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
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    •  * 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 GENAP GRUP All 216,271,560.00 43 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 Konispol (3731) GENAP GRUP Sarande 630,581 2018-10-11 2018-10-12 38821560012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shp dezinfektimi nga bashkia konispol, lik. fat 630 dt 25.09.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) GENAP GRUP Korçe 51,000 2018-09-19 2018-09-20 38021220172018 Sherbime te tjera 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE DEZINFEKTIM PER INSTITUC. ARSIMORE,U.P NR.14 DT 30.5.2018,FTESE PER OFERTE DT 01/15.06.2018 ANULL.ME FORM.NR.5,FTESE PER OFERTE 26.06.18,P.V DT 27.06.18,KONT.29.06.18,FAT.NR.295 DT 18.9.18
    Drejtoria e Bujqesise Lushnje (0922) GENAP GRUP Lushnje 111,600 2018-09-06 2018-09-07 9810050222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Bujqesise Lushnje 1005022 Lik.Sherb.dezinsektimi,denzifenktimi,deratizimi i ambienteve te D.B. sipas urdher prok.nr.7,dt.03.09.2018, pcv dt.03.09.2018,fat.nr.332,seri 640062327,dt.04.09.2018 , certif.sherb. nr.008075 prot 5435
    Instituti i Edukimit te Vendimeve Penale Korce (1515) GENAP GRUP Korçe 117,600 2018-07-03 2018-07-04 16510140972018 Sherbime te tjera 1014097 IEVP KORCE SHERBIM DEZINFEKTIMI AMBJENTE FAT.NR.270 DT.20.06.2018;U.PROKURIMI NR.17 DT.13.06.2018;F.OFERTE DT.13.06.2018;PVERBAL;NJ.FITUESI DT.18.06.2018;19.06.2018;UBLERJE 33606;DOK.SISTEMI
    Shtepia e te moshuarve Fier (0909) GENAP GRUP Fier 118,200 2018-06-13 2018-06-14 9521110202018 Sherbime te pastrimit dhe gjelberimit 2111020 Shtepia e te moshuareve Fier dizifektim ambjenti fat.244seri 48757894 dt.11.6.2018
    Qendra e Zhvillimit Korce (1515) GENAP GRUP Korçe 117,990 2018-05-17 2018-05-18 8621220182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE DIZINFEKTIM DHE DERATIZIM FATURA NR 255 DT 08.05.2018 URDHER PROKURIMI NR 19 DT 07.05.2018 PROCESVEERBALI DT 08.05.2018 URDHER BLERJE NR 33218 DT 17.05.2018
    Qendra e zhvillimit Korce nr.2 (1515) GENAP GRUP Korçe 50,000 2018-04-25 2018-04-26 4321220202018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020 QENDRA DITORE E ZHVILLIMIT KORCE DEZINFEKTIM URDHER PROKURIMI NR 7 DT 18.04.2018 PROCESCESVERBAL DT 23.04.2018 FATURA NR 279 DT 23.04.2018 URDHER BLERJE NR 33016 DT 25.04.2018
    Qendra e Zhvillimit Korce (1515) GENAP GRUP Korçe 70,500 2017-12-14 2017-12-15 20121220182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE DIZINFEKTIM URDHER PROKURIMI NR.33 DATE.07.12.2017 FORMULARI NR.5. DATE.12.12.2017, LIKUIDIM FATURA .NR.281 DATE.12.12.2017, URDHER BLERJE NR.32021 DATE.14.12.2017
    Qendra e zhvillimit Korce nr.2 (1515) GENAP GRUP Korçe 47,880 2017-11-14 2017-11-15 11121220202017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020-QENDRA DITORE KORCE DEZINFEKTIM U.P NR.18 DT 02.11.2017, P.V DT 10.11.2017, FAT.NR.273 DT 10.11.2017 UB 31713 DT 14.11.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) GENAP GRUP Korçe 144,000 2017-10-26 2017-10-27 47521220172017 Sherbime te tjera 2122017 ND.SHER.MB.TE ARSIM.KORCE DIZINFEKTIM I INSTITUBIONEVE ARSIMORE URDHER .PROKURIMI .NR.34.DATE.21.07.2017 FTESA PER OFERTE DATE 08.09.2017 FORMULARI NR 6 DATE 28.09 2017 .FATURA NR 258.URDHER BLERJE NR.31591 DT 26.10.