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 JUNIK All 1,508,747,335.00 306 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 Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) JUNIK Tirane 12,912,981 2015-05-25 2015-05-25 23010160792015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 466,DREJTORIA E PERGJITHSHME E POLICISE, GARANCI 5% KON 40/4 D 7/6/11, AMENDAMENT 330/1 D 20/11/12, PV 191 D 5/3/14, PV 11/5/15, SHKRESE LIK 2764 D 21/5/15
    Bashkia Lezhe (2020) JUNIK Lezhe 1,453,181 2015-05-20 2015-05-21 26921270012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 40 DT 20.05.2015
    Bashkia Lezhe (2020) JUNIK Lezhe 1,912,311 2015-05-20 2015-05-21 26821270012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 39 DT 20.05.2015
    Spitali Lezhe (2020) JUNIK Lezhe 500,760 2015-05-19 2015-05-20 15710130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 37 DT 30.04.2015
    Bashkia Lezhe (2020) JUNIK Lezhe 46,458 2014-12-24 2015-05-19 67421270012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT.12 DT.28.07.2014
    Komuna Bushat (3333) JUNIK Shkoder 1,374,000 2015-05-13 2015-05-13 12327640012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 2764001 KOMUNA BUSHAT ft15231182/5/6 dt 11.05.2015
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 2,755,462 2015-05-12 2015-05-13 9610130602015 Shpenz. per rritjen e AQT - orendi zyre 1013060 PSIKIATRI PAISJE HOTELERIE FAT NR 37 DAT 05.05.2015
    Bashkia Lezhe (2020) JUNIK Lezhe 6,424,983 2015-05-07 2015-05-08 22821270012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 3 DT 06.05.2015
    Bashkia Lezhe (2020) JUNIK Lezhe 6,092,502 2015-05-07 2015-05-08 22721270012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 4 DT 06.05.2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 58,399 2015-04-28 2015-04-30 12810160312015 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE LEZHE LIK FAT.32 DT.09.04.2015
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 2,534,591 2015-04-29 2015-04-30 8610130602015 Shpenz. per rritjen e AQT - orendi zyre 1013060 PSIKIATRI PAISJE HOTELERIE FAT NR 36 DAT 28.04.2015
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 10,171,299 2015-04-29 2015-04-30 8410130602015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013060 PSIKIATRI NDERTIM SPITALIT TE RI FAT NR 1 DAT 27.04.2015
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 5,881,946 2015-04-16 2015-04-17 7210130602015 Shpenz. per rritjen e AQT - orendi zyre 1013060 PSIKIATRI PAISJE HOTELERIE FAT NR 35 DAT 15.04.2015
    Spitali Lezhe (2020) JUNIK Lezhe 517,709 2015-04-15 2015-04-16 12110130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 27 DT 31.03.2015
    Bashkia Lezhe (2020) JUNIK Lezhe 18,103,257 2015-04-10 2015-04-10 15221270012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 31 DT 08.04.2015
    Bashkia Lezhe (2020) JUNIK Lezhe 6,094,668 2015-04-10 2015-04-10 15121270012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE PAG FAT NR 30 DT 08.04.2015
    Akademia e Fiskultures (3535) JUNIK Tirane 7,101,586 2015-03-25 2015-03-26 6610110482015 Shpenz. per rritjen e AQT - ndertesa rezidenciale Universiteti Sporteve rik kv 25.10.13 nr 22859 fat 10.3.2015 sit 5 10.3.15 nrs 17234775
    Bashkia Lezhe (2020) JUNIK Lezhe 5,600,266 2014-12-26 2015-03-24 68621270012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.26 DT.24.12.2014
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 106,756 2015-03-10 2015-03-12 7710160312015 Furnizime dhe sherbime me ushqim per mencat KOM POLICISE LEZHE LIK FAT.22 DT.06.03.2015
    Spitali Lezhe (2020) JUNIK Lezhe 507,180 2015-03-06 2015-03-06 6910130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 21 DT 28.02.2015