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
  • 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 SONA All 2,282,148.00 9 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
    Shk Prof. "Arben Broci" Shkoder (3333) SONA Shkoder 376,800 2018-12-18 2018-12-19 6910102622018 Te tjera materiale dhe sherbime speciale 1010262 Shkolla Profesionale A.Broci Shkoder ,materiale e sherbime speciale, u prok 17 dt 20.11.2018,ftese oferte 20.11.2018, renditje perf 22.11.2018,njoftim fit 03.12.2018, fat 64737869 dt 07.12.2018,fh 12 dt 07.12.18,pv dorez 07.12.2018
    Bashkia Shkoder (3333) SONA Shkoder 252,000 2018-10-17 2018-10-18 145421410012018 Te tjera materiale dhe sherbime speciale 2141001 blerje materiale te ndryshme per dekorin, up nr 792 dt 02.10.2018, ftese oferte nr 16155/1 dt 02.10.2018, fitues app 03.10.2018, ft 64737863 dt 08.10.2018, fletehyrje nr 228 dt 08.10.2018, pcv dorezimi nr 16567/1 dt 08.10.2018
    Q.Form. Profes. Shkoder (3333) SONA Shkoder 148,680 2018-07-12 2018-07-13 6910102232018 Te tjera materiale dhe sherbime speciale 1010223 D Formimit Prof Shkoder,materiale per kursin hidraulik, ur prok 12 dt 31.05.2018,ftese oferte 31.05.2018,renditje perf 05.06.2018,formular njoftim fit 05.06.2018,fat 64737855 dt 14.06.2018,fh 12 dt 14.06.2018,pv dorez14.06.2018
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) SONA Shkoder 164,388 2018-06-06 2018-06-07 2721410432018 Uniforma dhe veshje te tjera speciale Drej e sher bujqesore dhe pyjore blerje uniforma , up nr 7 dt 23.04.2018, ftese oferte nr 112 dt 26.04.2018, fitues app 27.04.2018, ft 54585529 dt 24.05.2018, fletehyrje nr 04 dt 24.05.2018, pcv dorezimi 24.05.2018
    Reparti i NSH Shkoder (3333) SONA Shkoder 224,400 2018-06-04 2018-06-05 8010160132018 Pjese kembimi, goma dhe bateri 1016013 FSNH SHKODER, pjese kembimi, urdher prok 1 dt 12.04.2018, ftese oferte 12.04.2018,raport permb 16.04.2018,njoftim fit 30.04.2018, fat 54585527 dtb 08.05.2018, fhyrje 10 dt 08.05.2018,pv dorez 08.05.2018
    Q.Form. Profes. Shkoder (3333) SONA Shkoder 133,200 2018-05-18 2018-05-21 4410102232018 Te tjera materiale dhe sherbime speciale 1010223 Drejt Formi Prof ,materiale per kursin pan diellore, u prok 8 dt 17.04.2018,ftese ofe 17.04.2018,rend perf 20.04.2018, njof fit 23.04.2018,fat 54585523 dt 27.04.2018, fhyrje 7 dt 27.04.2018, pv dorez 27.04.2018
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) SONA Shkoder 300,000 2018-05-14 2018-05-16 2521410432018 Materiale per funksionimin e pajisjeve te zyres Drej e sher bujqesore dhe pyjore BLERJE MATERIALE ZYRE UP NR 5 DT 20.03.2018, FTESE PER OF NR 83 DT 27.03.2018,VLERS PERF DT 28.03.2018,NJOF FIT DT 29.03.2018, KON NR 04 DT 30.03.2018,FT NR 54585526+PCV+SIT DT 07.05.2018
    Gjykata e rrethit Shkoder (3333) SONA Shkoder 167,880 2018-04-24 2018-04-25 8610290372018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029037, GJYKATA E RRETHIT,paisje dhe instalim kondencioneri up nr 07+ftese of dt 12.04.2018, klas perf+njof fit dt 16.04.2018,ft nr 19 seri 54585519+fh nr 4+pcv dt 17.04.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SONA Shkoder 514,800 2018-04-20 2018-04-23 17121410102018 Shpenzime per te tjera materiale dhe sherbime operative Drej ekonomike e Arsimitblerje mat te ndrys, up nr 136 +fts of nr 136/1 dt 27.03. 18,vlers perf nr 136/2 dt 29.03.18,pcv anull nr 136/4,nr 136/6 dt 30.03.18,njof fit nr 136/7 dt 04.04.18,ft nr 17/18seri 54585517/18+fh2.3.5.6 +pcv dt 13.4.18
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