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 BEJ - 74 All 868,508.00 45 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
    Bordi i Kullimit Fier (0909) BEJ - 74 Fier 39,720 2018-12-21 2018-12-24 56210050702018 Te tjera materiale dhe sherbime speciale KOLAUDIM PER FREJT E UJITJES DHE KULLIMIT FIER FAT 10 DT 18/12/2018 SERI 55557014
    QFM Teknike Tirane (3535) BEJ - 74 Tirane 12,252 2018-12-18 2018-12-19 36510160562018 Shpenzime per mirembajtjen e objekteve specifike 1016056- QFMT Lik kolaudim pun up 36 dt 23.10.2018 fo 24.10.2018 kontr 1 dt 25.10.2018 akt kol fat 55557013 nr 9 dt 18.12.2018
    Bashkia Libohove (1111) BEJ - 74 Gjirokaster 22,070 2018-11-27 2018-12-03 30421160012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 BASHKIA LIBOHOVE .Kolaudim punimesh per objektin " Rikonstruksion i rruges Kthesa e Nepravishtes-Fushe Nepravishte". Fatura nr. 8, dt. 25.10.2018, nr.serie 55557012. Kontrate dt. 03.08.2018.
    Bashkia Delvine (3704) BEJ - 74 Delvine 39,720 2018-10-19 2018-10-30 44221040012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 6 dt 27.07.2018 mbykqyres punimesh
    Bashkia Memaliaj (1134) BEJ - 74 Tepelene 55,800 2018-07-27 2018-07-30 23921430012018 Shpenz. per rritjen e AQ - studime ose kerkime UP NR 31 DT 08.08.2017 FT NR 08 DT 07.12.2017 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BEJ - 74 Tepelene 37,320 2018-07-27 2018-07-30 24021430012018 Shpenz. per rritjen e AQ - studime ose kerkime UP NR 29 DT 07.08.2017 FT NR 6 DT 15.10.2017 BASHKI MEMALIAJ
    Bashkia Roskovec (0909) BEJ - 74 Fier 90,000 2018-06-20 2018-06-21 56821130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PER PER RRJETIN SUK 1 RROSK FAT 3 SERI 55557007 DT 20/05/2018
    Bashkia Prenjas (0821) BEJ - 74 Librazhd 15,720 2018-05-25 2018-05-28 34521530012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PRRENJAS,LIK FAT TATIMORE NR 7 DATE 07.11.2017,PER KOLAUDIM NDERTIM TROTUARI PERGJATE RRUGES NAC,NDRICIM,GJELBERIM ,PRRENJAS,PER KONT NR 4132/1 DATE 27.10.2017 CERT MARRJE NE DORZIM,AKT KOLAUDIMI 29.10.2017.
    Bashkia Krume (1812) BEJ - 74 Has 16,200 2018-02-13 2018-02-15 8621170012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme fat.nr.9 seria 55557002 dt.07.12.2017,per kont.nr.2059/1 dt.29.09.2017. Kolaudim punimesh per objektin Riparim i Ujeleshueshit te rezervuarit Fajza , Bashkia HAS
    Bashkia Durres (0707) BEJ - 74 Durres 21,000 2017-10-06 2017-10-09 899321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RRG MEMEVE PLAZH KONTR. 9945 DT 8.5.17 LIK FAT 4 DT 12.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria e Arkivave Shtetit (3535) BEJ - 74 Tirane 15,720 2017-09-21 2017-09-22 27010200012017 Shpenz. per rritjen e AQT - ndertesa administrative 1020001 Drejt Arkivave,mbikqyrje e punimeve per hidroizolimin e AQSH, up nr 219 dt29.6.17, ft of 13.7.17, pv 7563/2 dt 13.7.17, nj fit 13.7.17, kontr nr 6709/12 dt 17.7.17,relacion perfund i mbikqr dt 23.8.17 fat nr 3 dt 12.9.17 s 22562745
    Reparti Ushtarak Nr.4401 Tirane (3535) BEJ - 74 Tirane 9,000 2017-08-29 2017-08-30 36010170892017 Shpenz. per rritjen e AQT - te tjera ndertimore REP 6630,likujdim kolaudim punimesh, up 2516 dt 19.7.17, ft.oferte 19.7.17,formulari kont, 2516/2 dt 24.7.17, ft 1 dt 21.8.17 seri 22562743, pv marrjes ne dorezim 22/14 dt 22.8.17, akt kolaudim 27.7.17
    Bordi i Kullimit Korce (1515) BEJ - 74 Korçe 72,238 2016-12-28 2016-12-29 33110050722016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 BORDI I KULLIMIT KORCE MBIKQYRJE PUNIMESH KANALI KRYESOR POLIS-TUDAN KONTRTA DT.21.04.2016 UP NR.198 DT.01.04.2016 FTESE OFEERTE 01.04.2016NJOFT FIT 12.04.2016 DOK TEND FAT NR.13 DT.22.12.16 UB NR.29736 DT.28.12.2016
    Bashkia Vlore (3737) BEJ - 74 Vlore 42,000 2016-12-21 2016-12-21 106221460012016 Shpenz. per rritjen e AQT - terrenet sportive SUPERVIZIM RIK FUSHES SE FUTBOLLIT ORIKUM BASHKIA 2146001 FAT 9 DT 07.07.2016 KONT 5066 DT 03.11.2015 U. PROK 16 DT 08.10.2015 FTES EPER OFERTE
    Rektorati i Universitetit te Mjekesise Tirane (3535) BEJ - 74 Tirane 11,040 2016-12-15 2016-12-16 30210111992016 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVRSITETI I MJEKESISE REKTORATI KOLAUDIM UP 29 DET 1.06.2016 FAT 12 DT 24.11.2016 SERI 22562741
    Bordi i Kullimit Korce (1515) BEJ - 74 Korçe 14,400 2016-08-18 2016-08-18 19610050722016 Sherbime te tjera 1005072 BORDI I KULLIMIT KORCE MBIKQYRJE PUNIMESH LIK FAT NR.11 DT.28.07.2016
    Q.SH.A.M.T. Tirane (3535) BEJ - 74 Tirane 17,400 2016-07-14 2016-07-14 15610160072016 Shpenzime per mirembajtjen e objekteve specifike 602, Q.SH.A.M.T, kolaudi i punimeve kont.359/2 dt.29.04.16 ft.22562736 dt.03.05.16
    Aparati i Ministrise se Mbrojtjes (3535) BEJ - 74 Tirane 22,800 2016-05-12 2016-05-13 29310170012016 Shpenz. per rritjen e AQT - ndertesa administrative APAR.MINISTRIA MBROJTJES Ndertesa administrative up.28 dt 01.03.2016 ft. of.njof. fit 02.03.2016 up.27 dt 01.03.2016 fit.02.03.2016 fat 4 dt 11.04.2016 s 22562732
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BEJ - 74 Tirane 20,160 2016-04-27 2016-04-28 3310111602016 Sherbime te tjera 1011160 Qendra Nderu Rrjetit Telematik kolaudim k 28.12.15 ft 30.12.15
    QFM Teknike Tirane (3535) BEJ - 74 Tirane 8,400 2016-04-06 2016-04-07 4510160562016 Shpenzime per mirembajtjen e objekteve specifike 1016056,QFMT, pagese ft kolaudim up 15.2.16, ft 2 dt 9.3.16 sr 22562730, akt kol 9.3.16