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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 230,140,317.00 419 All 2017-01-01 => 2017-12-31 =>

    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
    Komisariati i Policise Sarande (3731) "VELLEZERIT SHALARI" Sarande 54,600 2017-12-28 2018-01-31 375,10160522017 Shpenzime per mirembajtjen e objekteve specifike LIK NGA POLICIA FAT NR NR 48 DAT 27.12.2017 U PROK NR 46 DAT 28.12.2017
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 62,280 2017-12-27 2017-12-29 50410160232017 Shpenzime per mirembajtjen e objekteve specifike drejtoria e policise berat 1016023 likujidim urdher prokurimi 101 dt 06.12.2017, ftesa per oferte 11.12.2017, fatura 346 dt 18.12.2017, mirrembajtje objekte
    Spitali Diber (0606) SAER MEDICAL Diber 192,750 2017-12-26 2017-12-29 22710130152017 Shpenzime per mirembajtjen e objekteve specifike Spitali 1013015Mirm.scaneri,up.nr.631 dt.06.02..7 fat nr.265 dt.25.11.17
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) AD - STAR Durres 856,800 2017-12-28 2017-12-29 22210120032017 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULTURES KOMBETARE 0707 PUNIME MIREMBAJTJE "VENDOSJE FLAMUJ NE KALA E MONUMENTE" URDH PROK 48 DT 20.12.2017 FATURA 48833524 DT 28.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Baftjar Murati Durres 117,600 2017-12-28 2017-12-29 31210161012017 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE NDERTESE LIK FAT 17 DT 26.12.17 UP 40 DT 18.12.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) AD - STAR Durres 924,000 2017-12-28 2017-12-29 22310120032017 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULTURES KOMBETARE 0707 PUNIME MIREMBAJTJE "BAZILIKA ARAPAJ" URDH PROK 51 DT 23.12.2017 FATURA 48833525 DT 28.12.2017
    Dega e Thesarit Elbasan (0808) Vjollca Logu (L71406037B) Elbasan 7,200 2017-12-27 2017-12-29 15810100082017 Shpenzime per mirembajtjen e objekteve specifike Dega e Thesarit 1010008 sherbim P.M.N.Z u-p nr. 14 dt, 15.12.2017,p-v dt.21.12.2017fature nr. 28 dt. 27.12.2017 seri 54770978
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 331,200 2017-12-28 2017-12-29 55110130182017 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJ MIREMBAJTJE PAISJE DIALIZE FAT NR 69 DT 27.10.2017 NR SER 49053469 SITUACION PV DT 22.03,22.01,24.01, KONTR NR 21/1 DEKLARATE E FURNITORIT
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,650,000 2017-12-28 2017-12-29 56210130182017 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJ MIREMBAJTJE PAISJE DIALIZE FAT NR 91 DT 26.12.2017 NR SER 49053491 PV PER MIREMBAJTJE 26.04-DHJETOR 2017 KONTR SHERBIMI NR 135 DT 07.04.2017
    Spitali Gjirokaster (1111) Telo Taraj Gjirokaster 127,926 2017-12-26 2017-12-29 53410130182017 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALI GJ MIREMBAJTJE ASHENSORI FAT NR 5 DT 22.12.2017 NR SER 54547155 AKTMARJE DOREZIM TE SHERBIMIT TE MIREMBAJTJE NENTOR DHJETOR 2017 KONTR SHERBIMI NR 178 DT 17.05.2017
    Komisariati i Policise Kavaje (3513) Altion Basha Kavaje 35,880 2017-12-28 2017-12-29 34810160382017 Shpenzime per mirembajtjen e objekteve specifike RENDI LIK FAT 7 SERI 56523907 DT 26.12.2017 TE UP NR 136 DT 18.12.2017
    Shtepia e te Moshuarve Kavaje (3513) Dhorela Lamçe Kavaje 586,800 2017-12-26 2017-12-29 16921180102017 Shpenzime per mirembajtjen e objekteve specifike SHTEPIA E TE MOSHUARVE LIKUJDIM FAT NR 73 SERI 46299524 DT 26.12.2017 TE UP NR 22 DT 19.12.2017 PERE RIPARIM OBJEKTE SPECIFIKE
    Qendra Ekonomike Kultures (1514) OLIMBI PRIFTI / KOLONJE Kolonje 63,600 2017-12-28 2017-12-29 9921200042017 Shpenzime per mirembajtjen e objekteve specifike 2120004 kultura kolonje shpenz per mirembajtje te objekteve specifike lik i fta nr 21 dt 28.12.2017,fh nr 11 dt 28.12.2017,up nr 102 dt 27.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 418,800 2017-12-22 2017-12-29 24210161052017 Shpenzime per mirembajtjen e objekteve specifike 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE MIREMBAJTJE OBJEKTE NDERTIMORE U P NR 21 FT OFE DT 05.12.2017 PV DT 22.12.2017 FAT NR 7 DT 22.12.2017 PRINTIME NGA SISTEMI U B NR 32210 DT 22.12.2017
    Shk. Prof."Isuf Gjata" Korçe (1515) XHENGO SHPK Korçe 117,120 2017-12-28 2017-12-29 9310102542017 Shpenzime per mirembajtjen e objekteve specifike 1010254 SHKOLLA E MESME "ISUF GJATA" KORCE SHPENZ. PER MIRMB. E OBJ. SPEC.(HEKURA HEKERUSOJE,MAKINA QEPESE,BOLIER ETJ) UP NR.32 DT.26.12.2017;PV FORM NR.5 DT.27.12.2017;FAT NR.26 DT.27.12.2017 UB NR.32352
    Prokuroria e rrethit Korce (1515) PRINC BALLIU Korçe 179,880 2017-12-26 2017-12-29 20910280132017 Shpenzime per mirembajtjen e objekteve specifike 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE OBJEKTI UP NR.45 DT.11.12.2017,FTESE PER OFERTE DT.11.12.2017,PVVO DT.20.12.2017,LIK FAT NR.52 DT.20.12.2017,SIT E PREVENTIV PUNIMESH,PRINTIME SISTEMI,UB NR.32223 DT.26.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) NDREGJONI Kukes 279,996 2017-12-23 2017-12-29 23010161032017 Shpenzime per mirembajtjen e objekteve specifike 1016103 Dr.Raj.Kufirit Kukes mirmb objekti fat 22seri 44587222 dt 15.12.2017 upr nr 06dt 07.12.2017
    Spitali Lushnje (0922) ALFRED BËNJA Lushnje 573,600 2017-12-22 2017-12-29 68210130222017 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje Sa xhirojme per likujd. Riparim e mirembajtje ashensoresh sipas kont.nr.334/6, dt.20.03.2017, fat.nr seri 33298606, dt.19.12.2017, situacion dt.19.12.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 613,455 2017-12-27 2017-12-29 68810130222017 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje sa xhirojme per likujd.Mirembajtje e pajisjes Scaner sipas kont.nr.437/1, dt.06.04.2017, fat.nr seri 54847783, dt.26.12.2017 Formular mirembajtje dt.12.12.2017
    Komisariati i Policise Sarande (3731) BUJAR BUNDO Sarande 225,120 2017-12-28 2017-12-29 37110160522017 Shpenzime per mirembajtjen e objekteve specifike LIK FAT NR 26 DT 27.12.2017 KOM I POLICISE