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 I T E. GRUP All 272,227,785.00 51 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
    Bashkia Tirana (3535) I T E. GRUP Tirane 23,651,650 2018-11-06 2018-11-22 371521010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Makineri Paisje mekanike ambineteve Tr Olimpik Park UK.13625/1 06.04.18 Uk 13625/2 06.04.2018 shk.16143/1 08.05.18 kont 2283/4 24.01.2018 sit.1 fill-10.04.18 PV 10.04.2018 FH 21 10.04.2018 fat.255807918 10.04.2018
    Spitali Shkoder (3333) I T E. GRUP Shkoder 955,200 2018-11-08 2018-11-09 60010130232018 Sherbime te tjera Spitali Shkoder materjale te ndryshm up nr 3722 dt 10.10.2018,ftese oferte nr 3723 dt 10.10.2018,njo fituesi dt 22.10.2018,fat 255808125 dt 25.10.2018,fh nr 11 dt 25.10.2018 pv dt 25.10.2018
    Bashkia Tirana (3535) I T E. GRUP Tirane 50,000,000 2018-10-16 2018-10-17 336421010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane vendosje me maki paisj mekanike tjera god te TR Olimpik Park UP.37575 16.10.17 PV 04.12.17 rap permb 2283/117.01.18 UK.13625/2 06.04.18 kont.2283/4 24.01.18 sit.1 fill 10.04.18 FH.21 10.04.18 fat.255807918 10.04.18
    Drejtoria e informacionit te Klasifikuar (3535) I T E. GRUP Tirane 5,833 2018-09-04 2018-09-06 1091010870042018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087004- DSIK, Blerje Materiale te tjera te pergj, Urdher nr 197 dt 28.8.18, ft s 255797661 dt 29.8.18 fh n 16 dt 29.8.18, pv dt 29.8.18
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 12,000,000 2018-07-13 2018-07-17 13721011552018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2101155 Drjet Nr 2 e Punet Te Qytet 2018 rehabilitim i ndric ne disa rrug kryesore ur prok 920/3 dt 10.4.18 form njof fit 920/7 2.6.18 kontr 920/9 dt 7.6.18 fat 255807966 dt 8.6.18 f.hyr 1 dt 8.6.18 proc ver marj ne dorz 8.6.18
    Prefektura e qarkut Tirane (3535) I T E. GRUP Tirane 6,410 2018-04-27 2018-04-30 6810160722018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072, prefektura qarkut tr,pagese ft mater nr 5115 dt 23.4.18 sr 255792830 fh 7 dt 23.4.18, pv 23.4.18
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 16,414,398 2018-04-23 2018-04-24 61621410012018 Te tjera materiale dhe sherbime speciale 2141001,SHP BLERJE MAT ELEKTRIKE,up159+fnjk2723/4dt20.02.18,ukvo161 dt 21.02.18,bnjk8d26.2.18,mrp2723/12+fnjf2723/13dt03.04.2018,bnjf14 dt 10.04.18,kon2723/14dt05.04.18,bshapp14dt 10.04.18,ft nr 255807921+fh nr 135+pcv 1127/b dt 13.04.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) I T E. GRUP Tirane 18,818 2018-04-12 2018-04-13 6910111532018 Sherbime te tjera Akadem. Studim.Albanologjikesherb rip panel elktr. pv emergj. 28.3.2018 ft 111 dt 28.3.2018 ser 255791870
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 9,794,515 2018-03-16 2018-03-19 5721011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl materiale ndricimi kontr vazhd 39/8 dt 15.12.2017 fat 53276045 nr 455 pvmd 15.12.2017 fh 2 dt 15.12.2017
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 11,904,161 2018-03-12 2018-03-13 4821011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Bl materiale elektrike up 39/3 dt 18.10.2017 pv 13.11.2017 njfit 11.12.2017 kontr 39/8 dt 15.12.2017 fat 53276045 nr 455 fh 2 dt 15.12.2017
