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 ENI/L All 63,652,218.00 53 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
    Spitali Lushnje (0922) ENI/L Lushnje 24,714 2016-10-04 2016-10-05 69010130222016 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Lushnje 1013022 kth.5% garanci per rik.tarace reparti i patologjise viti 2014 sipas pc.vb.dt.11.08.2016
    Spitali Lushnje (0922) ENI/L Lushnje 131,794 2016-10-04 2016-10-05 68910130222016 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Lushnje 1013022 kth.5% garanci per rik.tarace reparti i patologjise viti 2014 sipas pc.vb.dt.11.08.2016
    Drejtoria e Bujqesise Lushnje (0922) ENI/L Lushnje 82,103 2016-10-03 2016-10-03 7210050222016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1005022 Drejt.e Bujqesise Lu , Sa xhir per clirim te 5% garanci pun.objektin shtetese kontr.Rikon.i ambj.Drejt.Bujq.LU sipas kont.nr.47/5,dt.29.06.2015,situac.perf,akt kolaud dt.13.07.15, akt marrj dorez.dt.13.07.15,cert.perf.dt.29.07.'16
    Drejtoria e Bujqesise Lushnje (0922) ENI/L Lushnje 501,911 2016-10-03 2016-10-03 7110050222016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1005022 Drejt. e Bujqesise Lushnje , Sa xhirojme per clirim te 5% garanci pun. objektin Rikonstr. i ambj. Drejt.Bujq.LU sipas kont.nr.47,dt.15.04.2015,situac.perfund,akt kolaud dt.10.07.15, akt marrj dorez.dt.13.07.15,cert.perf.dt.29.07.'16
    Qendra e Arsimit Lushnje (0922) ENI/L Lushnje 738,000 2016-09-14 2016-09-19 14121290122016 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU. per sa lik bl materiale ndertimi fat.nr.29552019 dt.12.08.2016,ur.prok.nr.13 dt.26.07.2016
    Prokuroria e rrethit Lushnje (0922) ENI/L Lushnje 29,760 2016-06-28 2016-06-29 12510280192016 Shpenzime per mirembajtjen e objekteve ndertimore 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim sherbim rikonstruksioni te zyrave te Prokurorise sipas Fat. Nr.57 Dt.30.05.2016, PO nr.9, dt.24.05.2016
    Bashkia Lushnje (0922) ENI/L Lushnje 1,254,000 2016-05-24 2016-06-06 31721290012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 BASHKIA LUSHNJE per sa lik rikonstr.i trotuareve ne shetitoren e palmave,fat.nr.10889903 dt.10.09.2014,kontr.nr.3122 dt.13.07.2012
    Bashkia Lushnje (0922) ENI/L Lushnje 835,058 2016-05-24 2016-06-06 31921290012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik rikonstr.i trotuareve ne shetitoren e palmave,fat.nr.29552001 dt.30.11.2015,kontr.nr.3122 dt.13.07.2012
    Bashkia Lushnje (0922) ENI/L Lushnje 928,940 2016-05-24 2016-06-06 31821290012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik rikonstr.i trotuareve ne shetitoren e palmave,fat.nr.10889904 dt.10.10.2014,kontr.nr.3122 dt.13.07.2012
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ENI/L Tirane 791,536 2016-06-03 2016-06-06 21510940012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MZHU rivitalizim i pjesshem kont vazhdim 4630/7 24.11.2015 fat 29552017 sit nr 3 janar 2016
    Bashkia Divjake (0922) ENI/L Lushnje 888,098 2016-05-19 2016-05-30 24221470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per ndert.trotuari fsh.Mize sipas kontr.nr.112 dt.16.04.2015
    Bashkia Lushnje (0922) ENI/L Lushnje 1,459,889 2016-04-08 2016-04-18 16721290012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik rikonstr.i trotuareve ne shetitoren e palmave pjesor fat.nr.72140389 dt.28.03.2013,kontr.nr.3122 dt.13.07.2012
    Spitali Lushnje (0922) ENI/L Lushnje 131,436 2016-04-04 2016-04-06 11110130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 mmb.ndertesa,mjete e pajisje sipas kontr.sht..nr.21/3 dt.08.01.2016
    Spitali Lushnje (0922) ENI/L Lushnje 449,597 2016-03-25 2016-03-31 9610130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 mmb.ndertesa,mjete e pajisje sipas kontr.sht..nr.21/3 dt.08.01.2016
    Bashkia Tepelene (1134) ENI/L Tepelene 119,500 2016-03-10 2016-03-11 12221420012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 52/04.02.2016 BASHKI TEPELENE
    Bashkia Tepelene (1134) ENI/L Tepelene 168,500 2016-03-09 2016-03-09 10021420012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 53/04.03.2016 BASHKI TEPELENE
    Spitali Lushnje (0922) ENI/L Lushnje 234,840 2015-12-31 2015-12-31 64610130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.OBJEKTE NDERTESA DHE IMPJANISTIKE SIPAS KONTR.NR.627/9 DT.08.06.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ENI/L Tirane 7,179,509 2015-12-30 2015-12-31 471109400120151 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MZHUT rivitalizim i pjesshem kont va 4630/7 24.11.2015 fat 29552004
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ENI/L Tirane 19,195,206 2015-12-30 2015-12-31 495109400120151 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MZHUT rivitalizim i pjesshem kont va 4630/7 24.11.2015 fat 29552008
    Spitali Lushnje (0922) ENI/L Lushnje 243,947 2015-12-23 2015-12-29 61910130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.OBJEKTE NDERTESA DHE IMPJANISTIKE SIPAS KONTR.NR.627/9 DT.08.06.2015