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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OGC All 10,430,200.00 41 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
    Burgu Vaqarr Tirane (3535) OGC Tirane 665,100 2017-12-20 2017-12-27 22310140122017 Shpenzime per mirembajtjen e objekteve ndertimore 1014012 1014012IEVP Vaqarr,lik ft blerje mat per mirmb ndert up nr 2130 dt 16.11.2017, njoft fit dt 16.11.2017, seri 48040121 dt 15.12.2017, fh dt 15.12.2017
    Burgu Vaqarr Tirane (3535) OGC Tirane 34,800 2017-12-20 2017-12-26 22210140122017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014012 1014012IEVP Vaqarr,lik ft blerje mat per mirmb rrjeti up nr 2271 dt 06.11.2017, njoft fit dt 12.12.2017, seri 48040118 dt 13.12.2017, fh dt 13.12.2017
    Burgu Vaqarr Tirane (3535) OGC Tirane 99,600 2017-12-20 2017-12-26 21910140122017 Shpenzime per mirembajtjen e objekteve ndertimore 1014012 1014012IEVP Vaqarr,lik ft blerje mat per mirmb e pajisjeve te ndertesave up nr 2275 dt 06.12.2017, njoft fit dt 12.12.2017, seri 48040120 dt 13.12.2017, fh dt 13.12.2017
    Burgu Vaqarr Tirane (3535) OGC Tirane 14,400 2017-12-20 2017-12-26 22110140122017 Te tjera materiale dhe sherbime speciale 1014012 1014012IEVP Vaqarr,lik ft blerje mat gazermimi up nr 2273 dt 06.12.2017, njoft fit dt 06.12.2017, seri 48040117 dt 13.12.2017, fh dt 13.12.2017
    Burgu Peqin (0827) OGC Peqin 102,000 2017-12-07 2017-12-12 15110140072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 Burgu Peqin Likujduar Materiale hidraulike, urdher prokurim nr.21/1 dt 25.09.2017, fat nr.13 dt 29.09.2017
    Burgu Vaqarr Tirane (3535) OGC Tirane 240,000 2017-12-06 2017-12-07 21110140122017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014012IEVP Vaqarr,lik ft blerje mat pastrimi dezifektim, up nr 2180 dt 23.11.2017, pv dt 23.11.2017, seri 48040116 dt 24.11.2017, fh dt 24.11.2017
    Burgu Vaqarr Tirane (3535) OGC Tirane 99,900 2017-11-17 2017-11-20 19810140122017 Te tjera materiale dhe sherbime speciale 1014012 1014012IEVP Vaqarr,lik ft blerje mat gasermimi, up nr 1974 dt 26.10.2017, nj fit dt 03.11.2017, seri 48040114 dt 09.11.2017, fh dt 09.11.2017
    Burgu Vaqarr Tirane (3535) OGC Tirane 159,000 2017-11-17 2017-11-20 19710140122017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014012 1014012IEVP Vaqarr,lik ft blerje mat mirmb up nr 1973 dt 26.10.2017, nj fit dt 26.10.2017, seri 48040115 dt 09.11.2017, fh dt 09.11.2017
    Burgu Rrogozhine (3513) OGC Kavaje 60,240 2017-08-16 2017-08-17 11110140022017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE MATERIAL ELEKTRIKE LIK FAT NR012 SERIE 48040112 DT 03.07.2017 TE UP NR 6 DT 30.06.2017 HYRJE NR 14/1 DT 03.07.2017
    Burgu Rrogozhine (3513) OGC Kavaje 118,440 2017-06-21 2017-06-23 8310140022017 Kancelari BURGU RROGOZHINE KANCELARI LIK FAT NR 10 DT 09.06.2017 SERI 48040110 PROCES VEBAL EMERGJENCE DT 09.06.2017 HYRJE NR 8 DT 09.06.2017