    Q.Form. Profes. Shkoder (3333) I T E. GRUP Shkoder 117,676 2018-01-29 2018-01-30 1110102232018 Shpenzime per mirembajtjen e objekteve ndertimore 1010223 Drejtoria Formimit Profesional Shkodershpenzime per riparim kasete elektrike, urdher prokurimi nr 26 dt 20.12.2017 formular 5 fituesi 20.12.2017, ft 56506734 dt 26.12.2017, situacion dt 26.12.2017,pcv marrje dorezim 26.12.2017
    Q.Form. Profes. Shkoder (3333) I T E. GRUP Shkoder 22,136 2018-01-29 2018-01-30 1010102232018 Shpenzime per mirembajtjen e objekteve ndertimore 1010223 Drejtoria Formimit Profesional Shkoder shpenzime lyerje, urdher prokurimi nr 27 dt 20.12.2017 formular 5 fituesi 20.12.2017, ft 56506735 dt 26.12.2017, situacion dt 26.12.2017,pcv marrje dorezim 26.12.2017
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) I T E. GRUP Tirane 3,900 2017-11-07 2017-11-08 22410111412017 Sherbime te tjera FAKULTETI I DREJTESISE shp. oprative pv 4 dt 6.11.2017 fat 1398 dt 6.11.2017 seri 53277072 fh 14 dt 6.11.2017
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 29,682,960 2017-10-05 2017-10-06 20821011552107 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Bl materiale ndricimi up 20/3 dt 31.05.2017 urdh ng kom 20/10 dt 13.07.2017 pv 13.07.2017 njfkontr 13.07.2017 njfit 20/7 dt 07.07.2017 fat 47786173 fh 1 dt 13.07.2017
    Drejtoria e informacionit te Klasifikuar (3535) I T E. GRUP Tirane 35,200 2017-10-04 2017-10-05 12010870042017 Te tjera materiale dhe sherbime speciale DSIK LIK MATERIALE ELEKTRIKE , U P NR 19 DT 7.09.2017 , FORMULAR NR 5 DT 7.09.2017 , PREVENTIV DT 7.09.2017 , SITUACION DT 7.09.2017 , FAT NR 1048 DT 7.09.2017 SERI 50725321
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 1,970,832 2017-08-11 2017-08-14 118721410012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 ZEV NDRI DEMT,UP194+FNJK4373/B+UKVO195DT31.03.17,FNJF4373/13D03.05.17,BULNJK14D10.04.17,BNJF18D08.05.17,KON4373/14D07.06.17,FT47786175+SIT D17.07.17,CERT PERK+AKT KOL D19.07.17,MIR NDER PUN8777D08.06.17,PCV RIFILL10733+AMEND11.07.17
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 3,000,000 2017-07-13 2017-07-17 15121011552017 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik bl materiale ndricimi kontr vazhd 04/8 dt 05.05.2017 fat 47785380 nr 2560 fh 1 dt 09.05.2017 pjesore
    Fakulteti i Mjekesise (3535) I T E. GRUP Tirane 120,000 2017-06-28 2017-06-29 16810111392017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2017- FAKULTETI I MJEKESISE SHERBIM PV NR 393 DT 27.02.2017 FAT 1053 DT 27.02.2017 SERI 44480073
    Bashkia Maliq (1515) I T E. GRUP Korçe 3,703,200 2017-06-23 2017-06-27 30521680012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE NDRICUES ME KRAHE LED UPROK.NR 24 DT 7.2.17;F.NJOFT;P VERB DT 20;24.02.17;RAP PERMBLEDHES;MIRATIM DT 06.03.17;KONTRATE NR 1910 DT 13.04.17;FAT NR 2831;FH NR.24 DT.22.05.17;DOK.SIST.UBLERJE.30347;
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 16,655,664 2017-06-21 2017-06-23 85221410012017 Te tjera materiale dhe sherbime speciale 2141001 shpenzime per blerje materiale elektrike, urdher prokurimi 115 dt 28.02.2017, fnjk 277/3 dt 28.02.2017, kontrate nr 2773/21 dt 05.06.2017, ft 47786155 dt 14.06.2017, fletehyrje nr 96 dt 14.06.2017, pcv dorezimi 14.06.2017