Treasury Transactions 2015-2018

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Transactions Value:

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
  • Etc

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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 OL-VAHROM All 23,316,821.00 20 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 Qendror i Zgjedhjeve (3535) OL-VAHROM Tirane 99,280 2018-11-26 2018-11-27 35210730012018 Shpenzime per mirembajtjen e objekteve ndertimore 1073001 KQZ 2018 pages ft lyerje zyrash nr 50 dt 22.11.2018 ,sr 65113453 up nr 39 dt 13.11.2018
    Universiteti Politeknik (3535) OL-VAHROM Tirane 944,000 2018-03-20 2018-03-21 28610110402018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 Universiteti hidroizolim tarrace uprok 24.11.17 ftes of 11.12.17 kont 149/1 19.12.17 fat 27.12.18 seri 48836666 sit 149/1 19.12.2017
    Arkivi Qendror i Filmit (3535) OL-VAHROM Tirane 59,850 2017-12-21 2017-12-27 11710120152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012015 Arkivi Filmit shp bl materiale u.prok 16 dt 12.12.17 p.ver me bl te vogel 16 dt 12.12.17 fat 10 dt 14.12.17 fl.hyr 11 dt 14.12.17
    Drejtoria e Bujqesise Durres (0707) OL-VAHROM Durres 19,200 2017-12-07 2017-12-11 19810050072017 Shpenzime per mirembajtjen e objekteve ndertimore 1005007 DREJT BUJQESISE 0707 SHPENZIME PER MIRMBAJTJEN E OBJEKTEVE (BOJE PER LYRJE)LIK FAT NR 35 DT 30.11.2017 (EMERGJENTE)
    Instituti i Femijeve qe nuk shikojne (3535) OL-VAHROM Tirane 61,550 2017-11-17 2017-11-20 17510110512017 Shpenzime per mirembajtjen e objekteve ndertimore 1011051 Inst.Nx. qe s'shikojne mater .miremb konvikte. pv emergjent 13.11.2017 ft 334 dt 13.11.2017 ser 45475939 fh 43 dt 13.11.2017
    Instituti i Femijeve qe nuk shikojne (3535) OL-VAHROM Tirane 8,540 2017-11-17 2017-11-20 17010110512017 Shpenzime per mirembajtjen e objekteve ndertimore 1011051 Inst.Nx. qe s'shikojne mater .miremb salla audios pv emergjent 11.11.2017 ft 333 dt 11.11.2017 ser 45475938 fh 37 dt 11.11.2017
    Instituti i Femijeve qe nuk shikojne (3535) OL-VAHROM Tirane 9,100 2017-11-15 2017-11-16 17310110512017 Shpenzime per mirembajtjen e objekteve ndertimore 1011051 Inst.Nx. qe s'shikojne mater .miremb konvikti pv emergjent 31.8.2017 ft 241 dt 31.8.2017 ser 48836997 fh 40 dt 31.08.2017
    Instituti i Femijeve qe nuk shikojne (3535) OL-VAHROM Tirane 17,500 2017-11-14 2017-11-15 17210110512017 Shpenzime per mirembajtjen e objekteve ndertimore 1011051 Inst.Nx. qe s'shikojne mater .miremb konvikti pv emergjent 4.9.2017 ft 245 dt 4.9.2017 ser 48837000 fh 39 dt 11.11.2017
    Instituti i Femijeve qe nuk shikojne (3535) OL-VAHROM Tirane 49,270 2017-04-11 2017-04-12 5210110512017 Te tjera materiale dhe sherbime speciale Inst.Nx. qe s'shikojne bl. boje lyerj up 12 dt 30.3.2017 pv 30.3.2017 ft 77 dt 5.4.2017 ser 45475582 fh 9 dt 5.4.2017
    Drejtoria Vendore e Policise Tirane (3535) OL-VAHROM Tirane 894,341 2016-12-29 2016-12-30 54710160202016 Shpenzime per mirembajtjen e objekteve specifike 1016020,drej pol qarkut pagese ft miremb ndertese, nr 251 dt 26.12.16 sr 34659906, sit 26.12.16, u prok 4947 dt 9.11.16, kontr 4950 dt 9.12.16, pvmd 27.12.16
    Instituti i Femijeve qe nuk shikojne (3535) OL-VAHROM Tirane 29,340 2016-11-10 2016-11-10 15110110512016 Te tjera materiale dhe sherbime speciale 1011051 Inst.nx qe s'shikojne bl boje up 28 dt 2.11.2016 pv 2.11.2016 ft 367 dt 8.11.2016 s 34659696 fh 36 dt 8.11.2016
    Instituti i Femijeve qe nuk shikojne (3535) OL-VAHROM Tirane 28,800 2016-09-21 2016-09-22 11910110512016 Shpenzime per mirembajtjen e objekteve ndertimore Inst.nx qe s'shikojne bl boje lyerje up 20 dt 2.9.2016 pv 6.9.2016 ft 317 dt 21.9.2016 s 28250946 fh 26 dt 21.9.16
    Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM Tirane 3,229,200 2016-04-06 2016-04-07 5421011562016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet te Qytetit Blerje mat bojaxhiu kont ne vazjhd 442 dt 17.02.2016 fat 57 dt 23.02.2016 fh 3 dt 23.02.2016
    Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM Tirane 4,100,000 2015-12-17 2015-12-17 18021011562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drejt nr 3 e Punetoreve te Qytetit Blerje mat bojaxhir kont ne vazhd 6/4 dt 04.05.15 fat 26 sr 114412139 dt 11.05.15 fh 5 dt 11.05.15
    Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM Tirane 2,500,000 2015-12-02 2015-12-02 16521011562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 DREJT NR 3 E PUNET Mat bojaxhiu Kont ne vazhd 6/4 dt 04.05.2015 fat 26 dt 11.05.15 sr 14412139 Fh 5 dt 11.05.2015
    Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM Tirane 5,381,100 2015-08-24 2015-08-25 12221011562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 DREJT NR 3 E PUNET Blerje mat Bojaxhiu Kont ne vazhd 6/4 dt 04.05.15 Njof fit 6/5 dt 21.04.15 fat 26 dt 11.05.15 sr 14412139 fh 5 dt 11.05.15 akt dorz 11.05.15
    Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM Tirane 1,400,000 2015-07-07 2015-07-08 10321011562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 DREJT NR 3 E PUNET MAT BOJAXHIU KONT NE VAZHD 6/4 DT 04.05.2015 FAT 26 DT 11.05.2015 SR 14412139
    Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM Tirane 2,000,000 2015-07-02 2015-07-03 10121011562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 DREJT NR 3 E PUNET MAT BOJAXHIU KONT NE VAZHD 6/5 DT 04.05.2015 FAT 26 DT 11.05.2015 SR 14412139 FH 5 DT 11.05.2015
    Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM Tirane 2,426,000 2015-05-21 2015-05-22 7821011562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 DREJT NR 3 E PUNET MAT BOJAXHIU KONT NE VAZHD 6/4 DT 04.05.2015 GFAT 26 DT 11.05.2015 SR 14412139 FH 5 DT 11.05.2015
    Komisioni i Prokurimit Publik (3535) OL-VAHROM Tirane 59,750 2015-04-16 2015-04-16 9210870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 5 dt 05.01.2015,vendim KPP nr 644/2014 dt 23.12.2014
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