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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LYBESHARI All 17,056,070.00 133 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
    Komisioni i Prokurimit Publik (3535) LYBESHARI Tirane 10,396 2018-06-27 2018-06-28 18810900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr operative , nr 171 dt 30.04.2018 , v kpp nr 222 dt 18.04.2018
    Qendra Polivalente Poliçan (0232) LYBESHARI Skrapar 100 2018-05-08 2018-05-09 10221400032018 Sherbime te sigurimit dhe ruajtjes 2018/2140003 Fatura nr. 23(seri 54716725),dt. 28.2.2018, urdh prok nr. 2 , dt. 5.1.18, kontrata nr. 23 , date 5.1.2018 Qendra Polivalente Poliçan
    Sp. Skrapar (0232) LYBESHARI Skrapar 93,600 2018-03-21 2018-03-23 3910130852018 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 54716727 "Roje private"U-blerja nr.6970;Kontrate shtese Amendim dt 16.01.2018 i Kontrates dt 16.03.2017 U-Prok.nr.01 dt.16.01.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra Polivalente Poliçan (0232) LYBESHARI Skrapar 168,960 2018-03-06 2018-03-07 4821400032018 Sherbime te sigurimit dhe ruajtjes 2018/2140003 Fatura nr. 23(seri 54716725),dt. 28.2.2018, urdh prok nr. 2 , dt. 5.1.18, kontrata nr. 23 , date 5.1.2018 Qendra Polivalente Poliçan
    Sp. Skrapar (0232) LYBESHARI Skrapar 93,600 2018-02-23 2018-02-26 2610130852018 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 54716723 "Roje private"U-blerja nr.6970;Kontrate shtese Amendim dt 16.01.2018 i Kontrates dt 16.03.2017 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra Polivalente Poliçan (0232) LYBESHARI Skrapar 168,200 2018-02-14 2018-02-15 3421400032018 Sherbime te sigurimit dhe ruajtjes 2140003 Fatura nr.20 seri (54716722) .dt.31.01.2018 U-blerje 6957 Urdher-prok nr.02 dt.05.01.2018 Kontrate dt.05.01.2018"Sherbim roje" Qendra Polivalente Polican 2018
    Sp. Skrapar (0232) LYBESHARI Skrapar 98,526 2018-01-29 2018-01-30 1410130852018 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 54716719 "Roje private"U-blerja nr.6924;Kontrate e parealizuar ne 2017,Anuluar sipas P-Verbalit dt.25.01.2018 dhe paguar me fondet e vitit 2018 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra Polivalente Poliçan (0232) LYBESHARI Skrapar 187,200 2018-01-05 2018-01-11 0921400032018 Sherbime te sigurimit dhe ruajtjes 2018/2140003 Fatura nr.15seri (54716716) .dt.31.12.2017 Urdher-prok nr.14 dok.57 dt.03.02.2017 Proc-verbal nr.87/11dt.29.03.2017 Kontrate nr.114 dt.30.03.2017 Qendra Polivalente Polican 2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 177,895 2017-12-28 2017-12-29 22010120022017 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat 1012002 kontrata dt 18.04.2017 likujidim fatura 14 dt 27.12.2017 sherbimi i rojeve
    Drejtoria e shendetit publik Skrapar (0232) LYBESHARI Skrapar 54,823 2017-12-21 2017-12-27 15610130442017 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 10 seri 54716711 dt 30.11.2017 Urdh Blerje 6665 Urdher prokurimi 04 dt 15.05.2017"Roje objektesh"Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) LYBESHARI Skrapar 54,822 2017-12-21 2017-12-27 15710130442017 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 16 seri 54716717 dt 20.12.2017 Urdh Blerje 6665 Urdher prokurimi 04 dt 15.05.2017"Roje objektesh"Drejt e Shendetit Publik SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 98,526 2017-12-12 2017-12-15 22210130852017 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 08 seri 54716709 dt 30.11.2017 kontrate dt 13.03.2017 urdh blerje 6509 Urdher prokurimi 01 dt 03.03.2017 Sherbimet e ruajtjes dhe sigurise Roje Private Drejt e Sherbimit Spitalor SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 165,842 2017-12-05 2017-12-07 20410120022017 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat 1012002 kontrata dt 18.04.2017 likujidimfaturat 12,13 dt 30.11.2017 sherbimi i rojes
    Qendra Polivalente Poliçan (0232) LYBESHARI Skrapar 187,200 2017-12-05 2017-12-06 25521400032017 Sherbime te sigurimit dhe ruajtjes 2140003 Fatura nr.11.seri 54716712 dt.30.11.2017 Urdher-prok nr.14 nr.dok. 57 dt.03.02..2017 proc-verbal 87/11.dt.29.03.2017 kontrate 114 dt.30.03.2017 Qendra Polivalente Polican 2017
    Drejtoria e shendetit publik Skrapar (0232) LYBESHARI Skrapar 54,823 2017-11-14 2017-11-15 13210130442017 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 05 seri 54716705 dt 30.10.2017 Urdh Blerje 6665 Urdher prokurimi 04 dt 15.05.2017"Roje objektesh"Drejt e Shendetit Publik SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 98,526 2017-11-08 2017-11-09 19010130852017 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 03 seri 54716703 dt 30.10.2017 kontrate dt 13.03.2017 urdh blerje 6509 Urdher prokurimi 01 dt 03.03.2017 Sherbimet e ruajtjes dhe sigurise Roje Private Drejt e Sherbimit Spitalor SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 163,684 2017-11-02 2017-11-03 18110120022017 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat 1012002 kontrata dt 18.04.2017 likujdim fatura 2 date 30.10.2017 sherbimi i rojeve
    Qendra Polivalente Poliçan (0232) LYBESHARI Skrapar 187,200 2017-11-02 2017-11-03 22221400032017 Sherbime te sigurimit dhe ruajtjes 2140003 Fatura nr.06 seri 54716707 dt.30.10.2017 Urdher-prok nr.12 nr.dok.87dt.01.03.2017 proc-verbal 87/11.dt.29.03.2017 kontrate 114 dt.30.03.2017 nr. ub.6816 Qendra Polivalente Polican
    Drejtoria e shendetit publik Skrapar (0232) LYBESHARI Skrapar 54,823 2017-10-17 2017-10-18 12510130442017 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 46 seri 44752299 dt 30.09.2017 Urdh Blerje 6665 Urdher prokurimi 04 dt 15.05.2017 Roje objektesh Drejt e Shendetit Publik SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 98,526 2017-10-16 2017-10-17 16810130852017 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 44 seri 44752297 dt 30.09.2017 kontrate dt 13.03.2017 urdh blerje 6509 Urdher prokurimi 01 dt 03.03.2017 Sherbimet e ruajtjes dhe sigurise Roje Private Drejt e Sherbimit Spitalor SKRAPAR