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.
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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 Bajram Curri (1836) SHPRESA - AL Tropoje 10,664,134 2016-07-07 2016-07-07 36221450012016 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Tropoje rikonstruksion godina Bashkise Tropoje kontrate dt 21.12.2015 situacion date 31.05.2016 fate 909 date 313.05.2016
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 223,473 2016-06-29 2016-06-30 3121018142016 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Luigj Gurakuqi Lik mjete me qera transporti kont 11.02.2016 fat 910 dt 03.06.2016 sr 29694910
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 63,849 2016-06-29 2016-06-30 3221018142016 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Luigj Gurakuqi Lik mjete me qera transporti kont 11.02.2016 fat 980 dt 21.06.2016 sr 29694980
    Gjykata e rrethit Durres (0707) SHPRESA - AL Durres 1,490,400 2016-06-28 2016-06-28 29310290152016 Shpenz. per rritjen e AQT - paisje kompjuteri 1029015 GJYKATA E RRETHIT BLERJE PAJISJE IT
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 3,538,560 2016-06-28 2016-06-28 7921011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET Lik karburant kontr vazhd 856/5 dt 01.03.2016 fat 25670546 nr 546 fh 10 dt 10.03.2016
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 4,975,920 2016-06-28 2016-06-28 7821011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET Lik karburant kontr vazhd 856/5 dt 01.03.2016 fat 29694956 nr 956 fh 14 dt 29.03.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 376,614 2016-06-24 2016-06-27 37721660012016 Karburant dhe vaj Bashkia Kamez Blerje Lik karburant kontr vazhd 140 dt 11.04.2016 fat 34802602 fh 61 dt 03.06.2016
    Komisioni Qendror i Zgjedhjeve (3535) SHPRESA - AL Tirane 414,000 2016-06-17 2016-06-17 16610730012016 Shpenzime per qiramarrje mjetesh transporti KQZ Shpenz autobuz me qera, UP 20, dt.04.04.2016, ft.of. 04.04.2016, vlers.perf. dt.06.04.2016, nj.fit.13.04.2016, fat nr.78, dt.14.06.2016, seri 22489431
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 238,462 2016-06-15 2016-06-16 17321011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl solar kontr vazhd 2703 dt 09.11.2015 fat 05243034 fh 16 dt 06.05.2016
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 250,860 2016-06-15 2016-06-16 17421011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl solar kontr vazhd 2703 dt 09.11.2015 fat 05243035 fh 18 dt 09.05.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,831,656 2016-06-10 2016-06-13 5021660012016 Karburant dhe vaj Bashkia Kamez Blerje karburanti kont ne vazhdim 140 dt 11.04.2016 fat 801603, dt 03.05.2016 seri 34801603 fh nr 9.dt.03.05.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) SHPRESA - AL Tirane 3,387,720 2016-06-06 2016-06-07 6621018152016 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia e Parqeve dhe rekreacionit Bl pajisje kompjuterike up 384/2 dt 17.03.2016 pv 29.03.2016 njfit 384/7 dt 07.04.2016 kontr 384/9 fat 29694963 fh 5
    Bashkia Kamez (3535) SHPRESA - AL Tirane 415,063 2016-06-07 2016-06-07 33821660012016 Karburant dhe vaj Bashkia Kamez Blerje karburanti kont ne vazhdim 140 dt 11.04.2016 fat 801602, dt 03.05.2016 seri 34801602 fh nr 51.dt.03.05.2016, PV md. dt. 03.05.2016
    Bashkia Tirana (3535) SHPRESA - AL Tirane 15,000,000 2016-06-01 2016-06-02 64821010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Vazhd punimesh ne nder e bulevardit te Kasharit Kont ne vazhd 1534/4 dt 06.07.2015 Sit perf 10.07.15-18.03.2016 fat 29694880 dt 18.04.16 Akt marreveshje 253/1 dt 07.01.16
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 587,408 2016-06-01 2016-06-01 15421011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl solar kontr vazhd 2703 dt 09.11.2015 fat 29694966 fh 13 dt 21.04.2016
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 795,012 2016-05-20 2016-05-20 13421011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Blerje solar kontr vazhd 2703 dt 09.11.2015 fat 547 dt 25670547 fh 7 dt 16.03.2016
    Bashkia Bajram Curri (1836) SHPRESA - AL Tropoje 10,932,175 2016-05-17 2016-05-17 26721450012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje rikonstriuksion godina e BAshkise kontrate dt 21.12.2015 situacion dt 30.04.2016 fft nr 35 dt 30.04.2016
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 212,832 2016-05-13 2016-05-16 2421018142016 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Luigj Gurakuqi Marrje me qera transporti kont 11.02.2016 fat 969 dt 05.05.2016 sr 29694969
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 830,526 2016-05-13 2016-05-16 12921011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Blerje solar kont 2703 dt 09.11.2015 fat 547 dt 16.03.2016 fh 7 dt 16.03.2016
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,511,353 2016-05-04 2016-05-10 5121011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET kARBURANT kONT 117/7 DT 30.03.2015 FAT 542 DT 22.02.2016 SR 25670542 FH 6 DT 22.02.2016