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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KEVENJO All 26,043,120.00 93 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
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 803,693 2018-12-24 2018-12-26 221060122018 Subvencione te tjera UJSJELLESI 2106012 roje Gusht 2018, fat 367 dt 10.08.2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 887,448 2018-12-24 2018-12-26 421060122018 Subvencione te tjera UJSJELLESI 2106012 roje tetor 2018 fat 395 dt 10.10.2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 803,693 2018-12-24 2018-12-26 321060122018 Subvencione te tjera UJSJELLESI 2106012 roje shtator 2018, fat 381 dt 10.09.2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 887,448 2018-12-24 2018-12-26 521060122018 Subvencione te tjera UJSJELLESI 2106012 roje nentor 2018 fat 408 dt 10.11.2018
    Shkolla e Magjistratures (3535) KEVENJO Tirane 57,976 2018-12-21 2018-12-24 45110550012018 Sherbime te sigurimit dhe ruajtjes 1055001-Shkolla Magjistratures,602- Sherbim roje private dhjetor 2018, kontrate vjetore ne vazhdim nr 89 dt 05.02.2018,fat nr 427, dt 20.12.2018,seri 54174483
    Qendra Kombetare Kulturore e Femijeve (3535) KEVENJO Tirane 164,152 2018-12-19 2018-12-21 21910120092018 Sherbime te sigurimit dhe ruajtjes 1012009 QKKF 2018 sherbim ruajtje,fat.nr426 dt.19.12.2018 seri 5417442,urdher prok nr.12 dt.25.10.2018 njoftim fitues dt.30.10.2018
    ASHR Tirane (3535) KEVENJO Tirane 119,380 2018-12-19 2018-12-21 33710130022018 Te tjera materiale dhe sherbime speciale 1013002 ASHR zbukurime ub 42 dt 11.12.2018 fat 5417448 dt 12.12.2018 fh 60 dt 12.12.2018
    Spitali Diber (0606) KEVENJO Diber 1,629,743 2018-12-18 2018-12-19 21310130152018 Sherbime te sigurimit dhe ruajtjes Spitali roje Tetor-Dhjetor 2018, UP 1/5 dt 14.02.2018, Kontr 1/14 dt 02.10.2018, Sig Kontr 59123674 dt 08.10.2018, Fat 407 dt 01.11.2018, fat 420 dt 03.12.2018, fat 424 dt 11.12.2018
    Administrata Qendrore SHKP (3535) KEVENJO Tirane 287,602 2018-12-17 2018-12-18 33210101792018 Sherbime te sigurimit dhe ruajtjes 1010179 Sherbimi Komb Punesimit Lik ruajtje objekti kontr vazhd 106/12 dt 24.04.2018 fat 54174474 nr 418 dt 03.12.2018,pv marrje dorez nr 106/23 dt 3.12.18
    Prokuroria e rrethit Diber (0606) KEVENJO Diber 435,161 2018-12-14 2018-12-17 15310280052018 Sherbime te sigurimit dhe ruajtjes 1028005 Prokuroria sig e ruajtje nentor Dhjetor 2018, Fat 416 dt 03.12.2018, Fat 423 dt 11.12.2018
    Qendra Kombetare Kulturore e Femijeve (3535) KEVENJO Tirane 164,152 2018-12-12 2018-12-17 17510120092018 Sherbime te sigurimit dhe ruajtjes 1012009 QKKF 2018 sherbim ruajtje,fat.nr.421 dt.03.12.2018 ,urdher prok nr.12 dt.25.10.2018 njoftim fitues dt.30.10.2018
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 22,000 2018-12-13 2018-12-17 14910870152018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DAP, lik shpenzime sig pagese , urdher nr 1 , dt 19.01.2018 , u prok nr 1/2 dt 24.01.2018 , marr 3410 dt 10.05.2018 , kontr 3410/1 dt situacion ,fat 404 dt 1.11.2018 seri 5417460
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 278,602 2018-12-13 2018-12-14 14810870152018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DAP, lik shpenzime sig ndertesa , urdher nr 1 dt 19.01.2018 , u prok nr 1/2 dt 24.01.2018 , marr 3410 dt 10.05.2018,kontr 3410/1 ,fat nr 417 dt 3.12.2018 seri 54174473
    Administrata Qendrore SHKP (3535) KEVENJO Tirane 297,189 2018-12-06 2018-12-07 31110101792018 Sherbime te sigurimit dhe ruajtjes 1010179 Sherbimi Komb Punesimit Lik ruajtje objekti kontr vazhd 106/12 dt 24.04.2018 fat54174461 nr 405 dt 01.11.2018
    Shkolla e Magjistratures (3535) KEVENJO Tirane 57,976 2018-12-05 2018-12-06 41710550012018 Sherbime te sigurimit dhe ruajtjes 1055001-Shkolla Magjistratures,602- Sherbim roje private nentor 2018, kontrate vjetore ne vazhdim nr 89 dt 05.02.2018,fat nr 414, dt 3.12.2018,seri 54174470
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 803,693 2018-11-19 2018-11-20 721060122018 Subvencione te tjera 2106012 UJSJELLESI Paga roje private fat nr.354 dt10.07.18 korrik 2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 803,693 2018-11-15 2018-11-16 032106012 2018 Subvencione te tjera UJSJELLESI 2106012 paga Roje private maj 2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 803,693 2018-11-15 2018-11-16 0321060122018 Subvencione te tjera UJSJELLESI 2106012 paga Roje private Qershor 2018
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 275,189 2018-11-08 2018-11-09 12710870152018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DAP, lik shpenzime sig ndertesa , urdher nr 1 dt 19.01.2018 , u prok nr 1/2 dt 24.01.2018 , marr 3410 dt 10.05.2018 , fat nr 404 dt 1.11.2018 , seri 5417460
    Prokuroria e rrethit Diber (0606) KEVENJO Diber 221,147 2018-11-06 2018-11-08 13010280052018 Sherbime te sigurimit dhe ruajtjes 1028005 Prokuroria sherbime sigurie tetor 2018