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 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
    Bashkia Vlore (3737) FUSHA Vlore 2,381,116 2016-04-13 2016-04-13 208.21460012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIME SHESHI I FLAMURIT BASHKIA VLORE 2146001
    Bashkia Vlore (3737) FUSHA Vlore 1,950,335 2016-04-13 2016-04-13 20821460012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIME SHESHI I FLAMURIT BASHKIA VLORE 2146001
    Bashkia Tirana (3535) FUSHA Tirane 17,271,604 2016-04-08 2016-04-11 38221010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim kont 12568/7 dt 01.12.2014 sit 11 dt 31.10.2015 fat 19664063 dt 10.11.15
    Sanatoriumi Tirane (3535) FUSHA Tirane 54,000 2016-04-08 2016-04-08 18310130512016 Te tjera materiale dhe sherbime speciale SUSM '' Sheqet Ndroqi'' largim mbeturinash vazhdim kontrate 225 dt. 04.03.2015 fat.67(1966469) dt. 30.11.2015
    Sanatoriumi Tirane (3535) FUSHA Tirane 54,000 2016-04-08 2016-04-08 18410130512016 Te tjera materiale dhe sherbime speciale SUSM '' Sheqet Ndroqi'' largim mbeturinash vazhdim kontrate 225 dt. 04.03.2015 fat91(19664094) dt. 31.12.2015
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 5,346,018 2016-04-05 2016-04-06 2410560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH Gjelberimi i parkut te liqenit kont FZHR P/-17 date 16.10.2015 fat nr 81 date 28.12.2015 sr 19664084
    Bashkia Tirana (3535) FUSHA Tirane 17,110,139 2016-02-18 2016-02-19 17221010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Kont 12568/7 dt 01.12.14 sit 10 shtator 2015 fat 19664048 dt 07.10.15
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 766,829 2016-02-18 2016-02-19 22910130492016 Sherbime te pastrimit dhe gjelberimit Q.S.U.T, Pagese shtese kontr 7540/3 dt 31.12.15, ft 101 dt 31.1.16 sr 19664404 sit punimesh 1.1.16-31.1.16
    Sanatoriumi Tirane (3535) FUSHA Tirane 54,000 2016-02-16 2016-02-17 8510130512016 Te tjera materiale dhe sherbime speciale SUSM '' Sheqet Ndroqi'' largim mbeturinash vazhdim kontrate 225 dt. 04.03.2015 fat.51(19664053) dt. 31.10.2015
    Sanatoriumi Tirane (3535) FUSHA Tirane 54,000 2016-02-16 2016-02-17 8310130512016 Te tjera materiale dhe sherbime speciale SUSM '' Sheqet Ndroqi'' largim mbeturinash vazhdim kontrate 225 dt. 04.03.2015 fat.30(19664030) dt. 31.08.2015
    Sanatoriumi Tirane (3535) FUSHA Tirane 54,000 2016-02-16 2016-02-17 8410130512016 Te tjera materiale dhe sherbime speciale SUSM '' Sheqet Ndroqi'' largim mbeturinash vazhdim kontrate 225 dt. 04.03.2015 fat.44(19664045) dt. 30.09.2015 ) dt. 31.10.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FUSHA Tirane 192,396 2016-02-08 2016-02-09 3910260012016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1026001 Ministria Mjedisit tvsh marrveshje KFW me qev sh 2.2.16 ft 16.11.15
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 751,500 2016-02-05 2016-02-05 4310130492016 Sherbime te pastrimit dhe gjelberimit 602,Q.S.U.T, sherbim amb jash , kon vazh 2641/3 d 14/5/15, fat 90 d 31/12/15 s 19664093,sit 1-31/12/15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FUSHA Tirane 14,324,775 2015-12-31 2016-01-21 84210120012015 Shpenz. per rritjen e AQT - objekte arti 1012001 MINISTRIA KULTURES nderhurje nr objekt"Shqip e Re",urdher nr 260 dt 18.01.2015,kontrate nr 5065 dt 08.10.2015 ne vazhdim,fat nr 75 dt 18.12.2015,seri 19664078,sit nr 2 dt 18.12.2015
    Aparati i Ministrise se Brendshme (3535) FUSHA Tirane 113,959,139 2015-12-31 2016-01-14 56010160012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231-1016001, Aparati MPB, pagese kontrate nr 202/37 dt 11.8.15,rikon god MPB, up 32 dt 13.5.15, fituesi 32/7 dt 2.7.15, situacion 2 dt 29.12.15, ft 88 dt 30.12.15 seri 19664091 urdher 46 dt 27.7.15, memo 1181/24 dt 30.12.15 dhe 5% garanci p
    Bashkia Tirana (3535) FUSHA Tirane 12,316,311 2015-12-31 2016-01-14 186521010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM GUSHT 2015 KONT 12568/7 DT 01.12.14 SIT 9 DT 31.08.15 FAT 19664034 DT 07.09.15
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 30,093,720 2015-12-31 2016-01-13 57410560012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH ndertim shetitore himare kont 48 dt 29.10.15,ft 89 dt 30.12.15 seri 19664092 situacion 1, 5% garanci
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 15,367,911 2015-12-31 2016-01-12 57310560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH reabilitim gjelberim anesorne qendrat levan-kavaje kont 51 dt 7.12.15, ft 80 dt 28.12.15 seri 19664083 paradhenie
    Bashkia Tirana (3535) FUSHA Tirane 20,438,832 2015-12-31 2016-01-12 236721010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE RIK BLLOKU URBAN KONT NE VAZHD 11885/7 DT 25.11.14 FAT 19664073 DT 02.12.14 SIT 1 DT 30.11.15
    Bashkia Durres (0707) FUSHA Durres 23,820,492 2015-12-28 2016-01-05 82521070012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT. PERF. NDERTIM I RRUGES RE PARALELE ME MURIN E PORTIT/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707