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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 28,955,941.00 26 All 2016-01-01 => 2016-12-31 =>

    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
    Bashkia Sarande (3731) ALFRED SHAMETAJ(L53604601M) Sarande 360,000 2016-12-31 2017-01-13 20421380012016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence rinovim pajisje elektrike ne kopesht ,lik fat nr 135 dt 20.12.2016,up nr 30 dt 19.12.2016 nga bashkia
    Bashkia Sarande (3731) ALFRED SHAMETAJ Sarande 360,000 2016-12-30 2017-01-06 83221380012016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence rinovim pajisje elektrike ne kopesht nga bashkia,fat nr 135 dt 20.12.2016,up nr 30 dt 19.12.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BOLT Tirane 7,395,552 2016-12-30 2017-01-06 48910130012016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1013001 F.V paisje mobilimi per sp. e TRaumes, up nr 457 dt 21.10.2016, kont. nr 5314/22 dt 28.12.2016, procesverbal marrje ne dor. nr 363 dt 29.12.2016, flethyrje nr 7, 7/1, 7/2 dt 29.12.2016, fat nr 711, 712, 713 dt 29.12.2016
    Shtepia e Foshnjes Korce (1515) NOART Korçe 91,800 2016-12-29 2016-12-30 14721220152016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2122015 SHTEPIA E FOSHNJES KORCE BLERJE ORENDI E PAISJE GUZHINE U PR NR 12 DT 12.12.2016 FTESE OFERTE P VERB PERF DT 21.12.2016 PRINTIMET E SIST FAT NR 345 DT 21.12.2016 FL HYRJE NR 12 DT 21.12.2016
    Reparti Ushtarak Nr.2001 Durres (0707) KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Durres 330,600 2016-12-28 2016-12-29 87010170312016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence LIK PJESOR FAT 43301852 KO.1048 29.03.2016 SHP.RIP.ANIJE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Shkolla Luigj Gurakuqi (3535) Albert Loka Tirane 149,000 2016-12-23 2016-12-29 8421018142016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2101814 Shkolla Luigj Gurakuqi Lik bl rafte up 33 dt 13.12.2016 pv 13.12.2016 fat 9377551 fh 27 dt 15.12.2016
    Drejtoria E Konvikteve (3535) O.P.G Tirane 2,052,000 2016-12-23 2016-12-27 2611011132016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2101113 DREJT E KONV DHE SHKOLL TE MESME Lik pajisje up 764 dt 16.09.2016 pv 05.10.2016 njfit 740 dt 13.10.2016 kontr 751 dt 20.10.2016 fat 33769840 fh 3 dt 25.11.2016
    Qendra e Zhvillimit Korce (1515) LLAZI RISTO Korçe 8,500 2016-12-20 2016-12-21 19421220182016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE ORENDI MENCE FAT 13 DT 19.12.2016 FL/HY.3 DT.19.12.2016 UP 40 DT 16.12.2016 PROCESVERBASL DT 19.12.2016 U.B.NR.29538 DT.20.12.2016
    Bashkia Vlore (3737) Gazmend Malaj Vlore 360,000 2016-12-07 2016-12-07 101121460012016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence PAISJE ENE GUZHINE BASHKIA 2146001 FAT 21 DT 26.10.2016 F.HYRJE 17 DT 26.10.2016 U.PROK 160 DT 17.10.2016 FTES PER OFERTE
    Bashkia Sarande (3731) ALFRED SHAMETAJ(L53604601M) Sarande 340,000 2016-11-24 2016-11-25 75121380012016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence rinovim pajisje elektrike ne kopesht (blerje sobe elektrike ) ,lik fat nr 144 dt 24.11.2016,up nr 128 dt 20.11.2016 nga bashkia
    Drejtoria e Çerdheve dhe Kopshteve (3333) ELEKTRO-TEK Shkoder 239,880 2016-11-10 2016-11-11 10321410312016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2141031 DREJTORIA CERDHEVE SHKODER, blerje paisje, up nr 7, ftese per of dt 29.09.16, rend perf ne APP,njof fituesi dt 02.10.16, fature nr 3346 seri 40294096 dt 1, flet hyrje nr 4 dt 18.10.2016, proces verbal marrjes ne dorzim dt 18.10.2016
    Universiteti Bujqesor (3535) G I Z Tirane 205,498 2016-11-07 2016-11-10 49010110412016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence UNIVERSITETI BUJQESOR TIRANE TVSH DOGANORE URDH 128 DT 10.05.2016 FAT 25.05.2016 URDH 140 4.11.2016
    Qendra e Zhvillimit Korce (1515) LLAZI TODI RISTO Korçe 51,400 2016-10-26 2016-10-27 15521220182016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE BLERJE FAQE MURI MENCE LIK.FAT.NR.8 DATE 24.10.2016
    Drejtoria e Pergjithshme e burgjeve (3535) BUNA Tirane 11,405,403 2016-10-17 2016-10-18 34910140482016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048 Drejt.Pergjithshme e Burgjeve furnizim me pajisje lavanterie,kuzhine pburg Shkoder,kont vazhdim 713/6 date 14.04.2015 shkresa MD 1244 date 12.02.2016 diference faturat nr 351-351/13 date 11.11.2015, pv date 03.10.2016
    Administrata Kopshte Cerdhe (0808) DENIS GOGA Elbasan 176,160 2016-10-14 2016-10-17 71221090082016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence QEA blerje stufe up nr 19 date 27 08 2016
    Qendra Ekonomike e Arsimit (0707) "IL - AD" Company Durres 826,560 2016-10-07 2016-10-07 31921070082016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2107008 LIK PAJISJE MENCE FAT 43 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Bashkia Rreshen (2026) ELARTI SHOP Mirdite 134,600 2016-08-15 2016-08-16 61021330012016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia mirdite lik ft nr 25 ser10088432 dt 10.08.2016 ,fh nr 33 dt 10.08.2016 per blerje paisje cerdhe kopsht konvikt
    Spitali Vlore (3737) ENKLEJ. Vlore 299,400 2016-08-09 2016-08-09 38110130242016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1013024 SPITALI RAJONAL VLORE ENE GUZHINE FAT NR 542 DAT 26.07.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EDUART RAMADAN MOLLA Korçe 80,000 2016-06-16 2016-06-17 19021220172016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence ND.SHERBIMEVE MBESHTETESE TE ARSIMIT FRIGORIFER BANAK LIK.FAT.25 DATE 30..05.2016
    Qendra Komunitare Shkoze (3535) NAIM HYSI Tirane 387,000 2016-06-06 2016-06-07 2321011652016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2101165 Qendra Komunitare Shkoz Lik bl pajisje kuzhine up 99 dt 16.03.2016 fo 101 dt 17.03.2016 njfit 31.03.2016 fat 33331013 fh 9