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 ALVORA All 131,459,749.00 330 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
    Komuna Klos (0625) / Bashkia Klos (0625) ALVORA Mat 828,000 2015-10-06 2015-10-22 35526540012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik. Situac. pune perf. Objekti "Ndertim kanale vaditese Fsh. Fullqet,Klos". Fat.Nr.42 Dt.19.06.2015 Urdh. Prok. Nr.15 Dt.30.04.2015.
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 119,640 2015-10-21 2015-10-21 9910250462015 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 DR.RAJONALE FORMIMIT PROFESIONAL rip kabineti i estetikes fat nr 26 dt 15.10.2015
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ALVORA Tirane 237,840 2015-10-08 2015-10-09 17510140962015 Shpenzime per mirembajtjen e objekteve ndertimore 602-A.K.K.P mirembajtje objekte,up nr 16 dt 21.07.2015,njoftim fit dt 28.07.2015,kontrate nr 16/6 d t03.08.2015,fat nr 65 dt 24.08.2015,seri 18413087
    Qendra e fomimit profesiona Vlore (3737) ALVORA Vlore 196,800 2015-10-06 2015-10-07 12410250412015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim METRIALE PASTRIMI FAT NR 74 DAT 29.09.2015 Q.F.P 1025041
    Drejtoria e shendetit publik Mirdite (2026) ALVORA Mirdite 142,080 2015-09-21 2015-09-22 10610130382015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drejt e shend publik per mirmb objekti
    Sp. Laç (2019) ALVORA Laç 98,966 2015-09-18 2015-09-18 31510130752015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LAC SHPENZIME PER LYERJE KANGJELLASH UP R 37 DT 07.09.2015 FT NR 69 DT 15.09.2015 NR SER 18113091 AKT MARRJE NE DOREZIMDT 15.09.2015
    Qendra e fomimit profesiona Vlore (3737) ALVORA Vlore 610,800 2015-09-17 2015-09-18 11510250412015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE OBJEKTI FAT.NR.68 Q.F.P 1025041
    Bashkia Tepelene (1134) ALVORA Tepelene 275,400 2015-09-11 2015-09-15 404/21420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RUGE BASHKI TEPELENE FT NR 66/25.08.2015 BASHKI TEPELENE
    Bashkia Tepelene (1134) ALVORA Tepelene 71,400 2015-08-13 2015-08-14 316/21420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP UJESJELLESI MATOHASANAJ, B. TEPELENE
    Bashkia Tepelene (1134) ALVORA Tepelene 120,000 2015-08-13 2015-08-14 317/21420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj REABILITIM SHESHI B TEPELENE
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ALVORA Lushnje 399,000 2015-08-11 2015-08-12 4421470032015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.TUBA PER ZONEN URBANE SIPAS PO NR.6 DT.23.02.2015
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 239,760 2015-07-16 2015-07-16 6910250462015 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 DR.RAJONALE FORMIMIT PROFESIONAL rip te ndryshm ndertese lik fat nr 18413082 dt18.07.2015
    Bordi i Kullimit Tirane (3535) ALVORA Tirane 141,600 2015-07-16 2015-07-16 12410050792015 Uniforma dhe veshje te tjera speciale 1005079 602--Bordi Kullimit,Tirane, paguar blerje veglapune-uniforma,u-p nr 22 dt 08.05.15,f.oft. app dt 15.05.15,nj.fit dt 15.5.15,likujd vonese mungese limiti,ft nr 40 dt 28.05.15,seri 18413060,f.h. nr 19 dt 25.06.15p.v. dt 17.06.15
    Bordi i Kullimit Tirane (3535) ALVORA Tirane 318,000 2015-07-16 2015-07-16 12310050792015 Shpenzime per mirembajtjen e objekteve specifike 1005079 602--Bordi Kullimit,Tirane, paguar shp.mirembajtje rezervuaresh,,u-p nr 18 dt 06.05.15,f.oft. app dt 15.05.15,likujd vonese mungese limiti,ft nr 41 dt 29.05.15,seri 18413061,situacion dt 29.05.15
    Bordi i Kullimit Tirane (3535) ALVORA Tirane 498,000 2015-07-16 2015-07-16 12210050792015 Pjese kembimi, goma dhe bateri 1005079 602--Bordi Kullimit,Tirane, paguar blerje pjese kembimi per hidrovoret,u-p nr 20 dt 08.05.15,f.oft. app dt 15.05.15,likujd vonese mungese limiti,ft nr 39 dt 28.05.15,seri 18413059,f.h. nr 18 dt 25.06.15p.v. dt 17.06.15
    Komuna Kutalli (0202) ALVORA Berat 658,200 2015-07-07 2015-07-08 18723030012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna Kutalli 2303001,likujdimfature nr 58 DT 30.06.2015 SERI 18413079
    Bashkia Kruje (0716) ALVORA Kruje 442,200 2015-07-06 2015-07-07 61321230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE LIK I FATURES NR 57 NR SERIAL 18413078 DT 26.06.2015
    Komuna Blinisht (2020) ALVORA Lezhe 359,760 2015-07-01 2015-07-03 6625780012015 Shpenz. per rritjen e AQT - varrezat KOM BLINISHT LIK FAT.59 DT.30.06.2015
    Komuna Blinisht (2020) ALVORA Lezhe 227,280 2015-07-01 2015-07-03 6725780012015 Shpenz. per rritjen e AQT - varrezat KOM BLINISHT LIK FAT.60 DT.30.06.2015
    Komuna Otllak (0202) ALVORA Berat 213,600 2015-06-30 2015-06-30 21823040012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna otllak berat lik fatura 51 dt 29.06.2015 konstruksion te rrugeve