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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    •  * 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 Dhorela Lamçe All 20,645,363.00 103 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Dhorela Lamçe Tirane 226,800 2018-12-21 2018-12-26 68910051312018 Sherbime te tjera 1005131-D.SH.P.A. 602-Evadim mbetjesh urbane te porteve peshkimit,ft nr 23 sr 64879827dt 6.12.18,u-prok nr 14 dt 23.3.19.ft.oft 23.3.18,p.v.zh.procd 30.03.18,,akt-m.dorezim dt 3-5.12.18,kont sherbimi nr 139/2 dt 30.03.18
    Gjykata e rrethit Korce (1515) Dhorela Lamçe Korçe 391,200 2018-11-21 2018-11-22 32510290232018 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE OBJEKTE NDERTIMORE E SHKALLEVE TE GRANITIT, LYERJE U.P NR.43 DT 02.10.2018, F.OFERTE, P.V F.LIMIT DT 01.10.2018, P.V VLERESIMI DHE NJOFTIM FITUESI DT 05/08.10.2018,FAT.NR.22 DT 01.11.18 UB 34660
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Dhorela Lamçe Lushnje 166,800 2018-11-07 2018-11-13 9010051142018 Shpenzime per mirembajtjen e objekteve ndertimore 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Shpz mirembajtje e objekteve te QTTB sipas Urdh.prok. nr.21,dt.11.09.2018, fat.nr.16, seri 64879820, dt.15.10.2018,situac dt.15.10.2018,Certif.marrj.dorezim punim. dt.15.10.2018
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) Dhorela Lamçe Tirane 117,600 2018-11-09 2018-11-12 13410260852018 Materiale per funksionimin e pajisjeve te zyres Inspektoriati Shtet Mjedi Pyjeve mat uprok 30.10.18 p verbal 30.10.18 fat 30.10.18 seri 64879822 f hyrje 30.10.18
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) Dhorela Lamçe Tirane 163,200 2018-10-25 2018-10-26 12610260852018 Shpenzime per mirembajtjen e paisjeve te zyrave Inspektoriati Shtet Mjedi Pyjeve sherbim u prok 2.10.18 ft of 4.10.18 fat 15.10.18 seri 64879821 sit 15.10.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dhorela Lamçe Tirane 65,520 2018-09-10 2018-09-19 76910060012018 Sherbime te tjera MIE pagese sherbim , urdher nr 11048 dt 23.8.2018 fatura nr 8(64879811) dt 28.8.2018
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Dhorela Lamçe Tirane 672,000 2018-09-18 2018-09-19 6410061432018 Shpenz. per rritjen e AQT - te tjera paisje zyre OKIIA BLERJE PAISJE INVESTIGUESE up 15 DT.03.09.18 FTESE OFERTE 47 DT.05.09.18 PCV 03.09.18 FT.12 DT.14.09.18 SERIAL 64879816 FH 8 DT.14.09.18
    Qendra Ekonomike Arsimit (3737) Dhorela Lamçe Vlore 46,800 2018-09-18 2018-09-19 11421460142018 Shpenzime te tjera transporti TRANSPORT I TRUPES TEATRI 2146014 FAT 9 DT 11.09.2018 U.PROK 4 DT 25.07.2018 FTES OFERTE
    Qendra Ekonomike Arsimit (3737) Dhorela Lamçe Vlore 46,800 2018-09-18 2018-09-19 11521460142018 Shpenzime te tjera transporti TRANSPORT I SKENOGRAFISE TEATRI 2146014 FAT 10 DT 11.09.2018 U.PROK 5 DT 25.07.2018 FTES OFERTE
    Prokuroria e rrethit Durres (0707) Dhorela Lamçe Durres 58,800 2018-09-06 2018-09-07 18310280062018 Shpenz. per rritjen e AQT - ndertesa administrative SHPENZ PER NDERTES ADMINISTRATIVE NR FAT 46299549 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Komisariati i Policise Sarande (3731) Dhorela Lamçe Sarande 145,200 2018-09-03 2018-09-04 20710160522018 Shpenzime per mirembajtjen e objekteve specifike LIK NGA POLICIA SR FAT NR 7 DAT 27.08.2018 U PROK NR 20 DAT 04.07.2018
    Bashkia Rogozhine (3513) Dhorela Lamçe Kavaje 586,800 2018-08-23 2018-08-24 78821190012018 Pajisje, materiale dhe sherbime ushtarake BASHKIA RROGOZHINE PAISJE PER PERDORIM MKZSH LIK FAT NR 6 SERI 64879809 DT 17.08.2018 TE UP NR 12 DT 26.06.2018
    Teatri Operas dhe Baletit (3535) Dhorela Lamçe Tirane 163,200 2018-08-09 2018-08-10 20710120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018trans mater tur i jugut shqipri, u.prok 498/2 dt 5.7.18 ft ofert 5.7.18 njof fit 6.7.18 kontr 6.7.18 fat 98 dt 31.7.18 ser 46299550
    Universiteti Aleksander Moisiu (0707) Dhorela Lamçe Durres 226,800 2018-08-08 2018-08-09 44210111502018 Shpenzime te tjera transporti SHERBIM TRANSPORTI KONTR. 1057/2 DT 23.7.18 LIK FAT 5 DT 30.7.18/10111502018 UNIVERSITETI "A.MOISIU" DURRES /
    Bashkia Shijak (0707) Dhorela Lamçe Durres 56,160 2018-07-30 2018-07-31 36021080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 rehabilitim terreni per varrezat e kafsheve fat nr 85 kontr 577/1 prok nr 4 dt 19.2.2018
    Shkolla "Hysen Çela" Durres (0707) Dhorela Lamçe Durres 154,800 2018-07-03 2018-07-04 4110102452018 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME PER MIREMBAJTJE NR FAT 04 DT. 28.6.2018. / SHKOLLA HYSEN CELA / KOD 1010245 / TDO 0707
    Klubi Futbollit Teuta (0707) Dhorela Lamçe Durres 283,200 2018-06-26 2018-06-27 8321070102018 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT.64879802 RIPARIM,HIDROIZOLIM /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Dhorela Lamçe Tirane 226,800 2018-06-25 2018-06-26 13010910012018 Shpenzime per mirembajtjen e objekteve ndertimore 1091001 Kom mbroj nga diskriminim shpenzim per mirembajtjen e objekteve ndertimore up nr 98 date 21.05.2018 app date 23.05.2018 fat nr 01 dateb 30.05.2018 sr 64879801
    Bashkia Lezhe (2020) Dhorela Lamçe Lezhe 415,200 2018-06-18 2018-06-19 95421270012018 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LEZHE PAG FAT NR 95 DT 18.05.2018,F HYRJE NR 26 DT 18.05.2018,URDHER PROK NR 6 DT 13.04.2018,SHPALLJE FITUESI DT 16.04.2018,KERKESE DT 19.02.2018
    Aparati i Ministrise se Mbrojtjes (3535) Dhorela Lamçe Tirane 826,200 2018-05-17 2018-05-24 044810170012018 Shpenzime per qiramarrje mjetesh transporti UP. 84, 19.04.2018, FO. 20.04.2018, PVERB. 1, 19.04.2018,KARTELE REGJ. SHK. 863/1, 06.04.2018,SHK. 2475, 05.04.2018, SHK. 59, 29.03.2018, FAT. 96, 11.05.2018(46299548)