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 Oltjan Dautaj All 3,522,421.00 37 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
    Gjykata e Rrethit per Krimet (3535) Oltjan Dautaj Tirane 178,560 2018-12-20 2018-12-21 43510290422018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029042 Gjykata e Krimeve te Renda.2018 pagese ft paisje e mjete teknike nr 24 dt 18.12.18 sr 65938624 fh 44 dt 18.12.18 u prok 230 dt 20.11.18, ftesa 5.12.18, fit 7.12.18
    Agjensia Kombetare e duhaneve (3535) Oltjan Dautaj Tirane 94,680 2018-11-12 2018-11-13 20510050392018 Furnizime dhe sherbime me ushqim per mencat 1005039-A.K.Duhan-Cigare,blerje ushqim degustimi ,fat nr 15 dt 01.11..2018,sr 65938615,u-prok nr 4 dt 02.07.2018,ft,oft 02.07.18,nj.fit dt 4.07.2018,f.hyrja nr 21 dt 2.11.2018
    Bashkia Korce (1515) Oltjan Dautaj Korçe 38,160 2018-10-17 2018-10-18 102021220012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) BLERJE BOJE DHE FURCA PER SINJALISTIKE RRUGORE PER PROJEKTIN: DITA PA MAKINA, U.P NR.43 DT 14.09.2018, FTESE PER OFERTE,P.V FONDI LIMIT DT 13.09.18,P.V VLERESIMI DT 18.09.18, FAT.NR.12 DT 19.09.18, F.H NR.77, UB34361
    Bashkia Tepelene (1134) Oltjan Dautaj Tepelene 397,416 2018-10-02 2018-10-03 46621420012018 Te tjera materiale dhe sherbime speciale up nr 73 dt 13.08.2018. ft nr 9 dt 01.09.2018 bashki Tepelene
    Qarku Shkoder (3333) Oltjan Dautaj Shkoder 52,656 2018-09-27 2018-09-28 20520330012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Keshilli i Qarkut Shkoder blerje paisje te tjera zyre, up nr 30 +fts per of dt 03.09.2018, klas perf dt 04.09.2018, njof fit dt 10.09.2018, ft nr 11 dt 11.09.2018 ser 65938611+fh nr 22+pcv dt 11.09.2018
    Universiteti Korce (1515) Oltjan Dautaj Korçe 47,760 2018-09-26 2018-09-27 25610110462018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE MATERIALE PER MBROJTJEN E TOKES E BIMEVE U.PROKURIMI NR.537 DT.11.09.2018;F.OFERTE DT.14.09.2018;FAT.NR.13 DT.19.09.2018;FH NR.33 DT.19.09.2018;DOK.SISTEMI;PVERBAL DT.11;19.09.2018;UB 34209
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Oltjan Dautaj Fier 231,840 2018-09-11 2018-09-12 5710102502018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk.Prof."Rakip Kryeziu" Fier 1010250 mateiale pastrimi UP.16dt.4.7.2018 FO.9.7.2018VP.24.8.2018 fat.10 seri 65938610 dt.10.10.2018 Fh.45-47 dt.10.09.2018
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Oltjan Dautaj Tirane 17,520 2018-09-07 2018-09-10 112101161312018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia per Mbeshtetjen e Veteqeverisjes Vendore mat pastrimi u prok 15.8.18 ft of 15.8.18 fat 24.8.18 seri 65938607 fhyrje 24.8.18
    Nd-ja Pastrim Gjelbrimit (0603) Oltjan Dautaj Bulqize 334,680 2018-08-14 2018-08-15 5621030032018 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherbimeve Publike(2103003) likujdim furnitorin Oltjan Dautaj per PO st. nr.5089, UP nr.16 dt.25.06.2018, fat. tat. nr.48/1 dt.13.07.2018, situacion punimesh, PV vleresimi, PV i marrjes ne dorezim..
