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 ADI PROFESSIONAL All 96,437,652.00 18 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
    Aparati prokurorise se pergjitheshme (3535) ADI PROFESSIONAL Tirane 12,360 2018-11-02 2018-11-05 31010280012018 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok Pergjithsh likmateriale,urdh prok nr 30 dt 11.10.2018,ftese oferte 12.10.2018,fat 320 dt 15.10.2018 seri 65672320,fl hyr nr 34 dt 15.10.2018
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 461,400 2018-10-29 2018-10-30 23821018162018 Shpenzime per mirembajtjen e objekteve specifike 2101816 Tirana Parking 2018 Lik shp miremb objekte specifike kontr vazhd 418/5 dt 25.04.2018 fat nr 306 dt 1.10.18 sr 65672306 pvmd 23.10.2018
    Spitali Shkoder (3333) ADI PROFESSIONAL Shkoder 446,390 2018-10-09 2018-10-10 48910130232018 Kancelari Spitali Shkoder blerje blileta per trare up nr 3340 dt 18.09.2018,ftese oferte nr 3341 dt 18.09.2018,njof dt 20.09.2018.20.09.2018,fat nr 65672302 dt 26.09.2018,fh nr 10 dt 26.09.2018,pv dt 26.09.2018
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 461,400 2018-10-03 2018-10-04 20921018162018 Shpenzime per mirembajtjen e objekteve specifike 2101816 Tirana Parking 2018 Lik shp miremb objekte specifike kontr vazhd 418/5 dt 25.04.2018 fat 65672223 nr 223 dt 1.9.18 pvmd 12.9.2018
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 461,400 2018-09-13 2018-09-18 19021018162018 Shpenzime per mirembajtjen e objekteve specifike 2101816 Tirana Parking 2018 Lik shp miremb objekte specifike kontr vazhd 418/5 dt 25.04.2018 fat nr 301 dt 12.8.18 sr 65672301 pvmd 12.9.2018
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 461,400 2018-08-10 2018-08-13 16621018162018 Shpenzime per mirembajtjen e objekteve specifike 2101816 Tirana Parking 2018 Lik shp miremb objekte specifike kontr vazhd 418/5 dt 25.04.2018 fat 63459126 nr 126 pvmd 03.07.2018
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 100,000 2018-07-25 2018-07-26 15621018162018 Te tjera materiale dhe sherbime speciale 2101816 Tirana Parking 2018 Lik materiale e sherb speciale urdh 131 dt 23.07.2018 fat 63459117 nr 117 fh 19.06.2018 nr 15 kerkese 892 dt 18.06.2018
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 461,400 2018-06-27 2018-06-28 13721018162018 Shpenzime per mirembajtjen e objekteve specifike 2101816 Tirana Parking 2018 Lik sistemime e parkime up 42 dt 23.03.2018 njfit 18.04.2018 kontr 418/5 dt 25.04.2018 fat 63459094 nr 24 situac 1 pvmd 04.06.2018
    Spitali Lezhe (2020) ADI PROFESSIONAL Lezhe 234,000 2018-05-22 2018-05-23 16710130212018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LEZHE LIK FAT.37 dt.11.05.2018,FHYRJE NR.48 DT.11.05.2018,URDH PROK NR.60 DT.07.05.2018,PROC VERB DT.11.05.2018,FTESE PER OFERTE,NJOFTIM FITESI BILETA PER SHULIN ELEKTRONIK TE PARKIMIT
    Drejtoria Vendore e Policise Lezhe (2020) ADI PROFESSIONAL Lezhe 258,000 2018-05-10 2018-05-11 9810160312018 Shpenzime te tjera transporti DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 36 DT 25.04.2018,URDHER PROK NR 30 DT 10.04.2018,NJ FITUESI DT 13.04.2018,,PV NR 19 DT 24.04.2018,F HYRJE NR 9/1 DT 25.04.2018
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 506,400 2018-03-20 2018-03-21 4421018162018 Shpenzime per mirembajtjen e objekteve specifike 2101816 Tirana Parking 2018 Lik sherb per miremb e objekteve spec up 1321 dt 24.10.2017 urdher kov 47/1 dt 1321/1 dt 24.10.2017 rap permbl 1321/3 dt 17.11.2017 njf kontr 1321/6 dt 05.12.2017 kontr 1321/5 dt 01.12.2017 fat 56926751 nr 1
    Spitali Shkoder (3333) ADI PROFESSIONAL Shkoder 2,615,502 2018-02-12 2018-02-13 4810130232018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit SPITALI SHKODER FURN VENDOSJE TRARE UP NR 87 DT 14.11.2017,RAPO PERM NR 2602 DT 14.12.2017,UB KVO NR 2456 DT 17.11.2017,NJOF FI NE APP 18.12.20017 KON 19.12.2017FAT NR 55021964 DT 29.12.2017.SIT DT 29.12.2017,PV MARR 2787 DT 29.12.2017
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 23,231,400 2017-06-16 2017-06-19 5521018162017 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2101816 Tirana Parking 2017 Lik makineri sheshte kontr vazhd 1653 dt 15.11.2016 fat 46265651 nr 1 pjesore fh 9 dt 01.03.2017 sit 2
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 23,231,400 2017-04-19 2017-04-20 2521018162017 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2101816 Tirana Parking 2017 Lik makineri sheshte kontr vazhd 1653 dt 15.11.2016 fat 46265651 nr 1 pjesore fh 9 dt 01.03.2017 sit 2
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 923,991 2016-12-23 2016-12-28 10921018162016 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2101816 Tirana Parking Lik makineri per sheshet kontr vazhd 1653 dt 15.11.2016 fat 37830644 fh 37 dt 24.11.2016
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 12,984,000 2016-12-21 2016-12-22 10421018162016 Shpenzime per prodhim dokumentacioni specifik 2101816 Tirana Parking Lik sherb prodh dok spec up 670 dt 24.05.2016 njfit 670/1 dt 24.05.2016 fat 37830650 fh 43 dt 15.12.2016 kontr 1751 dt 09.12.2016
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 29,107,209 2016-12-13 2016-12-14 9321018162016 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2101816 Tirana Parking Lik makineri e pajisje per sheshet kontr vazhd 1653 dt 15.11.2016 fat lik pjesor 37830644 fh 37 dt 24.11.2016 situac 1
    Universiteti Politeknik (3535) ADI PROFESSIONAL Tirane 480,000 2016-10-24 2016-10-25 141610110402016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti politeknik VENDOSJE BARRIERA RRUGORE UP 33 DT 5.05.2016 UP 60 DT 8.07.2016 KONTRATE 60/1 DT 23.09.2016 FAT 37830634 DT 10.10.2016 PV 10.10.2016
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