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 ALES All 64,650,920.00 205 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALES Tirane 160,035 2018-07-09 2018-07-10 15410890012018 Sherbime te sigurimit dhe ruajtjes K.M.D.DH.P 1089001, lik lik sherbim roje , up nr 10 dt 24.04.2018 , kontrate nr 686/11 dt 3.05.2018 , formular 686/7 dt 30.04.2018 rap permbledhes 686/7 dt 30.04.2018 , fat nr 137 dt 5.07.2018 seri 64631029
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALES Tirane 177,551 2018-06-06 2018-06-07 12110890012018 Sherbime te sigurimit dhe ruajtjes 1089001 K.M.D.DH.P 1089001, Lik sherbim roje , up nr 10 dt 24.04.2018 , kontrate 686/11 dt 3.05.2018 , nj fit 686/7 dt 30.04.2018 , fat nr 118 dt 4.06.2018 seri 64631007
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALES Tirane 174,640 2018-05-17 2018-05-18 10410890012018 Sherbime te sigurimit dhe ruajtjes 1089001 K.M.D.DH.P 1089001 lik SIGURIM ROJE , U P NR 5 DT 5.03.2018 , NJOF FIT 180/7 DT 13.03.2018 , KONTRATE NR 180/3 DT 20.03.2018 , FAT NR 23.04.2018 SERI 56193765 PV DT 20.04.2018
    Komisioni i Prokurimit Publik (3535) ALES Tirane 15,513 2018-04-24 2018-04-25 10610900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- LIK kthim tr ekonomike , u brenshem nr 55 dt 23.02.2018 v kpp nr 66 dt 12.02.2018
    Gjykata e rrethit Kavaje (3513) ALES Kavaje 256,816 2018-04-13 2018-04-16 7010290212018 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE KONTR ME NEGOCIM 348 DT 24.02.2018 FAT 56 DT 31.03.2018 SERI 56193753
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALES Tirane 174,013 2018-04-12 2018-04-13 10010060792018 Sherbime te sigurimit dhe ruajtjes Drejt Raj.Qendror Tirane roje janar 2018 kont va nr 439 dt 27.06.2017 fat nr 53850816 dt 31.01.2018
    Dogana Tirane (3535) ALES Tirane 1,214,773 2018-02-27 2018-04-03 1510100802018 Sherbime te sigurimit dhe ruajtjes 1010080 Dega e Doganes Tirane Rojet civile janar shkurt 2018 fat 23 dt 15.02.2018 fat 03 dt 31.01.2018 seria 56193719 seria 56141497
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALES Tirane 25,235 2018-02-27 2018-02-28 4110890012018 Sherbime te sigurimit dhe ruajtjes 1089001 K.M.D.DH.P 1089001 lik sherbim roje , up nr 69 dt 29.12.2017 , kontrate nr 1651/11 dt 29.12.2017 ,urdher nr 326 dt 29.12.2017 , fat nr 25 dt 20.02.2018 , seri 56193721
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALES Tirane 55,440 2018-02-21 2018-02-22 3810890012018 Sherbime te sigurimit dhe ruajtjes 1089001 K.M.D.DH.P 1089001 lik lik sherbime roje , up nr 69 dt 29.12.2017 , kontrate nr 1651/11 dt 29.12.2017 , u prok nr 326 dt 29.12.2017 , fat nr 21 dt 31.01.2018 , seri 56193717
    Dogana Tirane (3535) ALES Tirane 839,574 2018-02-12 2018-02-13 1110100802018 Sherbime te sigurimit dhe ruajtjes 1010080 Dega e Doganes Tirane Pagesa Rojet dhjetor 2017 vazhdim kont5091 dt 26.05.2017 fat.485 dt 28.12.2017 s 56141488 amend. kont.6142/1 dt 01.08.17
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALES Tirane 110,880 2018-01-17 2018-01-18 910670012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Komisioneri i Sherbimit Civil 1067001, shp roje sig, nentor-dhjetor, urdher nr 74 dt 6.9.17, akt marreveshje dt 5.5.17, kontr sherb 24.5.17, ft nr 450 dt 26.12.17 seri 47155399/56141485, dt 26.11.17, 28.12.17
    Drejtoria e Bujqesise Elbasan (0808) ALES Elbasan 81,201 2017-12-27 2017-12-29 30310050082017 Sherbime te sigurimit dhe ruajtjes 1005008 Dr e Bujqesise Elbasan roje UP6 20.02.2017 pcv 28.02.2017 kontr 181 01.03.2017 seri 56141480
    Drejtoria e Bujqesise Elbasan (0808) ALES Elbasan 81,352 2017-12-19 2017-12-20 29510050082017 Sherbime te sigurimit dhe ruajtjes 1005008 Dr e Bujqesise Elbasan roje UP6 20.02.2017 pcv 28.02.2017 kontr 181 01.03.2017 seri 56141465
    Dogana Tirane (3535) ALES Tirane 839,574 2017-12-01 2017-12-04 10410100802017 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana Tirane Lik roje kont ne vazhdim 5091 dt 26.05.2017 fat 468 dt 30.11.2017 seria 56141467 kont 6142/1 dt 01.08.2017
    Dogana Tirane (3535) ALES Tirane 839,574 2017-11-07 2017-11-08 8910100802016 Sherbime te sigurimit dhe ruajtjes Dogana Tirane, rojet tetor 2017 kont ne vazhdim nr.6142/1 dt 01.08.2017fat 429 dt 31.10.2017 s 47155378
    Drejtoria e Bujqesise Elbasan (0808) ALES Elbasan 81,352 2017-11-06 2017-11-07 25910050082017 Sherbime te sigurimit dhe ruajtjes 1005008 Dr e Bujqesise Elbasan ruajtje objekti UP 6 20.02.2017 pcv 28.02.2017 kontr 181 01.03.2017 seri 47155396
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALES Tirane 55,440 2017-10-30 2017-11-01 22910670012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1067001 shp roje sig dhe ruajtje urdher nr 74 dt 6.9.17, kontr sherb 24.5.17, akt marreveshje 5.5.17. fat nr 435 dt 30.10.17, seri 47155384
    Drejtoria e Bujqesise Elbasan (0808) ALES Elbasan 81,352 2017-10-17 2017-10-20 25210050082017 Sherbime te sigurimit dhe ruajtjes 1005008 Dr e Bujqesise Elbasan ruajtje objekti UP 6 20.02.2017 pcv 28.02.2017 kontr 181 01.03.2017 seri 47155371
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALES Tirane 268,616 2017-10-09 2017-10-10 13810060792017 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale Rrugore,roje objekti kont nr 439 dt 27.06.2017 fat nr 47155355 dt 26.09.17
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALES Tirane 55,440 2017-10-03 2017-10-04 18210670012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1067001 shp roje sig dhe ruajtje urdher nr 74 dt 6.9.17, kontr sherb 24.5.17, akt marreveshje 5.5.17. fat nr 425 dt 30.9.17, seri 47155374