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Oltjan Dautaj Durres 70,560 2018-08-07 2018-08-08 11510160862018 Sherbim per ngrohje 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 3 DT 2.8.2018 ; U PROK 26 DT 26.7.2018
    Ndermarja e punetoreve nr. 2 (3535) Oltjan Dautaj Tirane 359,760 2018-08-07 2018-08-08 17921011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik blerje rrjete,tel Up.2012/2 dt 11.07.2018 ft. of.2012/3 dt 12.07.2018 pv.marrje dorez.28.07.2018 fat 2 serial 65938602 dt 28.07.2018 fh nr.59 dt 28.07.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Oltjan Dautaj Tirane 28,560 2018-08-07 2018-08-08 23710061602018 Furnizime dhe materiale te tjera zyre dhe te pergjishme A.K.P.T pag trekembesh druri UP 789/2 dt.13.07.18 ftese oferte 789/3 dt.13.07.18 nj.fit.789/4 dt.16.07.18 ft.65938601 dt.19.07.18 fh 55 dt.19.07.18
    Burgu Lushnje (0922) Oltjan Dautaj Lushnje 178,680 2018-06-12 2018-06-18 6910140032018 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Bl. Materiale gazermimi sipas Urdh.prok nr.12, dt.17.05.2018, fat nr.43, seri 42901194, dt.01.06.2018, FH nr.11, dt.01.06.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Oltjan Dautaj Korçe 131,760 2018-06-12 2018-06-13 23121220172018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH M A C KORCE KARRIGE FEMIJESH PLASTIKE URDHER PROKURIMI NR 16 DT 16.05.18 FTESE OFERTE DT 18.05.18 PROCESVERBALI DT 22.05.2018 FAT NR 41 DT 23.05.2018 FLETE HYRJE NR 4 DT 23.05.2018 URDHER BLERJE NR 33455 DT 12.06.2018
    Komisariati i Policise Kavaje (3513) Oltjan Dautaj Kavaje 38,160 2018-06-11 2018-06-12 11510160382018 Furnizime dhe sherbime me ushqim per mencat RENDI LIKUJDIM FATURE NR 38 DT 07.06.2018 URDHER PROKURIMI NR 9 DT 10.02.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Oltjan Dautaj Tirane 18,720 2018-05-30 2018-05-31 37410160792018 Sherbime te tjera 1016079, apar drej pergj policise pagese ft mirmb obj nr 37 dt 3.5.18 sr 42901187, u prok 27 dt 29.3.18, fituesi 23.4.18, pvmd 3.5.18
    Aparati Qendror INSTAT (3535) Oltjan Dautaj Tirane 7,198 2018-05-22 2018-05-23 42810500012018 Shpenzime per pritje e percjellje I.N.S.T.A.T 1050001 lik dhurata,urdh prok nr 17 dt 23.04.2018,proc verb dt 24.4.2018,fat 36 dt 25.4.2018 seri 42901186,fl hyr nr 11 dt 25.4.2018
    Burgu Vaqarr Tirane (3535) Oltjan Dautaj Tirane 164,976 2018-05-11 2018-05-14 7510140122018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014012 I E V Vaqarr, blerje materiale mirembajtje up nr 675 date 18.04.2018 njof fit date 03.05.2018 fat nr 38 date 07.05.2018 sr 42901188 fh nr 11 date 07.05.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) Oltjan Dautaj Tirane 23,988 2018-04-05 2018-04-06 29510170092018 Libra dhe publikime profesionale Reparti 1001 1017009 blere materiale up nr 672/2 dt 9.3.18 ft of 9.3.18, nj fit 9.3.18, ft nr 33 dt 19.3.18, s 42901183 fh nr 1 dt 19.3.18
    Administrata Kopshte Cerdhe (0808) Oltjan Dautaj Elbasan 42,960 2018-03-09 2018-03-12 14621090082018 Te tjera materiale dhe sherbime speciale QEA riparime, up 45 dt 20.10.2017,pv 1.11.2017,fature 42901150