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 i - FIRE All 8,680,658.00 30 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. "Petro Sota" Fier (0909) i - FIRE Fier 99,900 2018-12-27 2018-12-28 4810102492018 Materiale dhe pajisje labratorik e te sherbimit publik Shk.Prof."Petro Sota " Fier 1010249 materiale UP.8dt.16.03.2018 fat.115 seri 68010115 dt.12.12.2018 Fh.47 dt.12.12.2018 PVMD 12.12.2018
    Spitali Vlore (3737) i - FIRE Vlore 838,518 2018-12-21 2018-12-24 77610130242018 Shpenz. per rritjen e AQ - studime ose kerkime 1013024 SPITALI BLERJE PROJKTI MKS, TRAJNIM PUNONJESISH,KONTR NR. 5259, DT.17.12.2018, FAT NR. 10126, DT. 19.12.2018, SERIA 68010126, FH NR. 68, DT. 19.12.2018
    Qendra Ditore Kamez (3535) i - FIRE Tirane 34,920 2018-12-07 2018-12-11 10621660022018 Te tjera materiale dhe sherbime speciale 2166002 Qend Polivalente Kamez,Sherbim mbrojtje zjarri fat 109 dt 30.11.2018 s 68010109 pv. 03.12.2018 kerkese 01.11.2018
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) i - FIRE Tirane 46,800 2018-11-26 2018-11-27 10810061612018 Sherbime te tjera AQTN rimbushje fixe zjarri fat nr 68010096 dt 13.11.2018 up nr 16 dt 19.11.2018
    Reparti Ushtarak Nr.2001 Durres (0707) i - FIRE Durres 539,400 2018-11-23 2018-11-26 77510170312018 Pajisje, materiale dhe sherbime ushtarake LIK FAT 103 / REP.USHTARAK 2001 1017031 / TDO 0707
    Q.Form. Profes. Nr.4 Tirane (3535) i - FIRE Tirane 19,000 2018-11-09 2018-11-12 13110102172018 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4, Pagese mbushje e bombula fikese zjarri,up 19 dt 23.10.18,pv nr 659/9 dt 23.10.18,fat nr 264 dt 23.10.18 ser 68010065
    Biblioteka kombetare (3535) i - FIRE Tirane 238,440 2018-11-06 2018-11-08 26310120252018 Shpenzime per mirembajtjen e objekteve specifike 1012025 Bib Kombtare 2018 sherb rimb fikse zjari, u.prok 115 10.10.18 njof fit 12.10.18 kontr 478/3 16.10.18 fat 269 dt 31.10.18 ser 68010070 akt kolaud 31.10.18
    Qendra Kulturore Tirana (3535) i - FIRE Tirane 10,920 2018-10-24 2018-10-25 15121011512018 Materiale per funksionimin e pajisjeve speciale 2101151 Qendra Kult Tirana Lik ft rimbushje fikse zj nr 263 dt 23.10.18 sr 68010064, u prok 423 dt 11.10.18, fit 17.10.18, kontr 446 dt 19.10.18, urdher 449 dt 19.10.18 pv md 23.10.18
    Nd-ja Tregut Lire (3535) i - FIRE Tirane 47,520 2018-10-17 2018-10-18 34221010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2018 pagese ft kolaud e rimbushje fikse zjarri nr 235 dt 4.10.18 sr 68010036, pv 12252/2 dt 5.10.18 u rdher 12343 dt 8.10.18
    Qendra e zhvillimit Tirane (3535) i - FIRE Tirane 118,000 2018-10-11 2018-10-12 12421011532018 Materiale per funksionimin e pajisjeve speciale 2101153 Qend Zhvill Pellumbat,lik sherbime sistemi mbrojtjes kunder zjarrit,urdher 99 dt 8.10.18,up 25 dt 9.10.2018,pv dt 10.10.2018,fat nr 246 dt 10.10.2018 ser 68010047,
    Bashkia Memaliaj (1134) i - FIRE Tepelene 900,000 2018-10-10 2018-10-11 35021430012018 Uniforma dhe veshje te tjera speciale ft nr 216 dt 11.09.2018 up nr 22 dt 16.08.2018 Bashki memaliaj
    Universiteti Politeknik (3535) i - FIRE Tirane 74,400 2018-09-27 2018-09-28 135110110402018 Shpenzime per te tjera materiale dhe sherbime operative Universiteti politeknik rimb.fixe zjarri fat nr 68010024 dt 19.09.2018
    Bashkia Librazhd (0821) i - FIRE Librazhd 375,975 2018-09-12 2018-09-13 610/121280012018 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM FATURE PER BLERJE MATERIALE PER MBROJTJEN KUNDRA ZJARRIT,KONTRATA NR 3585 DATE 13.07.2018,FATURE NR 181 DATE 18.07.2018,F.HYRJE NR 78 DATE 18.07.2018.
    Bashkia Librazhd (0821) i - FIRE Librazhd 375,975 2018-09-10 2018-09-11 61021280012018 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.181 DT.18.07.2018,Kontrate Nr.3585 Prot.dt:13.07.2018 Blerje materiale per mbrojtjen kundra zjarrit.
    Bashkia Librazhd (0821) i - FIRE Librazhd 375,975 2018-08-31 2018-09-07 610/121280012018 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.181 DT.18.07.2018,Kontrate Nr.3585 Prot.dt:13.07.2018 Blerje materiale per mbrojtjen kundra zjarrit.
    Reparti Ushtarak Nr.3001 Tirane (3535) i - FIRE Tirane 182,640 2018-08-30 2018-08-31 57510170372018 Pajisje, materiale dhe sherbime ushtarake 1017037, Rep. 3001 materiale kazermim,(rimbushje fikse zjarri) up 29 dt 13.6.18, njof.fituesi 29/2 dt 14.6.18, ft 173 dt 5.7.18 seri 58728722
    Bashkia Librazhd (0821) i - FIRE Librazhd 375,975 2018-08-29 2018-08-30 61021280012018 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.181 DT.18.07.2018,Kontrate Nr.3585 Prot.dt:13.07.2018 Blerje materiale per mbrojtjen kundra zjarrit.
    Spitali Elbasan (0808) i - FIRE Elbasan 112,320 2018-07-13 2018-07-16 42710130162018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Civil mbushje kolaudim fikse ajarri up 25 dt. 16.05.2018 pv njoftim fituesi kontrat 1138 dt. 24.05.2018 fature nr, 166dt. 18.06.2018 seri 58728715
    Gjykata e Rrethit per Krimet (3535) i - FIRE Tirane 48,720 2018-07-05 2018-07-06 23510290422018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjykata e Krimeve te Renda.2018 lik sherbim mirmbajtje sistem kunder zjarrit up nr 133 dt 20.06.2018 fo dt 20.06.2018 vp dt 22.06.2018 ft nr 168/5872717 dt 27.06.2018
    Ndermarrja punetoreve nr. 3 (3535) i - FIRE Tirane 2,651,040 2018-06-28 2018-06-29 12921011562018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik rimbushje fikse up 5/2 dt 23.02.2018 njfit 5/6 dt 24.04.2018 kontr 5/7 dt 30.04.2018 fat 58728706 dt 29.05.2018 pvmd 29.05.2018