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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VI-ES All 11,307,640.00 68 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) VI-ES Tirane 172,800 2018-12-21 2018-12-26 69310051312018 Pjese kembimi, goma dhe bateri 1005131-D.SH.P.A. 602-blerje goma per automj ,ft nr 41 sr 22615227dt 3.12.18,u-prok nr 44 dt 9.11.ft.oft 9.11.18,p.v.zh.procd 17.11.18,,akt-m.dorezim dt 27.11.2018.f.h. 29.4.12.18
    Drejtoria Vendore e Policise Berat (0202) VI-ES Berat 71,364 2018-12-14 2018-12-18 49910160232018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 drejtoria e policise berat pagese urdher prokurimi 96 dt 04.12.2018, ftesa per oferte 06.12.2018 fatura 43 dt 12.12.2018 seria 22615229 flete hyrja 61 dt 12.12.2018materiale ndricimi
    Teatri Kombetar (3535) VI-ES Tirane 150,540 2018-12-14 2018-12-17 26610120222018 Te tjera transferime korrente 1012022 TK pages blerje materiale fat nr.42 dt.11.12.2018 seri 22615228,flet h nr.52 dt.11.12.2018 up nr.99 dt.26.01.2018
    Universiteti Politeknik (3535) VI-ES Tirane 37,200 2018-11-21 2018-11-22 166810110402018 Pjese kembimi, goma dhe bateri Universiteti politeknik blerje bateri up nr 146 dt 02.11.2018 fat nr 22615226 fh nr 43 dt 12.11.2018
    Reparti i NSH Tirane (3535) VI-ES Tirane 157,920 2018-10-04 2018-10-05 21010160122018 Pjese kembimi, goma dhe bateri 1016012 FNSH-ja Lik bl goma up 3401/1 dt 19.09.2018 fo 19.09.2018 nfit 27.09.2018 fat 22615225 nr 39 fh 28 dt 01.10.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) VI-ES Tirane 64,800 2018-09-25 2018-09-27 16810060792018 Pjese kembimi, goma dhe bateri 1006079 Drejt Raj.Qendror Tirane bateri, goma UP 13 dt.04.09.18 pcv 12.09.18 ft.38 dt.12.09.18 serial 22615224 fh 08 dt.12.09.2018
    Kolegji i Posacem i Apelimit (3535) VI-ES Tirane 61,200 2018-09-12 2018-09-13 12010630032018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Kolegji i Posacem i Apelimit 1063003 Blerje mjete paisje Kerkese 558 dt 31.07.2018 up.18 dt 24.08.18 fit.31.08.18 fat 37 dt 10.09.18 s 22615223 pv. dorezim 558/9 dt 10.09.18 fh.40 dt 10.09.2018
    Aparati Ministrise se Drejtesise (3535) VI-ES Tirane 31,140 2018-08-27 2018-08-29 51110140012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min. Drejtesise, Materiale Elektrike, up 8221/1 prot dt 24.07.2018, ftes of 8221/2 dt 24.7.2018, klas app. 25.7.18, ft nr 35 seri 22615221, pv m.dorezim dt 03.08.18, fh nr 57 dt 03.8.18
    Aparati prokurorise se pergjitheshme (3535) VI-ES Tirane 292,800 2018-08-10 2018-08-13 24010280012018 Pjese kembimi, goma dhe bateri 1028001,Prok Pergjithsh,lik goma ,urdh prok nr 22 dt 10.07.2018,ftese oferte 11.07.2018, njoft klasifikimi 11.07.2018,fat 33 dt 23.07.2018 seri 22615219,fl hyr nr 28 dt 23.07.2018
