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 KALESHI - @ All 24,393,155.00 30 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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KALESHI - @ Tirane 117,300 2018-10-18 2018-10-23 23610111412018 Sherbime te tjera Fakulteti Drejtesise sherbim fat 11.10.2018 p verbal 11.10.2018 seri 61149185
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) KALESHI - @ Tirane 36,000 2018-10-17 2018-10-19 35810061602018 Sherbime te tjera A.K.P.T mirmbajtje luleve fat nr 61149122 dt.10.10.2018 kont,vazhdim 338/2 dt.27.03.18 prill-shtator 2018
    Teatri Kombetar (3535) KALESHI - @ Tirane 20,000 2018-09-21 2018-09-24 18010120222018 Te tjera transferime korrente 1012022 TK 2018 bl pem natyrale per proj Tag, u.prok 76 dt 10.9.18 kontr 703 dt 12.9.18 fat 39 13.9.18 ser 61149177 f.hyr 38 dt 13.9.18
    Reparti Ushtarak Nr.6016 Tirane (3535) KALESHI - @ Tirane 98,400 2018-09-06 2018-09-10 5010170842018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017084 Arkiv Qend FA 2018 shpenz.blerje lule, up 3 dt 17, pv 5 dt 24.8.18, ft 34 dt 29.8.18 seri 61149167, fh 1 dt 29.8.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) KALESHI - @ Tirane 5,000 2018-04-10 2018-04-11 8910061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T mirmbajtje luleve fat nr 48811719 dt 01.03.2018
    Muzeu Kombëtar "Gjethi" (3535) KALESHI - @ Tirane 113,040 2017-12-14 2017-12-18 3810120982017 Te tjera materiale dhe sherbime speciale 1012098 Muzeu Kombetar i Gjethit mat kopshtarie up 15 dt 16.11.2017 fat. 48811676 dt. 23.11.2017 fh 16 dt. 23.11.2017
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KALESHI - @ Tirane 600,000 2017-10-18 2017-10-20 18010111412017 Sherbime te tjera FAKULTETI I DREJTESISE SHERBIM GJELBERIMI UP 7 DT 5.10.2017 FAT 56 DT 16.10.2017 SERI 48811653PV 12.10.2017
    Shkolla Profesionale Kamez(3535) KALESHI - @ Tirane 99,600 2017-10-09 2017-10-11 6010251522017 Sherbime te tjera Shk mesme Profes Kamez pagese shpenz per drenazhimin e tokes bujqesore,up 9 dt 30.5.17,pv 5 dt 15.9.17,kontrat dt 18.9.17, fat 42 dt 18.9.17 ser 48811639,pv 18.9.17
    Kuvendi Popullor (3535) KALESHI - @ Tirane 116,400 2017-09-27 2017-09-28 60610020012017 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise bl vazo lule up 73 dt 5.9.2017 pv 6.9.2017 kontr 1983/5 dt 12.9.2017 ft 40 dt 11.9.2017 ser 48811637 fh 25 dt 12.9.2017
    Bashkia Vore (3535) KALESHI - @ Tirane 1,102,039 2016-12-28 2016-12-29 50521650012016 Shpenz. per rritjen e AQT - lulishtet Bashkia Vore,lik garanci punimesh kontr 11.7.20136,sit perfund 19.11.2013,fat 17 dt 19.11.2013 seri 14411630
    Bashkia Vore (3535) KALESHI - @ Tirane 440,000 2016-12-27 2016-12-28 45521650012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Vore,lik peme dekorative, rruga Rotonto-Xhamia, vazhd urdh prok 49/10 dt 25.6.2012,kontr 49/15 dt 2.7.2012,fat 18 dt 19.11.2013 seri 09342970,urdh titullari likuidimi 423 dt 23.12.2016
    Bashkia Vore (3535) KALESHI - @ Tirane 248,046 2016-12-27 2016-12-28 45721650012016 Garanci te tjera, te vitit vazhdim,Te Dala Bashkia Vore,lik 5% peme dekorative, rruga Rotonto-Xhamia, vazhd urdh prok 49/10 dt 25.6.2012,kontr 49/15 dt 2.7.2012,fat 31 dt 11.05.2012 seri 00338931,urdh titullari likuidimi 423 dt 23.12.2016
    Bashkia Vore (3535) KALESHI - @ Tirane 27,500 2016-12-27 2016-12-28 45621650012016 Garanci te tjera, te vitit vazhdim,Te Dala Bashkia Vore,lik 5% peme dekorative, urdh prok 49 dt 25.6.2012,kontr 49/15 dt 2.7.2012,fat 18 dt 19.11.2013 seri 09342970,urdh titullari likkuidimi 42/4 dt 23.12.2016
    Qendra Kombetare e Emergjences (3535) KALESHI - @ Tirane 118,320 2016-12-15 2016-12-16 8410251212016 Sherbime te pastrimit dhe gjelberimit 1025121 Qendra komb tranzitore e emergjencave, pagese per gjelberimin e ambjenteve te qendres,up 11 dt 5.12.2016,pv 5 dt 12.12.2016,fat 75 dt 14.12.2016 ser 31203683,fh 15 dt 14.12.2016
    Shkolla Profesionale Kamez(3535) KALESHI - @ Tirane 99,000 2016-12-05 2016-12-06 6410251522016 Shpenzime per mirembajtjen e objekteve specifike Shk mesme Profes.Kamez sherb pemtarie up 11 dt 23.11.2016 pv 23.11.2016 ft 60 dt 24.11.2016 s 31203668
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KALESHI - @ Tirane 240,600 2016-10-26 2016-10-27 21910111412016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore UT Fakulteti Drejtesise bl lule up 6 dt 26.9.2016 fat 46 dt 10.10.2016 seri 31203648 fh 10 dt 10.10.2016
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) KALESHI - @ Tirane 25,500 2016-06-16 2016-06-17 9410251132016 Sherbime te pastrimit dhe gjelberimit 1025113 Qend Kombetare Trajt Viktimave Dhunes Familje, shpz pastrim gjelberim, kerkese 14 dt 10.5.16,up 14.1 dt 11.5.16,pv 14.2 dt 12.5.16,pv pritje sherb 14.3 dt 18.5.16,fat 6 dt 18.5.16 ser 31203558
    Qendra e fomimit profesiona Tirane nr.4 (3535) KALESHI - @ Tirane 71,100 2016-04-26 2016-04-26 4510250392016 Te tjera materiale dhe sherbime speciale DRFPP 4, bl kabinet e kopshtarise, up 9 dt 31.3.16,pv 8.4.16, fat 193 dt 11.4.16 ser 31203521,fh 5 dt 11.4.16
    Bashkia Bulqize (0603) KALESHI - @ Bulqize 704,139 2016-02-15 2016-02-16 501030012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin KALESHI@ per PO nr 4431.
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KALESHI - @ Tirane 96,000 2015-12-22 2015-12-23 30010111402015 Sherbime te tjera FAKULTETI I SHKENCAVE TE NATYRES MBJELLJE LULE UP 57 DT 11.11.2015 FAT 121 DT 23.11.2015 SERI 21138472 SIT 23.11.2015