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 BRIELA All 14,722,351.00 94 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
    Reparti i NSH Shkoder (3333) BRIELA Shkoder 60,000 2018-12-11 2018-12-12 19610160132018 Shpenzime per mirembajtjen e objekteve specifike 1016013 FSNH SHKODER, Shpenzime mirembajtje objekti UB nr 1 dt 06.12.2018 ft 100 dt 10.12.218ns 63622719 sit 10.12.2018 akt marjes 10.12.2018
    Drejtoria Vendore e Policise Shkoder (3333) BRIELA Shkoder 718,800 2018-12-07 2018-12-11 30910160212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016021Shpenz mirmb e tok dhe aktive nat Up60 dt 09.10.2018 ft 09.10.2018 vlp 11.10.2018 pv 01 dt 12.10.2018for fit 12.10.2018 app 12.10.2018 pv 31.10.18 dt 31.10.18 ft 95 dt 31.10.2018 ns 63622715 akmrjedor 31.10.2018
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) BRIELA Shkoder 64,380 2018-11-22 2018-11-23 11510290472018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029047, GJYKATA ADMINISTRATIVE, Shpen mir pais elek mir kerkese nen 100.000dt 19.11.2018 ft 99 ns 63622718 dt 21.11.2018 ub 21.11.2018 sit 21.11.2018 pv 21.11.2018
    Drejtoria Vendore e Policise Shkoder (3333) BRIELA Shkoder 335,988 2018-11-21 2018-11-22 29410160212018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016021, DREJTORIA POLICISE,Mir rrjet elektrik up 67 dt 22.10.2018 ft 22.10.2018 vp 24.10.2018 njf 01.11.2018 ft 98 01.11.2018 ns 63622717 aktdorezim 01.11.2018 sit 01.11.2018
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BRIELA Shkoder 99,966 2018-10-24 2018-10-25 5310102632018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010263 Shkolla Pyjore K.Margjini Shkoder,mirembajtje rrjeti elektrik, hidraulik, urdher brendshem 70 dt 17.10.2018,fat 63622712 dt 17.10.2018,sit 17.10.2018, pv marrje dorezim 17.10.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BRIELA Shkoder 120,000 2018-10-02 2018-10-03 7910161022018 Shpenzime per mirembajtjen e objekteve specifike Drej policisekufitare mirmbajtje objekti UB 07 DT 24.09.2018 FT 94 0DT 01.10.2018 SIT 01.10.2018 PV 01.10.2018
    Drejtoria Vendore e Policise Shkoder (3333) BRIELA Shkoder 281,880 2018-09-13 2018-09-14 23310160212018 Shpenzime per mirembajtjen e objekteve ndertimore 1016021, DREJTORIA POLICISE, mirmbajtje objekti ndertimor upnr56 dt06.08.2018ftes ofert06.08.2018vlersim per 10.08.2018njof fitusi16.08.2018prevent 2.08.2018sit 20.08.2018fat92 20.08.2018nr 636622707 akt mar dor20.08.2018
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) BRIELA Shkoder 55,428 2018-07-05 2018-07-06 6610290472018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029047, GJYKATA ADMINISTRATIVE,shp e mirembajtje paisje elektrike mir kerkese +ft nr 87 seri 63622701,ub +sit+pcv dt 20.06.2018dt
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BRIELA Shkoder 79,996 2018-06-28 2018-06-29 3210102632018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010263 Shkolla Pyjore K.Margjini Shkoder, mirembajtje mak baza prodhuese, kerkese 12 dt 06.06.2018, ub 38/2 dt 06.06.2018, fat 63622702 dt 27.06.2018, sit 27.06.2018, pv marrje dorezim 27.06.2018
    Qendra Ekonomike Kultures (3333) BRIELA Shkoder 118,680 2018-06-13 2018-06-14 7521410132018 Shpenzime per mirembajtjen e objekteve ndertimore Dega ekonomike e kultures permiresim i sallave te muzeut te keshtjelles, kerkese dt 30.05.2018, ft 41777150 dt 08.06.2018, situacion 08.06.2018, pcv dorezimi 08.06.2018, urdher titullari 08.06.2018
