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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    •  * 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 TEOREN All 1,217,960.00 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) TEOREN Tirane 15,660 2018-12-21 2018-12-24 41610730012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1073001 KQZ 2018 materiale urdher prok nr.49 dt.19.12.2018 fat nr.112306 seri 260771165 dt 19.12.2018
    Qend. Zhvillimit Durrës (0707) TEOREN Durres 111,678 2018-12-18 2018-12-19 14010131362018 Sherbime te tjera SHERBIM E RIPARIM RRJETI HIDRAULIK NR FAT 60465 DT 15.12.2018/QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Qend. Zhvillimit Durrës (0707) TEOREN Durres 120,000 2018-11-26 2018-11-27 12510131362018 Shpenzime per te tjera materiale dhe sherbime operative RIPARIM E MIREMB . PANELE DIELLORE NR FAT 80750 DT 21.11.2018/QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Presidenca (3535) TEOREN Tirane 45,600 2018-11-19 2018-11-20 80810010012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca mirmb zakonshme up nr 297/1 dt 18.10.2018 fat nr 260770047 dt 22.10.2018
    Presidenca (3535) TEOREN Tirane 9,320 2018-08-30 2018-08-31 58910010012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca,lik shpenz bl mat u prok 13.7.2018 prog 13.7.18 fat 17.7.2018 seri 260769014 fhyrje 17.7.2018
    Presidenca (3535) TEOREN Tirane 44,100 2018-08-30 2018-08-31 59510010012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca,lik shpenz bl mat u prok 13.7.2018 prog 13.7.18 fat 23.7.2018 seri 260769050 fhyrje 23.7.2018
    Presidenca (3535) TEOREN Tirane 38,900 2018-08-30 2018-08-31 59610010012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca,lik shpenz bl mat u prok 13.7.2018 prog 13.7.18 fat 24.7.2018 seri 260769063 fhyrje 24.7.2018
    Klubi I Shumesporteve (0707) TEOREN Durres 69,640 2018-07-25 2018-07-26 9621070092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 120241 DT 24.7.2018; U PROK 11 DT 22.7.2018 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Presidenca (3535) TEOREN Tirane 176,500 2018-07-12 2018-07-13 50410010012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 ,Presidenca,LIK BLERJE MATERIALE , SHKRESE NR 1459 DT 5.07.2018 , PV DT 17.02.2018 U BRENSHEM NR 56 DT 17.02.2018 , FAT NR 110222 DT 17.02.2018 , NRS 216121585
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) TEOREN Tirane 38,394 2018-04-19 2018-04-24 21110130012018 Te tjera materiale dhe sherbime speciale 1013001 Min Shend Blerje e materialeve per ndricimin blu, ne oborrin dhe fasaden e MSHMS
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TEOREN Durres 72,000 2018-03-05 2018-03-06 4310120032018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE MATERIALE ELEKTRIKE URDH PROK 8 DT 28.02.2018 FATURA 70072 DT 28.02.2018
    Autoriteti i konkurrences (3535) TEOREN Tirane 7,250 2017-12-18 2017-12-19 27710770012017 Sherbime te tjera 2017-AUTORITETI I KONKURENCES, lik SHERBIME TE TJERA , URDHER PROK NR 37 DT 14.12.2017 , PROC VERB DT 14.12.2017 , SERI 216121264 FAT NR 111746 DT 14.12.2017 , SERI 216121264 FL HYR NR 21 DT 14.12.2017
    Shkolla "Beqir Çela" Durres (0707) TEOREN Durres 100,475 2017-04-04 2017-04-05 2310251262017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL MAT FAT NR 216104567/ SHK. BEQIR CELA/KOD 1025126/TDO0707
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) TEOREN Shkoder 100,000 2017-03-09 2017-03-10 1110251452017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025145 SHKOLLA PYJORE SHKODER shpenzime mirembajtje rrjeti elektrik, urdher prokurimi nr 15 dt 14.12.2016, pcv nr 5 fituesi dt 30.01.2017, ft 216102585 dt 30.01.2017, situacion dt 30.01.2017, pcv dorezimi 30.01.2017
    Teatri Operas dhe Baletit (3535) TEOREN Tirane 37,743 2016-12-09 2016-12-12 35810120242016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012024 TOB Materiale ndricimi up nr 1828/2 date 31.10.2016 pv nr 5 date 31.10.2016 fat nr 110326 date 01.11.2016 fh nr 36 date 01.11.2016
    Shkolla "Beqir Çela" Durres (0707) TEOREN Durres 104,000 2016-12-07 2016-12-09 9010251262016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026126/FAT B10863 BLE MATERIALE ELEKTRIKE
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) TEOREN Durres 18,000 2015-12-22 2015-12-23 14310171272015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017127 QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE MATER PASTRIM DEZINFEKT LIK FAT NR 890 DT 18.12.2015
    Inspektoriati Hekurudhor Durres (0707) TEOREN Durres 12,000 2015-12-18 2015-12-21 7510061002015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MATERIALE/ INSPEKTIMI HEKURUDHOR / KOD 1006100/ TDO 0707 /
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) TEOREN Tirane 13,200 2015-10-22 2015-10-23 33010130012015 Shpenzime per mirembajtjen e paisjeve te zyrave Ministr.Shendetsise materiale ndricimi,pv emergjence dt 16.09.2015,fat nr 447 dt 16.09.2015,seri 24204995,fh nr 37 dt 17.09.2015
    Sanatoriumi Tirane (3535) TEOREN Tirane 83,500 2015-09-28 2015-09-29 46410130512015 Pajisje, materiale dhe sherbime ushtarake SUSM SH.Ndroqi LED UP. 284 DT. 17.09.2015 FAT.455(25342653) DT. 18.09.2015 FH. 37 DT. 18.09.2015
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