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 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 1,493,616 2016-05-05 2016-05-06 3421660012016 Karburant dhe vaj Nd. Pastrim Gjelberim Kamez Blerje karburanti kont ne vazhdim 140 dt 11.04.2016 ft.58521 dt 11.04.2016 seria 27758521 fh nr 07.dt.11.04.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 2,073,345 2016-05-06 2016-05-06 3721660012016 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez Blerje karburanti kont ne vazhdim diference faturekont 140 dt 11.04.2016 ft.58521 dt 11.04.2016 seria 27758521 fh nr 07 dt 11.04.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 765,600 2016-05-05 2016-05-06 3621660012016 Sherbime te tjera 2166001 Nd.Pastrim Gjelberim Kamez riparime up.13 dt 25.04.2016 fo.25.04.2016 njof. fit28.04.2016 kont 15 dt 28.04.16 urdh. dorez.20 dt 03.05.2016 ft.3042 dt 03.05.2016 s 05243033 sit.dt.03.05.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 137,014 2016-04-28 2016-04-29 3021660012016 Karburant dhe vaj ND.Ujesjelles Bashkia Kamez Karburanti kont ne vazhdim 28 dt 18.01.2016 fat 58510 dt 18.01.2016 s27758510 fat 9621 dt 01.02.2016 s 277596212 fh 3 dt 01.02.2016
    Administrata Kopshte Cerdhe (3535) SHPRESA - AL Tirane 75,961 2016-04-29 2016-04-29 26921010542016 Karburant dhe vaj 2101054 QEZHF Blerje karburant kont vazhdim nr 62/4 date 22.01.2016 fat nr 960 date 04.04.2016 fh nr 6 date 04.04.2016
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,281,074 2016-04-25 2016-04-26 9921011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Blerje solar Kont ne vazhd 2703 dt 09.11.15 fat 959 dt 02.04.15 fh 10 dt 02.04.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,493,616 2016-04-25 2016-04-25 2721660012016 Karburant dhe vaj Ndermarja Pastrim Kamez blerje karburant kont ne vazhdim 28 dt 18.01.2016 ft,962 dt 01.02.2016 seria 27759620 fh nr 02 dt 01.02.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 786,172 2016-04-21 2016-04-21 23621660012016 Karburant dhe vaj Bashkia Kamez Blerje Karburant Up.nr.50 dt 08.02.2016 pv.dt.08.03.2016 rap. perf.16.03.2016 fit.94 dt 15.03.2016 kont 140 dt 11.04.2016 fat 58520 dt 11.04.2016 ser.27758520 fh.45 dt 11.04.2016pv. dorez.11.04.2016
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 191,549 2016-04-19 2016-04-20 1821018142016 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Luigj Gurakuqi marrje me qera kont 11.02.2016 fat 962 dt 06.04.2016 sr 29694962
    Universiteti Bujqesor (3535) SHPRESA - AL Tirane 43,200 2016-04-06 2016-04-07 13310110412016 Shpenzime per mirembajtjen e mjeteve te transportit UNIVERSITETI BUJQESOR TIRANE SHERBIM AUTOB. UP 45 DT 9.03.2016 FAT. 24 DT 15.03.2016 SERI 22489324
    Shtepia Botuese e Teksteve Mesimore (3535) SHPRESA - AL Tirane 96,672 2016-04-05 2016-04-06 2310110502016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011050 Shtepia tek Mesimore mat up 23.3.16 pv 25.3.16 ft 25.3.16 fh 25.3.16
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,934,240 2016-03-30 2016-03-31 2721011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET Karburant Kont ne vazhd 117/7 dt 30.03.2015 fat 538 dt 01.02.2016 sr 25670538 fh 4 dt 01.02.2016
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 85,132 2016-03-30 2016-03-31 1321018142016 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Luigj Gurakuq Marrje me qera Up 2 dt 20.01.2016 njof fit 09.02.2016 kont 11.02.2016 Fat 954 dt 01.03.2016 sr 29694954
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 990,585 2016-03-29 2016-03-30 6721011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Blerje solar Kont ne vazhd 2703 dt 09.11.15 Fat 543 sr 25670543 dt 22.02.2016 fh 5 dt 22.02.2016
    Administrata Kopshte Cerdhe (3535) SHPRESA - AL Tirane 375,060 2016-03-29 2016-03-29 11221010542016 Karburant dhe vaj 2101054 QEZHF blerje karburant kont 62/4 date 22.01.2016 fat nr 537 date 22.01.2016 fh nr 2 date 22.01.2016
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 244,296 2016-03-16 2016-03-17 721018142016 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Luigj Gurakuqi Mjete me qera Up 1 dt 08.01.2016 Njof fit 11.01.2016 kont 11.01.2016 fat 541 dt 18.02.2016 sr 25670541
    Shtepia Botuese e Teksteve Mesimore (3535) SHPRESA - AL Tirane 117,960 2016-02-18 2016-02-19 1410110502016 Shpenzime per mirembajtjen e paisjeve te zyrave 1011050 Shtepia tek Mesimore sh up 16.2.16 pv 16.2.16 ft 16.2.16
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,528,320 2016-02-17 2016-02-18 1721011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET Karburant kont ne vazhd 117/7 dt 30.03.15 fat 2694953 dt 13.01.16 fh 3 dt 13.01.2016
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,849,752 2016-02-17 2016-02-18 821011462016 Karburant dhe vaj 2101146 DRJET NR 1 E PUNT TE QYTET Blerje karburant kont ne vazhd 117/7 dt 30.03.15 fat 533 dt 05.01.2016 sr 25670533 fh 2 dt 05.01.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,019,043 2016-02-17 2016-02-18 1421660012016 Karburant dhe vaj 2166001 Ndernarja Pastrimit Kamez Blerje karburant kont ne vazhdim dt.28 dt 18.01.2016 fat 58509dt18.01.16 s 27758509 fh.nr.01 dt18.01.2016