    Reparti i NSH Shkoder (3333) BRIELA Shkoder 60,000 2018-06-04 2018-06-05 8210160132018 Shpenzime per mirembajtjen e objekteve specifike 1016013 FSNH SHKODER,mirembajtje objekti, urdhen brendshem 23.05.2018, fat 41777149 dt 28.05.2018, sit 28.05.2018,akt marrje dorz 28.05.2018
    Drejtoria Vendore e Policise Shkoder (3333) BRIELA Shkoder 166,800 2018-05-22 2018-05-23 12310160212018 Shpenzime per mirembajtjen e objekteve specifike 1016021, DREJTORIA POLICISE Shkoder,mirembajtje objekte, urdher prok 18/1 dt 20.03.2018, ftese of 20.03.2018,vleresim perf 28.03.2018,njoftim fit app 10.04.2018, sit 28.04.2018, fat 41777148 dt 28.04.2018, pv dorezimi 28.04.2018
    Gjykata e rrethit Shkoder (3333) BRIELA Shkoder 21,600 2018-05-09 2018-05-10 9610290372018 Shpenzime per mirembajtjen e objekteve ndertimore 1029037, GJYKATA E RRETHIT,mirembajtje godine miratim kerkese dt 30.04.2018 ft nr 83 seri 41777146+sit+pcv dt 03.05.2018, ub dt 08.05.2018
    Drejtoria Vendore e Policise Shkoder (3333) BRIELA Shkoder 478,800 2018-03-15 2018-03-16 6310160212018 Shpenzime per mirembajtjen e objekteve ndertimore 1016021, DREJTORIA POLICISE Shkoder,mirembajtje obj ndertimore, uprok 10 dt 02.02.2018, foferte 02.02.2018, rap permb 08.02.2018, njoftim fit 12.02.2018, fat 41777138 dt 28.02.2018, sit 28.02.2018, pverbal marrje dorz 28.02.2018
    Qendra Ekonomike Kultures (3333) BRIELA Shkoder 116,160 2018-02-15 2018-02-16 1121410132018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Dega ekonomike e kultures PRODHIM DHE VENDOSJE SUPORTE METALIKE PER OBJEKTET E GURTA MH RIPAGESE USH NR 161 DT 09.01.18,UP NR 27 DT 12.11.17,FORMULAR NR 5 DT 14.11.17,FT NR 70SERI41777132+FH20+PCV DT23.11.17SHKRESE 15973 DT 09.11.17
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BRIELA Shkoder 98,880 2018-01-30 2018-02-01 510102632018 Shpenzime te tjera transporti 1010263 Shkolla Pyjore K.Margjini Shkoder,sherbim larje regullime , urdher prokurimi nr 16 dt 16.11.2017, formulari nr 5 fituesi dt 27.12.2017, ft 417777137 d 27.12.2017, situacion 27.12.2017, pcv 27.12.2017 ripagese ush 63 dt 29.12.2017
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BRIELA Shkoder 49,992 2017-12-26 2017-12-29 6110102632017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010263 Shkolla Pyjore Shkoder shpenzime mirembajtje paisje zyre, urdher prokurimi nr 18 dt 16.11.2017, formular 5 fituesi 22.12.2017, ft 417777135 dt 22.12.2017, situacion 22.12.2017, pcv dorezimi 22.12.2017
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BRIELA Shkoder 99,960 2017-12-26 2017-12-29 6210102632017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010263 Shkolla Pyjore Shkoder shpenzime mirembajtje aparate e paisje teknike, urdher prokurimi nr 17 dt 16.11.2017, formular 5 fituesi 22.12.2017, ft 417777136 dt 22.12.2017, situacion 22.12.2017, pcv dorezimi 22.12.2017
    Prokurori Apeli Shkoder (3333) BRIELA Shkoder 9,960 2017-12-20 2017-12-26 8110280362017 Sherbime te tjera PROKORORIA E APELIT SHERBIME TJERA,ZMONTIM KONDICIONER ME TRANSPORT, UP 16,DT 13.4.2017,FORM 5,DT 18.12.2017,FT 72,SER 41777134DT 19.12.2017,PVMD 19.12.2017
    Drejtoria Vendore e Policise Shkoder (3333) BRIELA Shkoder 360,000 2017-10-13 2017-12-01 21110160212017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit DREJTORIA POLICISE SHKODER, BLERJE PAISJE , UP 45, FT OF 19.9.2017, VL PERF 22.09.2017,NJOF FIT 28.9.2017,FT 64, SER 41777126,DT 2.10.17,FH 9,DT 2.10.17,PVMD 2.10.17