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
    Aparati i Ministrise se Brendshme (3535) FUSHA Tirane 57,038,589 2015-11-26 2015-11-27 48810160012015 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 1 dt 16.11.15, ft 63 dt 20.11.15 seri 19664065 urdher 46 dt 27.7.15, memo 1181/11 dt 25.11.15dhe 5% garanci
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FUSHA Tirane 1,380,381 2015-11-23 2015-11-25 61710260012015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Ministria Mjedisit tvsh sh 2.11.15 fat 10.9.15
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FUSHA Tirane 1,548,564 2015-11-23 2015-11-25 69210260012015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Ministria Mjedisit tvsh sh 17.11.15 fat 12.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 651,209 2015-11-24 2015-11-24 247310130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT ,punime sherbimi, kon vazh 2641/3 d 14/5/15, fat 5041 d 31/10/15 s 19664052, sit 31/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,633,055 2015-11-13 2015-11-16 242310130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT GJELBERIM, KON VAZH 2641/3 D 14/5/15, FAT 41 D 30/9/15 S 19664042,SIT 30/9/15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FUSHA Tirane 3,862,320 2015-11-11 2015-11-12 62210120012015 Shpenz. per rritjen e AQT - objekte me vlere historike 1012001 MINISTRIA KULTURES Restaurim varrezave kont.2856 dt.08.06.15 ft.48 dt.30.10.15 serial 19664050 sit.pjesor punimesh 1 dt.30.10.15
    Bashkia Tirana (3535) FUSHA Tirane 17,016,499 2015-11-04 2015-11-05 138821010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE SIT PASTRIM KONT NE VAZHD 12568/7 DT 01.12.14 SIT 7 DT 30.06.2015 FAT 05713688 DT 08.07.15
    Bashkia Tirana (3535) FUSHA Tirane 9,558,951 2015-11-02 2015-11-04 136721010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE rik rruga agush gjergjevioca kont ne vazhd 82/5 dt 30.11.12 sit perf 17.11.13 fat 05713972 dt 01.05.14 pv kolaudim 16.12.13
    Sanatoriumi Tirane (3535) FUSHA Tirane 54,000 2015-10-22 2015-10-23 57310130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi evadim mbetje urbane vazhdim kontr.225 dt. 04.03.2015 FAT.313(05713696) DT. 31.07.2015
    Sanatoriumi Tirane (3535) FUSHA Tirane 54,000 2015-10-22 2015-10-23 57210130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi evadim mbetje urbane vazhdim kontr.225 dt. 04.03.2015 FAT.297(05713680) DT.30.06.2015
    Bashkia Tirana (3535) FUSHA Tirane 4,360,393 2015-10-14 2015-10-15 104121010012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 BASHKIA TIRANE Garanci Blloku 17 Kont 5170 dt 27.05.08 Pv 14.10.11 Sit perf 26.06.09 pv kola 06.10.09
    Sanatoriumi Tirane (3535) FUSHA Tirane 54,000 2015-10-13 2015-10-14 52910130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi evadim mbetje urbane vazhdim kontr.225 dt. 04.03.2015 fat.281(05713664) dt. 30.05.2015
    Bashkia Divjake (0922) FUSHA Lushnje 47,183,688 2015-10-02 2015-10-12 27121470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER RIVITALIZIM I SHESHIT QENDROR,TROTUAREVE DHE AKSIT KRYESOR SIPAS KONTRATE NR.1298 DT.15.05.2015,FATURE NR.SERIAL19664040
    Bashkia Tirana (3535) FUSHA Tirane 17,690,122 2015-09-28 2015-09-29 106221010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE Pastrim Kont ne vazhd 12568/7 dt 01.12.14 fat 05713669 dt 08.06.15 sit 6 dt 31.05.2015
    Bashkia Tirana (3535) FUSHA Tirane 17,115,517 2015-09-28 2015-09-29 106121010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE Pastrim Kont ne vazhd 12568/7 dt 01.12.14 fat 05713660 dt 11.05.15 sit 5 dt 30.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,083,560 2015-09-25 2015-09-25 198010130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT Barna Kont ne vazhd 2641/3 d 14/5/15, fat 27 d 31/8/15 s 19664027,sit 31/8/15
    Autoriteti Rrugor Shqiptar (3535) FUSHA Tirane 3,591,800 2015-09-02 2015-09-04 128310060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa 7106 dt. 31.08.15 Diference - Sit 3 Fat Nr. 316 dt. 03.08.15 ser 05713699 Kontrata Nr 3279/10 dt 30.09.13
    Bashkia Tirana (3535) FUSHA Tirane 4,000,000 2015-08-25 2015-08-25 82921010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE Pastrim qytet KOnt ne vazhd 12568/7 dt 01.12.14 sit 2 dt 31.01.2015 fat 05713585 dt 07.07.2015
    Bashkia Tirana (3535) FUSHA Tirane 17,001,595 2015-08-24 2015-08-25 84321010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE Pastrim qytet Kont ne vazhd 12568/7 dt 01.12.14 sit 4 dt 31.03.15 fat 05713599 dt 06.04.15
    Bashkia Tirana (3535) FUSHA Tirane 14,022,590 2015-08-24 2015-08-25 84221010012015 Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE Pastrim qytet Kont ne vazhd 12568/7 dt 01.12.14 sit 3 dt 28.02.15 fat 05713595 dt 13.03.15