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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SUPPORT - 07 SH.P.K All 24,295,968.00 78 All => 2015-01-01 => 2015-12-31

    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
    Reparti Ushtarak Nr.4300 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 153,360 2015-12-31 2015-12-31 120110170512015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 4001 gaz i lengshem up 8157/1 dt 26.11.15, ft.of 26.11.15 ft 35 dt 17.12.15 seri 20125799 fh 17 dt 17.12.15
    Reparti Ushtarak Nr.6640 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 310,800 2015-12-30 2015-12-31 37910170882015 Blerje dokumentacioni Reparti 6640 blerje dokumentacion ft 6 dt 29.12.15 seri 20125806, up 248 dt 24.12.2015 ft.of 1329/3 dt 24.12.15, njof. fit 28.12.15 fh 4 dt 29.12.15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SUPPORT - 07 SH.P.K Tirane 20,040 2015-12-28 2015-12-31 76510100012015 Te tjera materiale dhe sherbime speciale Min.,Fin fat. 3 dt.23.12.2015,FH nr, 200 dt. 23.12.2015, shkres dt.5.12.2015, PV dt, 17.12.2015, UP nr, 68 dt. 17.12.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 50,880 2015-12-29 2015-12-30 104410170512015 Libra dhe publikime profesionale 1017051 Reparti 4001 materiale BCU up 7827/1 dt 24.11.15, ft.of. 7827/2 dt 24.11.15, nj.fit. 11.12.15, ft 31 dt 11.12.15 seri 20122595, fh 3 dt 11.12.15
    Inspektoriati Shteteror i Punes Tirane (3535) SUPPORT - 07 SH.P.K Tirane 58,200 2015-12-28 2015-12-28 8410250862015 Shpenzime te tjera transporti Drejtori Rajonale e ISHP Tirane, sherbim riparimi i automejteve te institucionit, fat nr.04, dt.23.12.2015, nr seri 20125804, Urdh prok nr.964, dt.17.12.2015, ft per oferte dhe spec teknike nr.964/1, dt.17.12.2015, P-V dt.17.12.2015
    Avokati i popullit (3535) SUPPORT - 07 SH.P.K Tirane 120,000 2015-12-23 2015-12-24 28710660012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-Avokati Popullit, riparim sistemi ndricimit te lulishtes inst u-p nr 67 dt 26.10..15,p.v.form 5 dt 26.10.15,,fat nr 12 dt 26.10..2015,sr 20125764,P.V.M.D. te sherbimit DT 26.10..15,
    Reparti i Sig.Brendsh.Ceremonial (3535) SUPPORT - 07 SH.P.K Tirane 30,000 2015-12-24 2015-12-24 14810160782015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078, ceremoniali, pagese rip paisjeshup 30 dt 16.12.15, pv 22.12.15, situac 22.12.15, ft 1 dt 22.12.15 sr 20125801
    Reparti Ushtarak Nr.6010 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 789,600 2015-12-22 2015-12-23 17410170792015 Materiale per funksionimin e pajisjeve te zyres Instituti Gjeografik i Ushtrise materiale per funks.paisje zyre ,up 1812 dt 1.10.15, ft 34 dt 17.12.15 seri 20125798, fh 8 dt 17.12.15 ft.of 6.10.15, nj.fit 10.11.15
    Ndermarrja punetoreve nr. 3 (3535) SUPPORT - 07 SH.P.K Tirane 117,600 2015-12-17 2015-12-17 17721011562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drejt nr 3 e Punetoreve te Qytetit Blerje detergjente Up 12 dt 24.11.15 Pv 25.11.15 fat 22 sr 20125784 dt 26.11.15 Fh 11 dt 26.11.15
    Reparti Special "Renea" Tirane (3535) SUPPORT - 07 SH.P.K Tirane 105,600 2015-12-15 2015-12-16 46510160092015 Shpenzime per te tjera materiale dhe sherbime operative 1016009,RENEA, pagese ft mater kazermimi, up 20 dt 03.12.15, ftesa 4.12.15, raport 4.12.15, ft 29 dt 10.12.15, sr 20125792 fh 29 dt 10.12.15
    Reparti Ushtarak Nr.6640 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 906,000 2015-12-14 2015-12-15 33810170882015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6640 shpenzim miremb.aparate,paisje zyre up 237 dt 7.12.15, ft.of. 7.12.15, nj.fit 10.12.15 ft 32 dt 14.12.15, seri 20125796
    Reparti Ushtarak Nr.4401 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,040 2015-12-10 2015-12-11 35810170892015 Shpenzime te tjera transporti 1017089 Reparti 6630 shpenzime transporti pv. emergjente nr 14 dt 09.12.2015 pv. form5 emergjente dt 09.12.2015 fat 28 dt 09.12.2015 seria 20125791
    Bordi i Kullimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 39,000 2015-12-11 2015-12-11 24510050792015 Pjese kembimi, goma dhe bateri 1005079 602Bordi Kullimit,Tirane, sherbim profilaktik makineri te rende, u-p 34, dt 02.11.15,ft.oft app dt 10.11..15,nj.fit dt 11.11..15,ft nr 18 dt 16.11.15,sr 20125777 ,f.h. nr 28 dt 17.11.15,p.verb nr 28.10.15
    Burgu Lezhe (2020) SUPPORT - 07 SH.P.K Lezhe 166,800 2015-12-07 2015-12-09 18710140082015 Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT.23 DT.02.12.2015
    Reparti Special "Renea" Tirane (3535) SUPPORT - 07 SH.P.K Tirane 101,280 2015-12-07 2015-12-09 44210160092015 Shpenzime per te tjera materiale dhe sherbime operative 1016009,RENEA, pagese ft mater up 17/1 dt 25.11.15, ftesa 26.11.15, raport 26.11.15, ft 24 dt 1.12.15 sr 2015787, fh 27 dt 1.12.15
    Burgu 325 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 26,160 2015-12-09 2015-12-09 16910140112015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP Ali Demi blrjeMATERJ. ZYRE DHE TE PERGJ. UP NR 73 PV DT 11.11.2015 FT 201257775 FH NR 17 DT 12.11.2015
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 478,440 2015-12-04 2015-12-07 31210170902015 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 6620 shpenzime mirembajtje up 4701/1 dt 28.9.15, ft.of 28.9.15, nj.fit 5064/2 dt 21.10.15 ft 11 dt 29.10.15 seri 20125763
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 212,400 2015-12-04 2015-12-04 59610130502015 Te tjera materiale dhe sherbime speciale SUOGJ M.Geraldine MAT MARANGOZI UP. 75 DT. 20.11.2015 FAT.21(20125780) DT. 23.11.2015 FH. 81 DT. 23.11.2015 FAT.20125783 DT. 23.11.2015 FH. 82 DT. 23.11.2015
    Agjensia Kombetare e Bregdetit (3535) SUPPORT - 07 SH.P.K Tirane 12,000 2015-11-26 2015-11-27 14010041952015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia Kombetare e Bregdetit materiale zyre up 643 18.11.2015 fat 20125769 fh 7 20.11.2015
    Burgu 325 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 25,440 2015-11-13 2015-11-13 16210140112015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi BL MATERIALE PASTRIM,NGRO,NDRIC. UP 65 DT 23.10.2015 PV NR 2,3 ,1 DT 28.10.2015 F-O 66 DT 26.10.2015 FT 13/2025765 DT 28.10.2015 FH 13