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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUSHA All 6,468,013,785.00 361 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
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 840,244 2016-07-12 2016-07-13 127810130492016 Sherbime te pastrimit dhe gjelberimit 1013049 Q.S.U.T,punime sherb , up 2603 d 11/5/16, njf 2603/5 d 13/5/16, kon 2603/6 d 13/5/16, fat 101 d 1/6/16 s 19664307, sit 31/5/16
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FUSHA Tirane 494,873 2016-06-29 2016-06-29 34710120012016 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Min Kultures pagese TVSH projekti Adrifort urdher 212 date 28.06.2016 fat nr 59 date 31.10.2015 sr 19664061
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FUSHA Tirane 402,627 2016-06-29 2016-06-29 34610120012016 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Min Kultures pagese TVSH projekti Adrifort urdher 212 date 28.06.2016 fat nr 36 date 07.09.2015 sr 19664036
    Bashkia Tirana (3535) FUSHA Tirane 17,044,682 2016-06-17 2016-06-20 76621010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia tirane Pastrim mars 2016 Kont 4240/9 dt 12.02.16 sit 2 dt 31.03.16 Fat 19664426 dt 08.04.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) FUSHA Tirane 2,961,000 2016-06-13 2016-06-14 7521018152016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Parqeve dhe rekreacionit Lik shp miremb rrjeti kontr vazhd 569/9 dt 10.05.2016 fat 19664439 fh 20 dt 16.05.2016
    Sanatoriumi Tirane (3535) FUSHA Tirane 40,891 2016-06-09 2016-06-10 39410130512016 Te tjera materiale dhe sherbime speciale SUSM '' Sheqet Ndroqi'' evadim mbeturinash up. 45 dt. 09.02.2016 kontr.231/1 dt. 16.02.2016 fat.109(19664412) dt. 29.02.2016
    Sanatoriumi Tirane (3535) FUSHA Tirane 90,535 2016-06-09 2016-06-10 39510130512016 Te tjera materiale dhe sherbime speciale SUSM '' Sheqet Ndroqi'' evadim mbeturinash vazhdim kontr.231/1 dt. 16.02.2016 fat.116(19664419) dt. 30.03.2016
    Bashkia Tirana (3535) FUSHA Tirane 15,292,693 2016-06-02 2016-06-06 68021010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Shkurt Kont 19408/6 dt 01.12.15 Fat 19664405 dt 08.02.16 Sit 2 dt 31.01.16
    Bashkia Tirana (3535) FUSHA Tirane 6,105,811 2016-06-02 2016-06-06 68121010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Shkurt 2016 Kont 4240/9 dt 12.02.16 Sit 1 01 deri ne 12.02.2016 Fat 19664416 dt 08.03.16 Fat 19664417 dt 08.03.16
    Bashkia Tirana (3535) FUSHA Tirane 8,641,389 2016-06-02 2016-06-06 70521010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Shkurt 2016 Kont 4240/9 dt 12.02.16 Sit 1 29.02.16 Fat 19664417 dt 08.03.16
    Bashkia Tirana (3535) FUSHA Tirane 5,614,319 2016-06-01 2016-06-02 65121010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Shtese kont rruga Agush Gjergjevica Kont 13198/6 dt 23.12.13 Fat 05713979 dt 11.06.14 Sit 21.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,662,155 2016-05-23 2016-05-24 96610130492016 Sherbime te pastrimit dhe gjelberimit 1013049 Q.S.U.T,punime sherb , up 1391 d 1/3/16, kon 1391/6 d 4/3/16, njf 1391/5 d 4/3/16, fat 128 d 30.4/16 s 19664431, sit 30.4.16
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 28,500,000 2016-05-09 2016-05-10 7810560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH Rikonstruksioni i gjelberim anesor hyrje dalje ne qend e banuara Kont /51 dt 07.12.15 fat 118 dt 31.03.2015 sr 19664421 sit 01.04.2016
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 36,652,644 2016-05-09 2016-05-10 7910560012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FSHZH Rikonstruksioni i gjelberim anesor hyrje dalje ne qend e banuara Kont /51 dt 07.12.15 fat 125 dt 08.04.2016 sr 19664428
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 30,091 2016-05-09 2016-05-10 51610130492016 Sherbime te pastrimit dhe gjelberimit 602,Q.S.U.T , SHERBIM, KONTR 2641/3 D 14/5/15, FAT 108 D 29/2/16 S 19664411, SIT 1/2/16-28/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 654,508 2016-05-09 2016-05-10 86210130492016 Sherbime te pastrimit dhe gjelberimit Q.S.U.T, Pagese shtese kontr VAZHD 7540/3 dt 31.12.15, ft 108 D 29/2/16 S 19664411, SIT 28/2/16
    Bashkia Tirana (3535) FUSHA Tirane 16,390,287 2016-04-26 2016-04-27 48021010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim kont ne vazhd 19408/6 dt 01.12.2015 sit 1 dt 31.12.2015 fat 19664401 dt 13.01.2016
    Bashkia Tirana (3535) FUSHA Tirane 5,579,860 2016-04-26 2016-04-27 49121010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane pastrim Kont 12568/7 dt 01.12.2014 sit 9 dt 31.09.2015 fat 19664034 dt 07.09.2015
    Bashkia Tirana (3535) FUSHA Tirane 17,114,369 2016-04-26 2016-04-27 47921010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim kont 12568/7 dt 01.12.2014 sit 12 dt 01.12.2015 Fat 19664074 dt 09.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,181,036 2016-04-25 2016-04-25 74010130492016 Sherbime te pastrimit dhe gjelberimit 1013049 Q.S.U.T,punime sherb , up 1391 d 1/3/16, kon 1391/6 d 4/3/16, njf 1391/5 d 4/3/16, fat 115 d 31/3/16 s 19664418, sit 4/3-31/3/16