    Autoriteti Rrugor Shqiptar (3535) VI-ES Tirane 187,200 2018-06-06 2018-06-12 57610060542018 Pjese kembimi, goma dhe bateri 1006054 ARRSH Shkresa Nr. 3504/32 Dt 01.06.18 fat 29 dt 14.05.2018 ser 22615215 Urdher Prokurimi 3504/1 Nr.14 dt 30.04.2018 Proces Verbal dt 16.05.2018 FH 7 dt 14.05.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) VI-ES Tirane 62,400 2018-04-26 2018-04-27 5010161002018 Pjese kembimi, goma dhe bateri 1016100, drej raj kuf e migrac pagese pjes kembimim per goma bateri, u.prok 6 dt 13.4.18 ft ofert 176/b 13.4.18 njof fit 215/b 29.4.18 fat 28 dt 19.4.18 ser 22615214 f.hyr 7 dt 19.4.18
    Reparti i NSH Fier (0909) VI-ES Fier 135,000 2018-04-19 2018-04-20 8310160192018 Pjese kembimi, goma dhe bateri 1016019 Rep.NSH.Fier goma & bateri UP. 7 dt 29.03.2018 FO. dt 27.03.2018 VP.12.04.2018 fat 27 seri 22615213 dt 17.04.2018 Fh 7 dt 17.04.2018
    Spitali Vlore (3737) VI-ES Vlore 361,000 2018-04-13 2018-04-16 10810130242018 Pjese kembimi, goma dhe bateri 1013024 SPITALI BLERJE GOMA KONTRATA NR 901 DAT 05.03.2018 FAT NR 24 DAT 29.03.2018 SERI 22615210
    Spitali Vlore (3737) VI-ES Vlore 72,200 2018-04-13 2018-04-16 108210130242018 Pjese kembimi, goma dhe bateri 1013024 SPITALI BLERJE GOMA KONTRATA NR 901 DAT 05.03.2018 FAT NR 24 DAT 29.03.2018 SERI 22615210
    Teatri Kombetar (3535) VI-ES Tirane 89,760 2018-02-05 2018-02-06 1410120222018 Te tjera transferime korrente 1012022 TK pages per bl mat rip zevend u.prok 1 dt 4.1.18 ft ofert 8.1.18 ver elek fit 12.1.18 kontr 34 dt 12.1.18 fat 20 dt 15.1.18 ser 22615206 fl hyr 3 dt 15.1.18
    Sp. Kolonje (1514) VI-ES Kolonje 150,600 2017-12-22 2017-12-29 30510130722017 Pjese kembimi, goma dhe bateri 1013072 SPITALI KOLONJE SHPEN PJESE KEMBIMI,GOMA E BATERI,UP NR 78 DATE 15.12.17,LIK FAT NR 44 DT 19.12.17,FH NR 26 DT 19.12.17
    Spitali Universitar i Traumes (3535) VI-ES Tirane 267,120 2017-12-21 2017-12-27 66310171382017 Pjese kembimi, goma dhe bateri 1017138 SUT blerje goma, up 134/4 dt 4.12.17, ft.oferte, njof.fituesi 6.12.17, ft 42 dt 12.12.17 seri 22615198 fh 76 dt 12.12.17
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) VI-ES Durres 29,760 2017-12-12 2017-12-13 28010161012017 Pjese kembimi, goma dhe bateri BL. BATERI LIK FAT 78 DT 24.11.17 UP 33 DT 21.11.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Komisariati i Policise Kavaje (3513) VI-ES Kavaje 20,940 2017-12-07 2017-12-11 31810160382017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIKUJDIM FATURE NR 40 DT 01.12.2017 NR SERIE 22615196 FH NR 49 DT 01.12.2017
    Bashkia Pogradec (1529) VI-ES Pogradec 57,600 2017-11-23 2017-11-24 111521360012017 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POG LIK UP=75 +FT OFERTE DT30.10.2017,VLESIM PERF APP +NJOFTIM FITUESI APP DT07.11.2017,FAT=22615192+FH=44 +AKT-MARJE -DOREZ DT08.11.2017 ,PJ KEMBIMI BATER