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
  • Etc

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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 BOLT All 275,267,461.00 249 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 "A. Xhuvani", Elbasan (0808) BOLT Elbasan 150,480 2016-12-27 2016-12-28 38410110992016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universiteti mirembajtje e mjeteve UP nr 23 dt 29.07.2016 Pv dt 01.09.2016 kontrate 16.09.2016 ft nr 41659838
    Bashkia Divjake (0922) BOLT Lushnje 1,140,000 2016-12-23 2016-12-27 71921470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 ndert.i stacioneve te autobuzave Divjake sipas kontr.nr.2510 dt.11.07.2016,fat.nr.serial 41659851 dt.01.09.2016,situacion
    Nd-ja Tregut Lire (3535) BOLT Tirane 253,200 2016-12-19 2016-12-20 91221010492016 Shpenz. per rritjen e AQT - orendi zyre 2101049 DPTTV Lik bl tavolina up 7241 dt 07.07.2016 fo 07.07.2016 vend 8129 dt 22.07.2016 njfit 8129/1 dt 22.07.2016 fat 37902067 nr 567 fh 26 dt 22.07.2016
    Bashkia Puke (3330) BOLT Puke 645,600 2016-12-16 2016-12-19 63021370012016 Sherbim per ngrohje kodi 2137001 bashkia Puke SHERB. PER BLERJE LEND DJEGSE PELLET UP.312 dt.11.11.2016 fat.tat.shitje nr.678 date 17.11.2016 blerje pellet per ngrohje kopshti konvikti puke preventiv per blerje pellet
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 379,200 2016-12-15 2016-12-15 29121018152016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Parqeve dhe rekreacionit Lik materiale per projekte rekretive kontr vazhd 824/6 dt 11.07.2016 fat 41659833 fh 12 dt 05.12.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 3,106,674 2016-12-05 2016-12-05 25521018152016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Parqeve dhe rekreacionit Lik materiale per projekte kontr vazhd 824/6 dt 05.09.2016 fat 41659814 fh 8 dt 24.10.2016
    Komisioni i Prokurimit Publik (3535) BOLT Tirane 70,830 2016-11-25 2016-11-30 38410870102016 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Komis Prok Publik, kthim operat ekon,urdh 503 dt 19.09.2016,vend KPP dt 26.8.2016
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BOLT Tirane 33,698 2016-11-16 2016-11-16 19810251132016 Shpenzime per mirembajtjen e paisjeve te zyrave Qend Kombetare Trajt Viktimave Dhunes Familje Lik miremb pajisje zyre up 34.1 dt 30.08.2016 pv 34.2 dt 01.10.2016 pv pritje 34.3 dt 09.11.2016 fat 41659823 nr 673 dt 09.11.2016
    Reparti Ushtarak Nr.5001 Tirane (3535) BOLT Tirane 1,488,780 2016-11-11 2016-11-14 45310170812016 Pajisje, materiale dhe sherbime ushtarake 1017081Reparti 5001 materiale stervitje, up 966 dt20.5.16, ur.lidh.zbat.kon. 2618/1 dt 15.8.16, kon. 2618/3 dt 15.8.16nj.fit. 4521/1 dt 11.7.16, ft 646 dt 23.9.16 seri 37902046, 37902047, fh 7-7/1 dt 23.9.16
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 1,293,180 2016-11-10 2016-11-11 32210110992016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universiteti rmirembajtje Up nr 23 dt 29.07.2016 Pv 01.09.2016 kontrate 16.09.2016 ft 41659809
    Bashkia Divjake (0922) BOLT Lushnje 1,425,000 2016-10-28 2016-10-31 59621470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 ndert.i stacioneve te autobuzave Divjake sipas kontr.nr.2510 dt.11.07.2016
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 153,000 2016-10-27 2016-10-28 PT30810110992016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011099 Universiteti Aleksander Xhuvani Elbasan mirembajtje e mjeteve dhe paisje
    Reparti Ushtarak Nr.4300 Tirane (3535) BOLT Tirane 1,486,200 2016-10-27 2016-10-27 83310170512016 Pajisje, materiale dhe sherbime ushtarake Reparti 4001 blerje materiale kazermim, kont.5079/1 dt 5.9.16,UP 966 dt 20.5.16, nj.fit 11.7.16, UMM lidhje kont. 1382 dt 11.7.16 ft 636,637,638 dt 14.9.16 seri 37902036,3790203737902038, fh 1,1/1 dt 21.9.16
    Reparti Ushtarak Nr.1001 Tirane (3535) BOLT Tirane 2,784,272 2016-10-21 2016-10-24 75110170092016 Pajisje, materiale dhe sherbime ushtarake 1017009 Reparti 1001 materiale kazermimi, UMM 1576 dt 8.8.16, up 4049/2 dt 25.8.16, nj.fit. 29.8.16, ukft lidhje kon. 4049/6 dt 31.8.16, kont, 4049/7 dt 31.8.16, ft 615-624 dt 5.9.16,s 37902015-37902024, fh 11-11/8 dt 5.9.16
    Reparti Ushtarak Nr.2001 Durres (0707) BOLT Durres 1,494,840 2016-10-11 2016-10-11 61810100312016 Pajisje, materiale dhe sherbime ushtarake LIK FAT 632-634 MATERIALE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Bashkia Roskovec (0909) BOLT Fier 1,134,800 2016-10-11 2016-10-11 81021130012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KONTENIER PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) BOLT Fier 100,000 2016-10-11 2016-10-11 8102113001201 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOSHA PER BASHKINE RROSKOVEC
    Reparti Ushtarak Nr.6620 Tirane (3535) BOLT Tirane 2,290,752 2016-10-11 2016-10-11 32010170902016 Shpenzime te tjera transporti Reparti 6620 shpenzime transporti, up 1159/1 dt 16.6.16, nj.fit. 26.7.16, urdh.lidhje zbat.kont. 1492 dt 26.7.16, kont. 4050/2 dt 16.9.16, ft 653 dt 3.10.16 seri 41659803, fh 14 dt 3.10.16
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BOLT Tirane 642,000 2016-09-29 2016-09-30 6710061432016 Shpenz. per rritjen e AQT - orendi zyre OKIIA orendi zyre up 9 30.06.2016 fat 574 s 37902074 fh 3 20.09.2016
    Bashkia Belsh (0808) BOLT Elbasan 2,282,280 2016-09-26 2016-09-27 29121520012016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Belsh kazane pastrimi