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
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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 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
    Bashkia Kamez (3535) SHPRESA - AL Tirane 3,732,286 2016-08-19 2016-08-19 51921660012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Lik sit perf,rruga KUN M.Bajraktari Laknas, up 89,dt.28.2.15,pv dt.24.3.15,rap perf.dt.24.3.15,nj.fit.147,dt.24.3.15,kont 286,dt.8.5.15,sit perf.dt.10.6.15,fat 39,dt.12.10.15,seri 21471140,akt kolaud.dt.10.6.15
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 811,560 2016-08-17 2016-08-17 10921011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET k 1055/6 dt 13.5.16 ft 20.7.16 fh20.7.16
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 8,062,560 2016-08-17 2016-08-17 11421011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET k 1055/6 dt 13.5.16 ft 13.5.16 fh 13.5.16
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 839,820 2016-08-17 2016-08-17 11321011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET k 1055/6 dt 13.5.16 ft 14.6.16 fh 14.6.16
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 856,767 2016-08-17 2016-08-17 10821011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET karburant kv 1.3.16 nr 856/5 ft 25.4.16 &18.4.16 fh 25.4.16 & 25.4.16
    Bashkia Kamez (3535) SHPRESA - AL Tirane 401,516 2016-08-17 2016-08-17 51421660012016 Karburant dhe vaj 2166001 Bashkia Kamez Lik karburant kontr vazhd 140 dt 11.04.2016 fat nr 2402, seri 3849402, dt.01.08.2016, fh 83 dt 01.08.2016, pv md.dt.01.08.2016
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 8,040,480 2016-08-17 2016-08-17 11721011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET k 1055/6 dt 13.5.16 ft 15.8.16 fh 15.8.16
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,809,781 2016-08-17 2016-08-17 8021660012016 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez Lik karburant kontr vazhd 140 dt 11.04.2016 fat nr 2403, dt.01.08.2016, seri 38492403,fh 16 dt 01.08.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 118,800 2016-08-11 2016-08-12 50921660012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez shtrim iftari valias, up 258,dt.20.06.2016, PV form5, dt.22.06.2016, fat 2401,dt.01.07.2016, seri 38492401, urdh md. 272/1, dt.28.06.2016, PV md. dt.01.07.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,661,347 2016-08-03 2016-08-04 4732660012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez Hapje zhavorrim rrugesh sit. perf. mbajtur 5% fat 898 dt 04.07.16 seri 29694892 akt kol.25.05.2016, kont 373 dt 08.06.2015,kont shtese 137, dt.8.4.16, up.136 dt 7.4.16,njof.kont.138,dt.8.4.16,sit perf.dt.22.5.16
    Bashkia Kamez (3535) SHPRESA - AL Tirane 9,487,000 2016-08-02 2016-08-03 46721660012016 Shpenzime per kompensime te tjera te papaguara Bashkia Kamez Lik vendim gjyqesor, urdh brendshem 380, dt.22.07.2016, vend gj.apelit 7, dt.14.01.2010, vend gj.shk.pare 8880, dt.22.03.2008, akt marrev. dt.11.05.2015
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SHPRESA - AL Tirane 1,898,942 2016-08-02 2016-08-03 14310161102016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016110, SHKB e Ankesat, pagese ft mater e paisje teknike, vkm 741 dt 5.11.2014, udhezim 676 dt 5.12.14, urdher 12/1 dt 26.7.16 ft 1827 dt 27.7.16 sr 34801827 fh 08 dt 27.7.16
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,462,560 2016-07-28 2016-07-29 24121011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl inerte kontr vazhd 2058 dt 26.05.2016 fat 29694975 nr 975 fh 21 dt 27.05.2016
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 2,320,560 2016-07-28 2016-07-29 24521011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl inerte kontr vazhd 2058 dt 26.05.2016 fat 29694988 nr 988 fh 29 dt 13.07.2016
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 830,689 2016-07-22 2016-07-27 9621011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET Lik Karburant kontr vazhd 117/7 dt 30.03.2015 fat 29694906 fh 18
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,923,863 2016-07-21 2016-07-22 6821660012016 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez Lik karburant kontr vazhd 140 dt 11.04.2016 fat 34801617 nr 1617, dt.01.07.2016, fh 14 dt 01.07.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 426,409 2016-07-19 2016-07-20 4291660012016 Karburant dhe vaj Bashkia Kamez Lik karburant kontr vazhd 140 dt 11.04.2016 fat 34801616 nr 1616 fh 73 dt 01.07.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 60,000 2016-07-18 2016-07-19 43021660012016 Shpenzime te tjera transporti 2166001 Bashkia Kamez Lik lavazh makine up 23 dt 13.01.2016 pv 13.01.2016 pvmd 30.06.2016 fat 348020606
    Bashkia Tirana (3535) SHPRESA - AL Tirane 4,197,559 2016-07-07 2016-07-08 91621010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit perf vazhd punimesh ne bulevardin e kashari Kont 1534/4 dt 06.07.15 sit perf 18.03.16 fat 29694880 dt 18.04.16 t
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,946,069 2016-07-07 2016-07-08 5521660012016 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez Blerje karburanti kont ne vazhdim 140 dt 11.04.2016 fat 2603, dt 03.06.2016 seri 34802603 fh nr 13.dt.03.06.2016