    Burgu Vaqarr Tirane (3535) OGC Tirane 192,000 2017-06-16 2017-06-19 10510140122017 Shpenzime per mirembajtjen e objekteve ndertimore 1014012 1014012IEVP Vaqarr blerje materiale per mirembajtje ndertesa up nr 1029 date 30.05.2017 njof fit 06.06.2017 fat nr 08 date 06.06.2017 fh nr 21 date 06.06.2017
    Burgu Fushe-Kruje (0716) OGC Kruje 171,600 2017-06-01 2017-06-02 9010140502017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050 I.E V P FUSHE KRUJE SA LIK shp per mat zyre sipas urdh prok nr 453/1 dt 15.5.17.ftese oferte dt18.5.17.njof fit dt 19.5.2017 fat nr48040107dt 28.05.17 dhe fh nr 6 dt 28.5.17
    Burgu Fushe-Kruje (0716) OGC Kruje 120,000 2017-05-03 2017-05-04 6910140502017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 I.E V P FUSJHE KRUJE SA LIK shp miremb hidraulike sipas urdh prok nr 266 dt 19.4.17.ftes ofet dt 17.4.17.njof fit dt 24.4.17.fat nr 48040103 dt 2.5.17 dhe fh nr 11 dt 2.5.17
    Burgu 325 Tirane (3535) OGC Tirane 282,000 2017-04-12 2017-04-13 6510140112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 2017 I.E.V.P ALI DEMI blerje materiale elektrike up nr 27 date 07.03.2017 app date 17.03.2017 fat nr 46 date 24.03.2017 fh nr 1 date 24.03.2017
    Burgu Fushe-Kruje (0716) OGC Kruje 360,000 2017-04-11 2017-04-12 5810140502017 Te tjera materiale dhe sherbime speciale 1014050 I.E V P FUSHE KRUJE SA LIK SHPENZIM MATERIALE SIPAS URDH PROK NR 502/1 DT 23.03.2017 DHE NJOF FIT DT 5.04.217 FAT NR 48040102 DT 7.04.2017 DHE FLETE HYRJE NR 9 DT 07.04.2017
    Burgu Vaqarr Tirane (3535) OGC Tirane 210,000 2017-04-07 2017-04-11 6410140122017 Te tjera materiale dhe sherbime speciale 1014012IEVP Vaqarr pagese materiale gazermimi up nr 552 date 20.03.2017 ftese per oferte 553 dt 20.03.2017 fat nr 12721299 fh nr 12 dt 30.03.2017
    Burgu Vaqarr Tirane (3535) OGC Tirane 146,400 2017-04-07 2017-04-11 6510140122017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014012IEVP Vaqarr pagese materiale mirmb.rruge up nr 556 date 20.03.2017 ftese per oferte 557 dt 20.03.2017 fat nr 48040101 fh nr 11 dt 30.03.2017
    Burgu 313 Tirane (3535) OGC Tirane 897,600 2017-03-29 2017-03-30 5610140092017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 Burgu 313 J. Misja materiale pastrmi up nr 2821 date 27.03.2017 njof fit 27.03.2017 fat nr 47 date 27.03.2017 fh nr 13 date 28.03.2017
    Burgu 313 Tirane (3535) OGC Tirane 114,874 2017-03-29 2017-03-30 5810140092017 Shpenzime per mirembajtjen e objekteve ndertimore 1014009 Burgu 313 J. Misja mirembajtje ndertesa up nr 2837 date 28.03.2017 pv nr 5 date 28.03.2017 sit 28.03.2017
    Burgu Fushe-Kruje (0716) OGC Kruje 116,064 2017-03-10 2017-03-13 3310140502017 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 I.E V P FUSJHE KRUJE SA LIK FAT NR 12721296 DT 2.03.2017 DHE FLETE HYRJE NR 4 DT 2.003.2017 DHE URDH PROK NR 471/1 DT 28.02.2017 DHE PROC VERB NR 5 DT 2.03.2017