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 BALILI-KO All 110,908,687.00 354 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
    Prokuroria e rrethit Sarande (3731) BALILI-KO Sarande 196,962 2016-12-01 2016-12-02 15710280252016 Sherbimet bankare PAGESE ROJE OBJEKTIT NGA PROKURORIA,LIK FAT NR 230 DT 30.11.2016
    Prokuroria e rrethit Gjirokaster (1111) BALILI-KO Gjirokaster 260,445 2016-12-01 2016-12-01 15610280102016 Sherbime te sigurimit dhe ruajtjes 1028010 PROKURORI RRETHI ROJE NENTOR 2016 FAT NR 227 DT 30.11.2016 NR SER 34766126 KONTR 01.03.2016 BULETIN APP NR 10 DT 15.03.2016
    Sp. Delvine (3704) BALILI-KO Delvine 42,667 2016-11-24 2016-11-25 17310130662016 Sherbime te sigurimit dhe ruajtjes pagese fat.nr.205 dt.31.10.2016up nr.16.03/2016
    Zyra e administrimit dhe kordinimit Butrint (3731) BALILI-KO Sarande 751,326 2016-11-22 2016-11-23 11010120172016 Sherbime te sigurimit dhe ruajtjes PAGES ROJET NGA Z BUTRINT FAT NR 210 DAT 31.10.2015 U PROK NR 10 DAT 28.03.2016 KONTRATA NR 52 DAT 06.05.2016
    Bashkia Sarande (3731) BALILI-KO Sarande 374,968 2016-11-14 2016-11-15 70821380012016 Sherbime te sigurimit dhe ruajtjes roje private nga bashkia dhe stadiumi , lik fat nr 211 dt 31.10.2016 kontrata dt 19.05.2016
    Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO Sarande 153,071 2016-11-11 2016-11-14 15621380102016 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.207 dt.31.10.2016 nga sht femijes
    Sp. Permet (1128) BALILI-KO Permet 246,113 2016-11-11 2016-11-11 32810130812016 Sherbime te sigurimit dhe ruajtjes 1013081 SPITALI PERMET FAT NR 209 DT.31. 10.2016 HYRJE NR48 DATE 18.10.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 189,877 2016-11-11 2016-11-11 46910051312016 Sherbime te sigurimit dhe ruajtjes 600-D.SH.P.A.lik ft sherb roje-tetor P.P.Sarande,fat nr 198 seri 40145397 dt 31.10..2016, kontr.vazhdim dt 15.4.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 189,877 2016-11-11 2016-11-11 46810051312016 Sherbime te sigurimit dhe ruajtjes 600-D.SH.P.A.lik ft sherb roje-tetor Q.G.D.Midhjes Manastir,,fat nr 197 seri 40145396 dt 31.10..2016, kontr.vazhdim nr 118 dt 27.04.2016,p.verb sherbimi dt 31.10.16
    Prokuroria e rrethit Gjirokaster (1111) BALILI-KO Gjirokaster 260,445 2016-11-08 2016-11-09 14910280102016 Sherbime te sigurimit dhe ruajtjes 1028010 PROKURORI e RRETHIT GJ, Sherbim i ruajtjes dhe sigurise, fat nr. 203,nr.ser. 34766102,dt. 30.10.2016.Kontrate dt. 01.03.2016.Buletini i prok. publike nr. 10 dt. 15.03.2016.
    Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO Tirane 462,359 2016-11-08 2016-11-09 80310100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherbim roje obj kontrate ne vazhdim nr 3910/E dt 28.40.2016, seri 40145398 dt 31.10.2016
    Prokuroria e rrethit Sarande (3731) BALILI-KO Sarande 196,962 2016-11-01 2016-11-01 14310280252016 Sherbimet bankare PAGA ROJE PRIVATE NGA PROKURORIA
    Zyra e administrimit dhe kordinimit Butrint (3731) BALILI-KO Sarande 751,326 2016-10-31 2016-10-31 9910120172016 Sherbime te sigurimit dhe ruajtjes shp roje nga zyra butrint FAT NR 185 DAT 30.09.2016 KONTRATA NR 52 DAT 06.05.2016
    Sp. Delvine (3704) BALILI-KO Delvine 42,667 2016-10-27 2016-10-27 15110130662016 Sherbime te sigurimit dhe ruajtjes pagese fat nr.180 dt.30.09.2016,urdh prok nr.4 dt.16.03.2016
    Bashkia Sarande (3731) BALILI-KO Sarande 349,800 2016-10-27 2016-10-27 66521380012016 Sherbime te sigurimit dhe ruajtjes roje private nga bashkia
    Bashkia Sarande (3731) BALILI-KO Sarande 374,968 2016-10-27 2016-10-27 66121380012016 Sherbime te sigurimit dhe ruajtjes roje private nga bashkia
    Bashkia Sarande (3731) BALILI-KO Sarande 185,040 2016-10-27 2016-10-27 66621380012016 Sherbime te sigurimit dhe ruajtjes roje private nga bashkia
    Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO Sarande 153,071 2016-10-24 2016-10-25 14221380102016 Sherbime te sigurimit dhe ruajtjes likujdim fat.182 dt.30.09.2016 nga sht femijes
    Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO Tirane 447,444 2016-10-21 2016-10-24 69710100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherb roje kv dt 28.4.2016, seri 40145373 dt 30.9.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 189,877 2016-10-13 2016-10-13 41210051312016 Sherbime te sigurimit dhe ruajtjes 602-D.SH.P.A.lik ft sherb roje -shtator, ft nr 172.seri 40145371 dt 30.09..2016, kont vazhdim nr 118. dt 28.4.2016