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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    •  * 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 "SSX" All 94,600,141.00 344 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
    Komisioni i Prokurimit Publik (3535) "SSX" Tirane 21,740 2015-04-14 2015-04-14 8410870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim,operat.ekonom. urdh brendsh 58 dt 19.02.2015,vendim KPP nr 69/2015 dt 06.03..2015
    Cirku Kombetar (3535) "SSX" Tirane 114,854 2015-04-10 2015-04-10 3710120922015 Sherbime te sigurimit dhe ruajtjes 1012090 CIRKU KOMBETARE kont.695 dt.31.12.14 ft.211902377 nr.90 dt.31.03.15
    Prokuroria e rrethit TIrane (3535) "SSX" Tirane 253,561 2015-04-02 2015-04-03 4710280022015 Sherbime te sigurimit dhe ruajtjes 602,Prokuroria Pergjithshme ,roje, up 12/1 d 10/2/15, njf 17/2/15, kon 2276/1 d 18/2/15, fat 65 d 23/3/15 s 21190212
    PIU Ndertimi i Portit te Peshkimit Durres (3535) "SSX" Tirane 2,000 2015-04-03 2015-04-03 2010059162015 Shpenz. per rritjen e te tjera AQT 1005916, proj port peshk durres, roje civile tvsh, m/ mars,fat sr 21190233 nr 86 dt 31.03..2015 u.pagese dt 02.04..2015, kont dt 26.01.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) "SSX" Tirane 112,200 2015-03-16 2015-03-17 4810050012015 Sherbime te sigurimit dhe ruajtjes 1005001 602-Ministria Bujqesise,MBZHRAU- sherbime ruajtje objekti m/shkurt,20%shtese kont nr 9060/2 ,fat nr 35 dt 18.02..2015,seri 16799982
    PIU Ndertimi i Portit te Peshkimit Durres (3535) "SSX" Tirane 4,000 2015-03-17 2015-03-17 1810059162015 Shpenz. per rritjen e te tjera AQT 1005916, proj port peshk durres, roje civile tvsh, m/shkurt,fat sr 16799988 nr 41 dt 28.02.2015 u.pagese dt 13.03.2015, kont dt 26.01.2015
    Komisioni i Prokurimit Publik (3535) "SSX" Tirane 261,451 2015-03-09 2015-03-10 5010870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim ,operat.ekonom. urdh brendsh 28 dt 23.02.2015,vendim KPP nr 33/2015 dt 12.02..2015
    Komuna Golem (3513) "SSX" Kavaje 164,400 2015-03-06 2015-03-09 5824750012015 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIKUJDIM FAT NR40 DT 28.02.2015 NR SERIE 16799987 TE KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) "SSX" Kavaje 164,400 2015-03-06 2015-03-09 5724750012015 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIKUJDIM FAT NR15 DT 31.01.2015 NR SERIE 16799962 TE KONTRATES SE PLANIFIKUAR
    Komuna Golem (3513) "SSX" Kavaje 164,400 2015-03-06 2015-03-09 5624750012015 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIKUJDIM FAT NR 289 DT 18.12.2014 NR SERIE 16799932 TE KONTRATES SE PLANIFIKUAR
    Prokuroria e rrethit TIrane (3535) "SSX" Tirane 137,576 2015-03-06 2015-03-09 3010280022015 Sherbime te sigurimit dhe ruajtjes 602,Prokuroria RRethit Tirane ,roje, kontr shtes vazh 18062 d 31/12/14,fat 42 d 28/2/15 s 16799989
    Cirku Kombetar (3535) "SSX" Tirane 252,000 2015-03-05 2015-03-05 2210120922015 Sherbime te sigurimit dhe ruajtjes 1012090 CIRKU KOMBETARE Sherbim te sigurimit dhe ruajtjes Up692 dt.30.12.14 kont.695 dt.31.12.14 ft.nr 51 dt 28.02.2015 sr 16799998
    Prokurori Apeli Tirane (3535) "SSX" Tirane 137,576 2015-03-04 2015-03-05 19102803720151 Sherbime te sigurimit dhe ruajtjes 1028037 602, Prokuroria Gjyk Apelit Tirane,ROJE KON vazhd 1324 d 31/12/14,fat 43 d 28/2/15 s 16799990
    Aparati prokurorise se pergjitheshme (3535) "SSX" Tirane 137,576 2015-03-03 2015-03-04 3610280012015 Sherbime te sigurimit dhe ruajtjes 1028001 602,Prokuroria Pergjithshme,ROJE, KON SHTES VAZH 4282/1 D 31/12/14,FAT 16799991 D 28/2/15
    Prokurori Apeli Tirane (3535) "SSX" Tirane 327,112 2015-03-03 2015-03-04 1910280372015 Sherbime te sigurimit dhe ruajtjes 1028037 602, Prokuroria Gjyk Apelit Tirane,ROJE KON AMENDAMENT ,SHKRES 1233 D 16/12/14,FAT 287 D 16/12/14 S 16799930
    Drejtoria e Pyjeve Tirane (3535) "SSX" Tirane 945,792 2015-03-03 2015-03-03 2510260032015 Sherbime te sigurimit dhe ruajtjes 1026003 Drejtoria Sherbimit Pyjoruje roje k 13.8.14 fta 31.1.2015 ; 28.2.2015
    Shkolla Shqiptare e Administratës Publike (3535) "SSX" Tirane 81,000 2015-02-20 2015-02-20 1810870142015 Sherbime te sigurimit dhe ruajtjes 1087014 Shkolla Shqip Admin publ,lik sig ruajtje urdh prok nr 19/1 dt 17.11.2014,ftese 19.11.20014,njoft fit 20.11.2014,kontr 20/1 dt 4.02.2015,fat 31 dt 10.02.2015 seri 16799978
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) "SSX" Tirane 232,800 2015-02-18 2015-02-19 2810050012015 Sherbime te sigurimit dhe ruajtjes 1005001 602-Ministria Bujqesise,MBZHRAU- roje objekti janar 2015,20% shtese kont nr 9060/2 dt 31.12.14, U.P. nr 577 dt 31.12.2014,Form I kont nr 9060/1,fat nr 17 dt 31.01..2015,seri 16799964
    Cirku Kombetar (3535) "SSX" Tirane 279,000 2015-02-16 2015-02-17 1610120922015 Sherbime te sigurimit dhe ruajtjes 1012090 CIRKU KOMBETARE Sherbim te sigurimit dhe ruajtjes Up692 dt.30.12.14 kont.695 dt.31.12.14 ft.16799974 nr.27 dt.31.01.15 periudha 01-31.01.15
    Prokuroria e rrethit TIrane (3535) "SSX" Tirane 236,964 2015-02-09 2015-02-10 1810280022015 Sherbime te sigurimit dhe ruajtjes 602,Prokuroria Pergjithshme ,roje, ft negoc 18061 d 31/12/14,kon shtese 18062 d 31/12/14, fat 12 d 31/1/15 s 16799959