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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUSHA All 1,348,651,022.00 101 All => 2015-01-01 => 2015-12-31

    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
    Autoriteti Rrugor Shqiptar (3535) FUSHA Tirane 119,280,229 2015-12-30 2015-12-31 207910060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa 10746/1 dt. 29.12.15 Sit 5 Fat Nr. 82 dt. 28.12.15 ser 19664085Kontrata Nr 3279/10 dt 30.09.13
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FUSHA Tirane 10,000,878 2015-12-30 2015-12-31 80710120012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 MINISTRIA KULTURES lik rehabil Shq Re,urdh 326 dt 3.09.2015,proc 4377/3 dt 25.09.2015 njoft fit 4810/2 dt 5.10.2015,kontr 5065 dt 6.10.2015, sit 1 dt 30.11.2015,fat 69 dt 30.11.2015 seri 19664071
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 12,795,576 2015-12-30 2015-12-31 55910560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH . lik ft sist liqeni i tiranes kontr dt 16.10.2015, seri 19664084 dt 28.12.2015
    Bashkia Vore (3535) FUSHA Tirane 17,873,386 2015-12-28 2015-12-30 40621650012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore lik rio sit Asfalt rruge brendsh Koder Vore Loti 2,vazhd kontr 238 dt 20.12.2010,sit perf + proc verb kol 9.1.2015,fat 68 dt 30.11.2015 seri 19664070
    Bashkia Tirana (3535) FUSHA Tirane 14,494,083 2015-12-30 2015-12-30 234421010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE garanci rik urba parku Kont ne vazhd 6937 dt 17.08.09 pv 20.02.14 pv kolad 25.04.11
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FUSHA Tirane 3,265,532 2015-12-30 2015-12-30 79710120012015 Shpenz. per rritjen e AQT - objekte me vlere historike 1012001 MINISTRIA KULTURES RIKOSTRUKSION KONTRATE 2856 DT 8.06.2015 SIT 11.12.2015 FAT 78 DT 21.12.2015
    Bashkia Tirana (3535) FUSHA Tirane 13,638,061 2015-12-29 2015-12-30 234321010012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2101001 BASHKIA TIRANE Garanci rikualifikim urbvan kont 5031 dt 22.06.10 Sit 20.04.11 pv 20.02.14 pv kolaudim 13.06.11
    Bashkia Tirana (3535) FUSHA Tirane 2,727,587 2015-12-30 2015-12-30 234521010012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 BASHKIA TIRANE Garanci rik urban parku Kont ne vazhd 1913 dt 03.03.11 pv 10.11.14 pv kolad 31.07.12
    Agjensia e Parqeve dhe Rekreacionit (3535) FUSHA Tirane 461,952 2015-12-29 2015-12-29 2821018152015 Shpenzime per mirembajtjen e objekteve specifike 2101815 Agjensia e Parqeve dhe Rekreacionit Mirembajtje godine up 389 dt 15.12.15 kont 389 dt 18.12.15 fat 79 dt 24.12.15 sr 19664082
    Bashkia Tirana (3535) FUSHA Tirane 14,000,000 2015-12-29 2015-12-29 223421010012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 BASHKIA TIRANE Sit perf Rik urban parku Kont ne vazh 1913 dt 03.03.11 sut 02.05.12 fat 41601893 dt 30.06.12 fat 41601912 dt 29.08.12
    Bashkia Vore (3535) FUSHA Tirane 11,914,751 2015-12-24 2015-12-28 39521650012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore lik vendosje antixhurma,vazhd kontr 166/5 dt 03.10.2015,sit perf 02.2.2015,fat 230+248 dt 30.1.2015,11.12.2015 seri 05713562,05713581
    Bashkia Vore (3535) FUSHA Tirane 13,000,000 2015-12-23 2015-12-24 39621650012015 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore Lik pastrim ,vazhd kontr 13.05.2011,sit permbl nr 10,56,55,57 dt 01/12015---30.10.2015,fat 74dt 18.12.2015.,seri 19664077
    Bashkia Tirana (3535) FUSHA Tirane 18,007,074 2015-12-22 2015-12-22 173421010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE Pastrim Kont ne vazhd 12568/7 dt 01.12.14 fat 19664024 dt 14.08.15 sit 87 dt 31.07.15
    Bashkia Divjake (0922) FUSHA Lushnje 74,843,850 2015-12-14 2015-12-21 21470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER RIVITALIZIM I SHESHIT QENDROR,TROTUAREVE DHE AKSIT KRYESOR DIVJAKE SIPAS KONTRATE NR.1298 DT.15.05.2015,FATURE NR.SERIAL19664076
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) FUSHA Shkoder 798,780 2015-12-17 2015-12-18 18910120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 dr.rajonale kultures kombetare, ft 19664072 dt 30.11.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FUSHA Tirane 471,387 2015-12-17 2015-12-18 84310260012015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Ministria Mjedisit tvsh sh 16.11.15 sh 14.12.15 fat 16.11.15
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 593,416 2015-12-16 2015-12-17 283010130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT sherbim, kontr 2641/3 d 14/5/15, fat 65 d 30/11/15 s 19664067,sit 30/11/15
    Autoriteti Rrugor Shqiptar (3535) FUSHA Tirane 66,976,368 2015-12-09 2015-12-14 177510060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh -Shkresa 9136/1 dt. 01.12.2015 Sit 4 Fat Nr. 53 dt. 31.10.2015 ser 19664055 Kontrata Nr 3279/10 dt 30.09.13
    Bashkia Tirana (3535) FUSHA Tirane 20,000,000 2015-12-11 2015-12-14 190921010012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 BASHKIA TIRANE Rikualifikim urban I parkut ne ish fushen e aviacionit Kont ne vazhd 1913 dt 03.03.11 Fat 41601905 dt 31.07.12 Pv kolaudim 31.07.12 Sit perf 02.05.12
    Bashkia Vore (3535) FUSHA Tirane 6,882,446 2015-12-02 2015-12-03 33521650012015 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore Lik pastrim viti 2014,vazhd kontr 13.05.2011,sit permbl nr 4 dt 01-12.2014,fat 247 dt 10.01.2015,seri 05713580,nr 246 dt 10.01.2015 seri 05713579