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 1,188,000 2016-11-24 2016-11-25 37321011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl inerte mbas MK kontr vazhd 2058 dt 26.05.2016 fat 29694994 nr 994 fh 37 dt 01.09.2016
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 736,560 2016-11-24 2016-11-25 37621011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl inerte kontr vazhd 2058 dt 26.05.2016 fat 29695000 nr 500 fh 44 dt 03.10.2016
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 739,200 2016-11-24 2016-11-25 37421011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl inerte mas MK kontr vazhd 2058 dt 26.05.2016 fat 29694914 nr 914 fh 38 dt 15.08.2016
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,104,240 2016-11-24 2016-11-25 37721011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl inerte kontr vazhd 2058 dt 26.05.2016 fat 29694929 nr 929 fh 49 dt 01.11.2016
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,366,290 2016-11-23 2016-11-24 16921011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET Lik karburant kontr vazhd 1055/1 dt 23.03.2016 fat 29694920 nr 920 fh 35 dt 13.09.2016
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 5,193,190 2016-11-18 2016-11-21 58121570012016 Te tjera transferime korrente bashkia vau dejes rikonstrusion argjinature, fshati curke, kon vazhdim nr 2253,dt 24.8.16, sit 27.10.2016, fat 2611, dt 27.10.2016. ser 34802611, proc kol 28.10.16, pvmd dt 28.10.16
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 2,152,480 2016-11-18 2016-11-21 58321570012016 Te tjera transferime korrente bashkia vau dejes ndertim ure pasarele HD kon vazhdim nr 2050,dt 10.8.16, sit 17.10.2016, fat 2610, dt 17.10.2016. ser 34802610, proc kol 17.10.16, pvmd dt 1710.16
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,753,910 2016-11-16 2016-11-17 11421660012016 Karburant dhe vaj Nd/Pastrimit Kamez Lik karburant kontr vazhd 140 dt 11.04.2016 fat 38492433 nr 2434 fh 25 dt 01.11.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,972,479 2016-11-16 2016-11-17 10921660012016 Karburant dhe vaj Nd/Pastrimit Kamez Lik karburant kontr vazhd 140 dt 11.04.2016 fat 348092608 nr 2608 fh 22 dt 06.10.2016
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) SHPRESA - AL Durres 4,739,436 2016-11-14 2016-11-15 2010060952016 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE LIK KONT NR 1 DT 12.07.2016BLERJE TRAVERSA DRURI HEKURUDHORE NORMALE DHE SPECIALE TE REJA FAT NR 923 DT 03.10.2016
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 212,832 2016-11-14 2016-11-15 5721018142016 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Luigj Gurakuqi Lik ushqime up 11 dt 26.04.2016 njfit 70 dt 17.05.2016 kontr11.02.2016 fat 29694930 nr 930
    Shtepia Botuese e Teksteve Mesimore (3535) SHPRESA - AL Tirane 112,200 2016-11-10 2016-11-11 11310110502016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011050 Shtepia tek Mesimore riparim rrjeti urdher prok nr 28. dat 4.11.16 prces verbal dat 4.11.16 fat nr 931 dt 8.11.16 seri 29694931 sit dat 8.11.16
    Bashkia Kamez (3535) SHPRESA - AL Tirane 813,796 2016-11-10 2016-11-11 70421660012016 Karburant dhe vaj Bashkia Kamez Lik karburant kontr vazhd 140 dt 11.04.2016 fat 38492431 nr 2432 fh 105 dt 01.11.2016
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 3,378,267 2016-11-01 2016-11-01 15021011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET Lik karburant kontr vazhd 05/03 dt 05.01.2016 fat 29694983 nr 983 fh 30 dt 11.07.2016
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 830,695 2016-11-01 2016-11-01 14921011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET Lik karburant kontr vazhd 856/5 dt 01.03.2016 fat 29694983 nr 983 fh 30 dt 11.07.2016
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 3,488,738 2016-11-01 2016-11-01 15121011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET Lik karburant kontr vazhd 1055/1 dt 23.03.2016 fat 29694983 nr 983 fh 30 dt 11.07.2016
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 421,080 2016-10-31 2016-10-31 35221011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl inerte kontr vazhd 2058 dt 26.05.2016 fat 29694915 nr 915 fh 39 dt 15.08.2016
    Shkolla Hoteleri Turizem, Tirane(3535) SHPRESA - AL Tirane 96,000 2016-10-31 2016-10-31 5810251482016 Shpenzime te tjera transporti Shkolla Mesme Hotel Turizem shp transp. up 28 dt 11.10.2016 pv f5 dt 12.10.2016 ft 579 dt 19.10.2016 s 4802578
    Drejtoria Vendore e Policise Tirane (3535) SHPRESA - AL Tirane 120,000 2016-10-27 2016-10-28 348310160202016 Shpenzime per te tjera materiale dhe sherbime operative 1016020, drej pol qarkut pagese ft shpenz transporti up 4166 dt 5.10.16 pv 5.10.16 ft 925 dt 17.10.16 sr 29694925
    Bashkia Kamez (3535) SHPRESA - AL Tirane 437,450 2016-10-26 2016-10-27 65221660012016 Karburant dhe vaj Bashkia Kamez Lik karburant kontr vazhd 140 dt 11.04.2016 fat 34802607 nr 2607 fh 95 dt 06.10.2016