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
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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 SI.SI-AL SH.P.K All 33,900,116.00 24 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
    Komisioneret Publik (3535) SI.SI-AL SH.P.K Tirane 31,980 2018-12-19 2018-12-20 15910630042018 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike 1063004 sinjalistika urdher 38 dt 06.12.18 kerk 189/6 dt 03.12.2018 fat 289 dt 11.12.2018 s 69598089 fh 40 dt 11.12.2018 pv.189/9 dt 11.12.2018
    Kolegji i Posacem i Apelimit (3535) SI.SI-AL SH.P.K Tirane 31,980 2018-11-16 2018-11-19 16610630032018 Shpenzime te tjera transporti Kolegji i Posacem i Apelimit 1063003 Lik shp transporti kerkese 741/5 dt 08.11.2018 fat 69598052 nr 252 dt 09.11.2018 fh 51 dt 12.11.2018
    Gjykata Kushtetuese (3535) SI.SI-AL SH.P.K Tirane 120,000 2018-09-11 2018-09-12 18710300012018 Sherbime te tjera 1030001 Gjykata kushtetuese,Lik sherbim mirembajtje , u prok nr 57 dt 30.08.2018 , fat nr 165 dt 30.08.2018 seri 58680265
    Nd-ja Mirembajtja Rruga (0808) SI.SI-AL SH.P.K Elbasan 712,320 2018-07-20 2018-07-23 37621090142018 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Sherbimet publike, tabela sinjalistike rrugore, up 3046 dt 14.4.2017,vendim 5046/5 dt 25.5.2017,pv 15.5.2017,kont 30.5.2017,fh 16 dt 13.6.2018 fature 49481700
    Dogana Tirane (3535) SI.SI-AL SH.P.K Tirane 96,000 2018-07-19 2018-07-20 7510100802018 Shpenzime per mirembajtjen e objekteve specifike 1010080 Dega e Doganes Tirane,lik ft miremb gobj nr 131 dt 27.06.18 sr 58680232, urdher 7492 dt 11.7.18 pvmd 27.6.18
    Instituti i Konfucit në Universitetin e Tiranës (3535) SI.SI-AL SH.P.K Tirane 9,600 2018-07-09 2018-07-12 6710112342018 Te tjera materiale dhe sherbime speciale 1011234- Instituti Konfuci, Shpenzime bl.kone parkimi urdher dt.09.07.2018 kerk.74 dt 25.06.2018 pv.27.06.2018 fat 312 dt 27.06.18 s 58680233 fh 16 dt 27.06.2018
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 13,593,600 2018-05-16 2018-05-17 10521011552018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl shtylla sinjalistike kontr vazhd 33/8 dt 13.12.2017 fat 47080627 nr 26 fh 3 dt 22.12.2017
    Qendra e Publikimeve zyrtare (3535) SI.SI-AL SH.P.K Tirane 43,974 2018-04-10 2018-04-11 6810140452018 Shpenzime per te tjera materiale dhe sherbime operative 1014045 Qendra Publikimeve Zyrtare, lik ft blerje tabela sinjalistike per vend park up nr 18/1 dt 28.03.2018, seri 58680171 dt 28.03.2018
    Aparati Ministrise se Drejtesise (3535) SI.SI-AL SH.P.K Tirane 24,384 2018-03-15 2018-03-20 11310140012018 Te tjera materiale dhe sherbime speciale Min.Drejtesise tabele parkimi, UP nr.2235 dt.19.02.2018, PV me vlere nen 100.000 lek, PV marrjes ne dorezim dt 22.02.2018, ft nr.33 dt 22.02.18 seri 58680133, fh nr.23 dt 26.02.18
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 7,456,400 2018-03-16 2018-03-19 4921011552018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Likmateriale sinjalistike kontr vazhd 18/8 dt 16.10.2017 fat 51444193 nr 312 fh 2 dt 23.10.2017
    Agjensia Telegrafike Shqiptare (3535) SI.SI-AL SH.P.K Tirane 4,094 2018-02-06 2018-02-07 1810310012018 Shpenzime te tjera transporti Agjensia Telegrafike shqiptare 1031001 lik perfundimtar i ft nr 401 (tab. parkimi per auto ) dt 22.12.17, seri 51444283
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SI.SI-AL SH.P.K Tirane 429,912 2018-01-30 2018-01-31 266110161132017 Shpenzime per te tjera materiale dhe sherbime operative pt,1016113 kom raj pol rrugore pagese ft mater nr 414 dt 28.12.17 sr 51444296, fh 48 dt 28.12.17 u prok 28.12.17, pv 28.12.17,
    Agjensia Telegrafike Shqiptare (3535) SI.SI-AL SH.P.K Tirane 20,470 2017-12-26 2017-12-29 21610310012017 Shpenzime te tjera transporti A.T.SH. sp mjete transport. up nr 40 dt 20.12.17, pv form 5 dt 19.12.17, pvmd 22.12.17, ft nr 401 dt 22.12.17, fh nr 16 dt 22.12.17
    Spitali Elbasan (0808) SI.SI-AL SH.P.K Elbasan 51,600 2017-12-22 2017-12-28 78410130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan furnz vend tabela sinjalis UP 114 19.12.2017 pcv 20.12.2017 fat 397 20.12.2017 seri 51444279
    Spitali Universitar i Traumes (3535) SI.SI-AL SH.P.K Tirane 78,168 2017-12-21 2017-12-27 64410171382017 Shpenz. per rritjen e AQT - orendi zyre 1017138, spitali univ traumes, sherbim vendosje trau mekanik, up 131/7 dt 26.10.17, pv form 5 nr 131/10 dt 27.10.17, ft 324 dt 30.10.17 seri 51444205
    Spitali Shkoder (3333) SI.SI-AL SH.P.K Shkoder 518,599 2017-12-05 2017-12-06 59810130232017 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder,fv tabela orientuese, up 2310 dt 30.10.2017,ftese of 2310/1 dt 30.10.2017,rend perf 31.10.2017,njoft fit 01.11.2017,fat 51444232 dt 17.11.2017,sit 17.11.2017,proces verbal marrje dorezim dt 17.11.2017
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) SI.SI-AL SH.P.K Tirane 31,368 2017-12-04 2017-12-05 9310870262017 Sherbime te tjera AAPAFBE, likujdim parkingu kekrese dt 8.11.2017 , nr 217/3 , up nr 15 dt 8.11.2017 prot 217/5 , pv nr 5 dt 9.11.2017 , fat nr 346 dt 9.11.2017 , nr seri 51444227 ,
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 7,000,000 2017-11-24 2017-12-05 24721011552017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Bl materiale per sinjalistiken rrugore up 18/3 dt 07.09.2017 njfit 18/7 dt 12.10.2017 pv 02.10.2017 fat 51444193 nr 312 dt 23.10.2017 fh 2 dt 23.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SI.SI-AL SH.P.K Tirane 63,000 2017-11-06 2017-11-07 78910100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, Blerje tabela up.22449/1 dt 28.09.17 pv.28.09.17 fat 21 dt 29.09.17 s 47080621 fh 14 dt 29.09.2017
    Bashkia Belsh (0808) SI.SI-AL SH.P.K Elbasan 806,598 2017-10-09 2017-10-10 33921520012017 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Belsh tabela sinjalistika rrugore kontrat dt. 18.08.2017 U-P nr.24 dt. 04.07.2017 fl-hr, nr22 dt 21.07.2017fature nr. 210 dt. 21.07.2017 seri 494841741nr. 210