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 IRIDIANI All 45,542,248.00 95 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 Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 180,000 2018-12-20 2018-12-24 35310160312018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 167 DT 11.12.2018,U PROK NR 66 DT 01.10.2018,NJ FIT DT 04.10.2018,PV NR 55 DT 11.12.2018
    Komisioni i Prokurimit Publik (3535) IRIDIANI Tirane 363,971 2018-12-14 2018-12-17 44110900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 485 DT 12.11.2018 , V KPP NR 740 DT 31.10.2018
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 300,000 2018-09-18 2018-09-19 22510160312018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 121 DT 07.09.2018,URDHER PROK NR 2 DT 17.01.2018,NJ FITUESI DT 25.01.2018,PV NR 36 DT 17.08.2018
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 100,000 2018-08-28 2018-08-29 20610160312018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 111 DT 17.08.2018,URDHER PROK NR 54 DT 15.08.2018,PV DT 16.08.2018,PV I MARJES NE DOREZIM NR 34 DT 17.08.2018
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 500,000 2018-08-16 2018-08-17 18910160312018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KOMISARIATI POLICISE LEZHE LIK FAT.109 DT.07.08.2018,URDH PROK NR.50 DT.31.07.2018,FTES PER OFERT DT.02.08.2018,NJOFT FITUES DT.02.08.2018,PROC VERB NR.30 DT.07.08.2018 SHPENZIME QERAJE PER AMBJENTET E POSTES SE POLICE NE PLAZHIN E TALES
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,535,718 2018-05-11 2018-05-14 7010060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077mirb Lezhe-vain-milot, kont vazh 13/10dt 30.12.2015, ft 42867368 dt 13.12.2016,st 11 dt 13.12.2016,pv kol 13.12.2016, ditar det prapamb nr192317 dt 13.03.2018
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 480,000 2017-12-13 2017-12-14 34410160312017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 57 DT 06.12.2017,URDHER PROK NR 02 DT 10.01.2017,PV NR 29 DT 06.12.2017,NJOFTIM FITUESI DT 26.01.2017
    Sp. Tropoje (1836) IRIDIANI Tropoje 48,000 2017-12-12 2017-12-13 18110130872017 Sherbime te tjera Sherbimi Spitalor Tropoje sherbime te tjera up nr 22 dt 12.04.2017 app dt 14.04.2017 ft 160 dt 27.04.2017
    Sp. Tropoje (1836) IRIDIANI Tropoje 48,000 2017-12-12 2017-12-13 18010130872017 Sherbime te tjera Sherbimi Spitalor Tropoje sherbimi te tjera up nr 22 dt 12.04.2017 app dt 14.04.2017 ft 272 dt 13.07.2017
    Sp. Malesi e Madhe (3323) IRIDIANI M.Madhe 36,000 2017-10-17 2017-10-18 8210131012017 Sherbime te tjera Spitali ( Lik fat. fat.341 28.09.2017 u-prok 07.0217 njof.fit.09.02.2017 kon.10.02.2017(Evad.metje spit.)
    ISHSH Rajonal Lezhe (2020) IRIDIANI Lezhe 24,000 2017-09-12 2017-09-14 6210131162017 Shpenzime per qiramarrje mjetesh transporti 1013116 INSPEK SHTETEROR SHENDETESOR LEZHE PAG FAT NR 337 DT 12.09.2017,URDHER PROK NR 5 DT 07.09.2017,PV DT 08.09.2017
    Sp. Mirdite (2026) IRIDIANI Mirdite 92,188 2017-09-08 2017-09-11 21910130792017 Sherbime te tjera Spitali mirdite likuj fature per shpenzime mbetje spitalore fat nr 50517775,,kontrata nr 352 date 15.05.2017
    Spitali Lezhe (2020) IRIDIANI Lezhe 108,387 2017-08-23 2017-08-25 35010130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR.319 DT.27.07.2017,SIPAS KONTR.294 DT.04.05.2017,SITUAC NR.3 KORRIK 2017
    Spitali Lezhe (2020) IRIDIANI Lezhe 168,130 2017-07-17 2017-07-19 32510130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.258 DT.30.06.2017 SIPAS KONTR.294/4 DT.04.05.2017 "EVADIM MBETURINA TE RREZIKSHME" SITUACION QERSHOR 2017
    Spitali Shkoder (3333) IRIDIANI Shkoder 49,692 2017-07-10 2017-07-11 30210130232017 Sherbime te tjera 1013023 SpitaliShkoder ,evadim mbetjeve, kontrate vazhdim 846 dt 21.03.2017, fat 48107853 dt 20.06.2017, sit 20.06.2017, pv marrje dorezim dt 20.06.2017
    Spitali Shkoder (3333) IRIDIANI Shkoder 49,692 2017-06-21 2017-06-23 25910130232017 Sherbime te tjera 1013023 Spitali Shkoder, EVADIM MBETURINA, KONTRATE VAZHDIM 846 DT 21.03.2017,FATURE 48107852 DT 31.05.2017, SITUACION 31.05.2017,PROCES VERBAL MARRJE DOREZIM DT 31.05.2017
    Spitali Lezhe (2020) IRIDIANI Lezhe 113,806 2017-06-08 2017-06-09 25310130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK LIK FAT.132 DT.31.05.2017,SITUAC NR.1 MAJ 2017,SIPAS KONTR.294/4 DT.04.05.2017 EVADIM MBETJE RREZIKSHME
    Spitali Shkoder (3333) IRIDIANI Shkoder 56,616 2017-05-23 2017-05-24 18910130232017 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje, shkrese min shend1334 dt 9.3.17, up 19 dt 15.3.17, foferte dt 15.3.17, rendeitje perf 16.3.17,njoftim fit 21.3.17,,kontrate 846 dt 21.3.17,fat 48107714 dt 30.4.17, sit 30.4.17, pv marrje dor 30.4.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 3,054,396 2017-04-25 2017-04-26 7210060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rruge Lezhe-vain-Ura Milotit, kontrate vazhdim 13/10 dt 30.12.2015, fat 42867366,42867367 dt 11.12.2016,12.12.2016,situacion 9,10 dt 11.12.2016,12.12.2016, pv kolau dt 11.12.16, 12.12.16
    Komisioni i Prokurimit Publik (3535) IRIDIANI Tirane 187,196 2017-03-03 2017-03-06 13410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh 694 dt 27.12.2016,Vend KPP 956 dt 14.12.2016