Te tjera materiale dhe sherbime speciale MATERIALE TE NDRYSHME KOMUNALJA 2146017 FAT 91 DT 19.09.2016 F.HYRJE38 DT 19.09.2016U.PROK 34 DT 16.09.2016 P.VERB5 DT 19.09.2016
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 25,949 2016-09-21 2016-09-22 39621590012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE MATERIALE HIDRAULIKE FAT NR 74 DAT 18.07.2016