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GENAP GRUP Tirane 40,316,923 2017-10-18 2017-10-20 33310050012017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHR,602/04250,paguar shpenzime per luftimin e mizes se ullirit,Shkr 3852/1 dt 18.07.17,UP 364 dt 23.08.17,Sig kon 051706 dt 31.08.2017,kont 6409 dt 31.08.17, Marrv 4935 dt 18.08.17,U 372 dt 31.08.17,PV 6409/8dt 6.10.17, fat 267 dt 6.10.17
    Aparati Drejt.Pergj.Doganave (3535) GENAP GRUP Tirane 118,680 2017-09-08 2017-09-11 61510100772017 Sherbime te tjera DPDoganave, Lik dezifektim ambjenti up.17994 dt 03.08.17 pv.04.08.17 fat231 dt 14.08.17 s 48757583 pv. 08.08.2017 shk perc.16073 dt 30.08.2017
    Qendra e Zhvillimit Korce (1515) GENAP GRUP Korçe 49,266 2017-06-22 2017-06-23 9321220182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE DIZINFEKTIM DHE DERALIZIM URDHER PROKURIMI NR.14 DATE. 12.06.2017 FORMULARI NR.5. DATE.16.06.2017, LIKUIDIM FATURA .NR.220 DATE.16.06.2017, URDHER BLERJE NR.30885 DATE.22.06.2017
    Qendra Polivalente Poliçan (0232) GENAP GRUP Skrapar 119,000 2017-06-14 2017-06-15 12621400032017 Sherbime te tjera 2140003 Fatura nr. 166 ( seri 48757516 ) , date 09.06.2017, Urdher prok. 24 , dt. 08.06..2017 , proces verbal dt. 09.06.2017 Qendra Polivalente Poliçan
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GENAP GRUP Tirane 18,456,528 2017-06-08 2017-06-09 18610050012017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MBZHRAU,602,shpenz per luft e miut ta arave 2017,UP 143 dt 11.04.2017,Njoftim fituesi date 14.04.2017,Sig kont 050589 dt 14.04.2017,kontr 3150 dt 14.04.2017,Akt Marr 2092 dt 13.04.2017,U 150 dt 14.04.2017,PV d 29.05.2017,Fat 161 dt 30.05.17
    Qendra e zhvillimit Korce nr.2 (1515) GENAP GRUP Korçe 49,320 2017-05-23 2017-05-24 4721220202017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020- QENDRA DITORE E ZHVILLIMIT KORCE DEZINFEKTIM URDHER PROKURIMI .NR.08 .DT.05.05.2017 PROCESVERBALI. DT.16.05.2017,KONTRATE DT.16.05.2017,LIK.FAT.NR.208 DT.17.05.2017 URDHER BLERJE NR.30659 DT.23.05.2017
    Shtepia e te moshuarve Fier (0909) GENAP GRUP Fier 118,200 2017-05-22 2017-05-23 5521110202017 Sherbime te pastrimit dhe gjelberimit 2111020 Shtepia e te Moshuareve Fier dizifektem ambjenti UP.7 dt.10.3.2017 PV.5dt.8.5.2017fat.143 seria 42455943 dt.16.5.2017
    Instituti i Edukimit te Vendimeve Penale Korce (1515) GENAP GRUP Korçe 99,600 2017-05-16 2017-05-17 10510140972017 Sherbime te tjera 1014097 IEVP KORCE SHERBIM DEZIFEKTIMI PERIODIK AMBJENTESH U.PROKURIMI NR.15 DT.08.05.2017 P.VERBAL NR.05 DT.08.05.2017 FAT NR.205 DT.09.05.2017; UBLERJE NR.30588
    Drejtoria e Bujqesise Lushnje (0922) GENAP GRUP Lushnje 117,600 2017-03-23 2017-03-29 3110050222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Bujqesise 1005022 bl.sherbimi per dezefektim ambientesh sipas po nr.11 dt.17.03.2017 fature nr.seri 424559922,
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) GENAP GRUP Tirane 119,000 2017-02-24 2017-03-02 1710131062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013106 ISHSHQ sherbim dizifektimi up. 3 dt. 26.01.2017 fat. 42455957 dt. 26 01.2017