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 GRIFIN ALBANIA All 5,356,121.00 75 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
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2018-12-26 2018-12-28 40621010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2018 Lik sherb dezinfektimi kontr vazhd 2328/1 dt 01.02.2017 fat 46266019 nr 169 dt 15.10.2018 u prok 2328 dt 31.01.18, pv 15.10.18
    Burgu Peqin (0827) GRIFIN ALBANIA Peqin 109,000 2018-12-24 2018-12-27 22110140072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 I.E.V.P Peqin materiale fat nr 185 seri 46266035
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2018-12-26 2018-12-27 40721010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2018 Lik sherb dezinfektimi kontr vazhd 2328/1 dt 01.02.2017 fat 46266107 nr 207 dt 19.11.2018 u prok 2328 dt 31.01.18, pv 19.11.18
    Instituti i Femijeve qe nuk degjojne (3535) GRIFIN ALBANIA Tirane 9,000 2018-12-24 2018-12-26 127110522018 Sherbime te tjera Ins nx qe s' degjojne dezifektimambj. up 31 dt 19.12.18 pv 19.12.18 ft 233 dt 19.12.18 s 46266133
    Reparti Ushtarak Nr.3001 Tirane (3535) GRIFIN ALBANIA Tirane 150,000 2018-12-21 2018-12-24 86110170372018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Rep. 3001 - 602 lik materiale per pastrim dezifektim,ngrohje,up 44 dt 3.9.18,ft of nr 44/1 dt 3.9.18,njof fit dt 4.9.18,fat nr 231 dt 14.12.18 ser 46266131,fh 4 dt 14.12.18
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) GRIFIN ALBANIA Tirane 96,000 2018-12-13 2018-12-14 11610061612018 Materiale per funksionimin e pajisjeve te zyres AQTN lik ft shpenz dezifektim & deratizim,upk 17 dt 27.11.2018 ,pv 27 dt 27.11.2018 ,ft nr 226 dt 11.12.2018 sr 46266126
    Shtepia e Femijeve Shkollor Shkoder (3333) GRIFIN ALBANIA Shkoder 100,000 2018-11-05 2018-11-06 10521410382018 Sherbime te tjera 2141038 Shtepia Femijes Shkollore Shkoder, dizefektim i ambjenteve te institucionit, kerkese nr 13 dt 23.10.2018, ub nr 13/1 dt 23.10.2018,ft nr 184 ser 46266034+pcv nr 19 +sit dt 25.10.2018
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2018-10-08 2018-10-09 32721010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2018 Lik sherb dezinfektimi kontr vazhd 2328/1 dt 01.02.2017 fat 46242732 nr 132 dt 18.09.2018 u prok 2328 dt 31.01.18, pv 18.9.18
    Spitali Lushnje (0922) GRIFIN ALBANIA Lushnje 83,349 2018-10-02 2018-10-05 55710130222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherb. dezinfektimi i ambjenteve te spitalit sipas Kont.Nr.348/5, dt.06.03.2018, fat.nr.seri 46242740 dt.26.09.2018,situacion nr.2, pcv dt.26.09.2018
    Burgu Peqin (0827) GRIFIN ALBANIA Peqin 120,000 2018-09-18 2018-09-19 14810140072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 I.E.V.P Peqin Likujduar materiale per dizifektim fat nr 31 seri 46242531
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GRIFIN ALBANIA Shkoder 99,000 2018-09-14 2018-09-17 25821410102018 Sherbime te pastrimit dhe gjelberimit Drej ekonomike e Arsimit dezinfektim ambjentesh shk 9 vjecare, shk mesme up nr 70 dt 12.09.2018, ft 125 dt 10.09.2018 ser 46242725 pcv dt 10.09.2018
    Reparti Special "Renea" Tirane (3535) GRIFIN ALBANIA Tirane 114,000 2018-09-13 2018-09-14 23210160092018 Sherbime te tjera 1016009 Renea, shp dizifektimi up 25 dt 22.5.2018 ftes per ofert 22.5.2018 ft 123 dt 10.9.18 ser 46242723 pv 11 dt 10.9.2018
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2018-09-12 2018-09-13 30221010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2018 Lik sherb dezinfektimi kontr vazhd 2328/1 dt 01.02.2017 fat 46242713 nr 13 dt 27.08.2018 u prok 2328 dt 31.01.18
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2018-08-24 2018-08-27 28121010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2018 Lik sherb dezinfektimi kontr vazhd 2328/1 dt 01.02.2017 fat 46242665 nr 65 dt 16.07.2018
    Sp. Puke (3330) GRIFIN ALBANIA Puke 276,000 2018-08-13 2018-08-14 14910130832018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Puke kodi 1013083 materiale per dezinfektim te ambjenteve dezinfektim dezartizim,dezinsektim up.66 dt 20.07.2018 kont.294 dt.27.07.2018 fat tat .nr.82 dt.30.07.2018 certifikate sherb nr 1 dt.30.07.2018
    Drejtoria e Antiterrorit (3535) GRIFIN ALBANIA Tirane 120,000 2018-08-07 2018-08-08 9710161292018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016129- DREJTORIJA ANTITERROR 2018 likujdim per dizifektim,desisektim per drejtorine,up 999/1 dt 31.7.18,kerkesa nr 999 dt 31.7.18,pv dt 3.8.18,fat nr 92 dt 3.8.18 ser 46242692
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2018-07-27 2018-07-30 25021010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2018 Lik sherb dezinfektimi kontr vazhd 2328/1 dt 01.02.2017 fat 46242535 nr 35
    Reparti Special "Renea" Tirane (3535) GRIFIN ALBANIA Tirane 114,000 2018-07-19 2018-07-20 16410160092018 Sherbime te tjera 1016009 Renea, pagese ft DDD, nr 53 dt 6.7.18 sr 46242653, u prok 25 dt 22.5.18, ftesa 22.5.18, pv 9 dt 12.7.18
    Instituti i Femijeve qe nuk degjojne (3535) GRIFIN ALBANIA Tirane 9,000 2018-06-29 2018-07-02 5810110522018 Sherbime te tjera Ins nx qe s' degjojne sherb dizifektim amb up 9 dt 27.6.2018 pv 28.6.2018 ft 46 dt 28.6.2018 ser 46242546
    Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2018-06-25 2018-06-26 22221010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2018 Liksherb dezinfektim kontr vazhd 2328/1 dt 01.02.2017 fat 46242514 nr 14