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 SHPRESA - AL All 1,158,205,789.00 550 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
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,898,160 2016-12-29 2016-12-30 43921011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl inerte kontr vazhd 2058 dt 26.05.2016 fat 34802964 nr 964 fh 156 dt 01.12.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 449,756 2016-12-29 2016-12-30 84721660012016 Garanci te tjera, te vitit vazhdim,Te Dala Bashkia Kamez Lik 5% hapje rrug kontr vazhd 373 dt 08.06.2015 akt kol 29.12.2015 umd 27.12.2016 pvmd 27.12.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 205,553 2016-12-29 2016-12-30 84821660012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Lik 5% ndert KUN kontr vazhd 230 dt 05.05.2015 akt kol 20.06.2015 umd 537 dt 27.12.2016 pvmd 27.12.2016
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) SHPRESA - AL Durres 16,119,002 2016-12-29 2016-12-29 4110060952016 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE LIK BLERJE TRAVERSSA DRURI HEKURUDHORE NORMALE DHE SPECIALE KONTR NR 1 DT 12.07.2016 LIK FAT NR 589 DT 28.12.2016
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,773,728 2016-12-22 2016-12-29 232221010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likujdim duference sit.perf obj. rr.Skenderbej Yzberisht Kont.vazh.1534/4 dt.06.7.15 dif.fat.29694880 dt.18.04.2016 akt-mar 5056/2 dt.23.02.2016
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 415,023 2016-12-23 2016-12-29 8221018142016 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Luigj Gurakuqi Lik mjete me qera kontr vazhd 11.02.2016 fat 29694938 nr 938
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 8,500 2016-12-28 2016-12-29 8521018142016 Shpenzime te tjera transporti 2101814 Shkolla Luigj Gurakuqi Lik kolaudim tahografi urdh 86 dt 23.12.2016 fat 42236474
    Bashkia Bajram Curri (1836) SHPRESA - AL Tropoje 10,239,053 2016-12-28 2016-12-29 74421450012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tropoje rehabilitim i shetitores se qytetit Bajram Curri up nr 14 date 11.07.2016 app dt 06.09.2016 kontrate 13.09.2016 njoftim kontrate dt 19.09.2016
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) SHPRESA - AL Durres 2,285,597 2016-12-23 2016-12-28 3710060952016 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE LIK KONT NR 2 NR 02.08.2016 UP NR 463 DT 16.05.2016 LIK FAT NR961 DT 18.11.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 116,400 2016-12-27 2016-12-28 83921660012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez Miremb sistem kamerave up 534 dt 06.12.2016 pv 06.12.2016 umd 521 dt 09.12.2016 pvmd 09.12.2016 fat 38801570 nr 8557
    Avokati i Shtetit (3535) SHPRESA - AL Tirane 95,700 2016-12-28 2016-12-28 37510140582016 Shpenz. per rritjen e AQT - paisje kompjuteri 1014058 Avokatura e Shtetit. blerje pajisje kompjuteri up nr 54 date 23.12.2016 pv nr 5 date 23.12.2016 fat nr 6092 date 27.12.2016 fh nr 5 date 27.12.2016
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 7,573,440 2016-12-28 2016-12-28 42521011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik inerte kontr vazhd 2058 dt 26.05.2016 fat 2964936 nr 936 fh 64,110 dt 16.12.2016
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 119,000 2016-12-23 2016-12-27 8021018142016 Sherbime te tjera 2101814 Shkolla Luigj Gurakuqi Lik mbas MK instalim kamera up 31 dt 08.12.2016 pv 12.12.2016 fat 1677 det 15.12.2016 seri 3849677 urdh lik 07.12.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SHPRESA - AL Tirane 179,200 2016-12-22 2016-12-27 70210110012016 Shpenzime per pritje e percjellje MAS, Shpenzime pritje percjellje, urdh.ministri nr.452/1 dt.02/09/2016 prot.8564/4 fat.nr.2355 dt.02/09/2016 seri 38492355
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,110,120 2016-12-22 2016-12-23 414321011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl inerte kontr vazhd 2058 dt 26.05.2016 fat 29694932 nr 932 fh 105 dt 08.11.2016
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,898,160 2016-12-22 2016-12-23 415321011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl inerte kontr vazhd 2058 dt 26.05.2016 fat 34802964 nr 964 fh 56 dt 01.12.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 111,600 2016-12-21 2016-12-22 80021660012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Lik riparime kompjutera up 540 dt 06.12.2016 pv 06.12.2016 umd 540/1 dt 07.12.2016 pv 07.12.2016 fat 38491506 nr 1506 fh 119 dt 06.12.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 114,000 2016-12-21 2016-12-22 80621660012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez Lik riparime kondicionera up 519 dt 01.12.2016 pv 01.12.2016 umd 521 dt 01.12.2016 pvmd 02.12.2016 fat 38491505 fh 117/1 dt 06.12.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 519,941 2016-12-19 2016-12-21 77521660012016 Karburant dhe vaj Bashkia Kamez Lik karburant kontr vazhd 140 dt 11.04.2016 shtese kontr 527 dt 05.12.2016 fat 38492440 nr 2439 fh 117 dt 01.12.2016
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,640,000 2016-12-20 2016-12-21 18921011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET Lik bl cakull kontr vazhd 2445/3 dt 08.08.2016 fat 22489434 nr 81 fh 34 dt 08.09.2016