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
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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 FASAL All 11,126,813.00 35 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 96,240 2018-12-12 2018-12-14 23110051112018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V. Servis- miremb ashensori , up 4 dt 24.4.2018 ftes per ofert 26.4.2018 sit 8.6.2018 ft nr 30 seri 71173253 dt 6.12.2018
    Drejtoria e Pergjithshme Detare Durres (0707) FASAL Durres 166,800 2018-12-04 2018-12-05 23710060982018 Shpenzime per mirembajtjen e objekteve ndertimore 1006098 DREJT PERGJ DETARE 0707 RIPARIM DHE MIREMBAJTJE ASHENSORI KONTRATA 1291/2 DT 08.11.2018 FATURA 28 DT 19.11.2018
    Bashkia Durres (0707) FASAL Durres 475,920 2018-09-26 2018-09-27 85621070012018 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM MIREMB.E BANESAVE SOC KONTR. 15245 DT 18.8.17, LIK FAT 21 DT 6.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) FASAL Durres 475,920 2018-07-16 2018-07-17 66021070012018 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE BANESASH KONTR. 15245 DT 18.8.17 LIK FAT 15 DT 2.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 239,760 2018-06-27 2018-06-28 8810051112018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V. rip miremb ashensori up 4 dt 24.4.2018 ftes per ofert 26.4.2018 sit 8.6.2018 dt 12 dt 11.6.2018 ser 42391283
    Bashkia Durres (0707) FASAL Durres 475,920 2018-05-14 2018-05-15 44021070012018 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 6,SIT.NR.2519 ,KO.15245 18.08.2017 MIRMB.BANESA SOCIALE /BASHKIA DURRES 2107001 / TDO 0707 DURRES
    Bashkia Durres (0707) FASAL Durres 475,920 2018-04-10 2018-04-11 31821070012018 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE BANESA SOCIALE KONTR. 15245 DT 18.8.17 LIK FAT 3 DT 28.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) FASAL Durres 237,960 2018-03-09 2018-03-13 21421070012018 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM MIREMBAJTJE BANESA ME QELLIM SOCIAL KONTR. 15245 DT 18.8.17 LIK FAT 19 DT 18.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria e Pergjithshme Detare Durres (0707) FASAL Durres 378,000 2017-12-20 2017-12-26 25310060982017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 DREJT PERGJ DETARE 0707 RIPARIM ASHENSORI URDH PROK 524/1 DT 27.10.2017 FATURA 18 DT 08.12.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 27,000 2017-12-13 2017-12-14 25710051112017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111,-I.S.U.V.602, pagese servis mirembajtje ashensori,u-p nr 15 , dt 08.06..2017,ft oft dt 12.6.17,nj.fit dt 12.6.17,fat nr 16, dt 08.12..2017, seri 42391266,p.v.m.d dt 8.12..17
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) FASAL Durres 237,960 2017-11-24 2017-11-30 9421070232017 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 15 KO.15245 18.08.2017 MIRMBAJTJE / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 54,480 2017-10-24 2017-10-26 20310051112017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111,-I.S.U.V.602, pagese servis mirembajtje ashensori,u-p nr 15 , dt 08.06..2017,ft oft dt 12.6.17,nj.fit dt 12.6.17,fat nr 13, dt 23.10.2017, seri 42391263,p.v.m.d dt 23.10.17
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) FASAL Durres 237,960 2017-10-18 2017-10-20 7921070232017 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 12 SR.42391262 KO.15245 18.08.2017 MIMB.OBJ.NDERTIMORE / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) FASAL Durres 237,960 2017-09-20 2017-09-21 6621070232017 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 11 SR.42391260 KO.15245 18.08.2017 MIMB.OBJ.NDERTIMORE / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 81,720 2017-09-08 2017-09-11 15410051112017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111,-I.S.U.V.602, pagese servis mirembajtje ashensori,u-p nr 15 , dt 08.06..2017,ft oft dt 12.6.17,nj.fit dt 12.6.17,fat nr 10, dt 06.09...2017, seri 42391259,p.v.m.d dt 6.9.17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 190,000 2017-07-07 2017-07-10 10510051112017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-I.S.U.V. mirembajtje ashensori,u-p nr 15, 08.06.2017,ft.oft 12.06.17,nj.fit dt 12.06.17, p.verb m.dorez dt 04.07..17, kont sherb nr 11dt 14.06.17,fat nr 9, dt 04.07.2017, seri 42391258,
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) FASAL Durres 196,001 2017-02-21 2017-02-22 1021070232017 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT.42391251 KO.8431 03.11.2015 MIRMBAJTJE BANESA SOC. / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) FASAL Durres 294,000 2016-12-15 2016-12-16 7721070232016 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 18 KO.8431 03.11.2015 / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) FASAL Durres 203,658 2016-10-04 2016-10-04 910940242016 Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 14 KO.5 DT 11.01.2016 / PIU 1094024 /TDO 0707
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) FASAL Durres 98,000 2016-09-15 2016-09-16 5021070232016 Sherbime te tjera LIK FAT 15 KO.8431 / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707