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 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 373,021 2016-02-17 2016-02-18 9221660012016 Karburant dhe vaj 2166001 Bashkia Kamez Blerje karburant kont ne vazhdim dt.28 dt 18.01.2016 fat 9619 dt 01.02.2016 s 27758619 fh.6 dt 01.02.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 340,305 2016-02-11 2016-02-12 7121660012016 Karburant dhe vaj 2166001 Bashkia Kamez Blerje karburant kont nr 28 dt 18.01.2016 njof. fit 29 dt 18.01.2016 up.27 dt 18.01.2016 fat 58508 dt 18.01.2016 s 27758508 fh. nr 1 dt 18.01.2016 pv.18.01.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 2,330,458 2016-02-11 2016-02-12 1121660012016 Karburant dhe vaj 2166001 ND.Pastrim Gjelberim Kamez Blerje karburant kont 210 dt 24.04.2015 ft.03.11.2015,01.12.2015 s 21471944,27759605 fh19 dt 03.11.2015 fh.20 dt 01.12.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 8,545,364 2016-01-29 2016-02-01 311660012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166001 Bashkia Kamez Hapje zhavorrim rrugesh sit. perf. mbajtur 5% fat 16 dt 29.12.15 s 22489316 akt kol.19.12.2015 pv. form.5 dt 05.06.15 fit.354 dt 06.06.15 kont 373 dt 08.06.2015 up.316 dt 13.05.15
    Qendra Sociale Balashe Elbasan (0808) SHPRESA - AL Elbasan 894,578 2015-12-31 2016-01-14 PT15821090172015 Shpenz. per rritjen e AQT - ndertesa shkollore 2109017 Qendra Soc Balashe riparim tarace
    Bashkia Kamez (3535) SHPRESA - AL Tirane 390,516 2015-12-31 2016-01-14 601660012015 Sherbime te tjera Nd Ujesjells Kamez Punime te rrjetit shperndares rr. A.Hajdari relac.24.12.2015 pv.24.12.15 pv.29.12.15 urdh.brend.29.12.15 situac.29.12.2015 amd.29.12.2015 fat 548 dt 29.12.15 s.22490543 fh. nr 33 dt 29.12.2015
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,403,396 2015-12-31 2016-01-12 38421011552015 Shpenzime per mirembajtjen e mjeteve te transportit 2101155 DREJT NR 2 PUNETINERTE KONT 1200 DT 15.08.12 FAT 53 DT 84146468 DT 30.10.12 FH 29 DT 30.10.12
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 115,200 2015-12-31 2016-01-12 3831011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET materiale,up nr 3277 dt 29.12.2015,pv dt 29.12.2015,fat nr 48 dt 29.12.2015,seri 21471248,fh nr 6 dt 29.12.2015
    Qendra Sociale Balashe Elbasan (0808) SHPRESA - AL Elbasan 99,840 2015-12-31 2015-12-31 PT15421090012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109017 Qendra Soc Balashe kolltuqe
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 816,480 2015-12-30 2015-12-31 35721011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET lik solar,vazhd kontr 2703 dt 9.11.2015,fat 532 dt 24.12.2015 seri 25670532,fl hyr nr 21 dt 24.12.2015
    Bashkia Tirana (3535) SHPRESA - AL Tirane 8,664,809 2015-12-31 2015-12-31 239621010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE rndertim bulevart kashari kont 22724 dt 29.12.2015 sit 30.10.15 fat 22489315 dt 04.12.15
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,000,000 2015-12-30 2015-12-31 37021011552015 Shpenzime per mirembajtjen e mjeteve te transportit 2101155 DREJT NR 2 PUNET lik beton,vazhd kontr 2910 dt 24.11.2015,fat 545 dt 28.12.2015 seri 22490545,fl hyr nr 22 dt 28.12.2015
    Bashkia Koplik (3323) SHPRESA - AL M.Madhe 734,400 2015-12-29 2015-12-30 28721300012015 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia (blerje kompjutera,prinetera,projektor etj.)fat.nr9337,dt.18.12.2015,ser.27759337)fature nr.ser.00542788
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 1,424,954 2015-12-29 2015-12-30 45721570012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 bashkia vau dejes likuj fat nr 22490546 dt 28.12.2015
    Qendra Sociale Balashe Elbasan (0808) SHPRESA - AL Elbasan 894,578 2015-12-28 2015-12-29 15821090172015 Shpenz. per rritjen e AQT - ndertesa shkollore 2109017 Qendra Soc Balashe riparim tarace
    Qendra Sociale Balashe Elbasan (0808) SHPRESA - AL Elbasan 99,840 2015-12-24 2015-12-28 15421090172015 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109017 Qendra Soc Balashe kolltuqe
    Bordi i Kullimit Lezhe (2020) SHPRESA - AL Lezhe 355,005 2015-12-24 2015-12-28 28410050742015 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BORDI I KULLIMIT LEZHE lik fat.28 dt.02.12.2015 REHAB I REZERV TROJEZ MIRDITE
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 600,000 2015-12-24 2015-12-28 28321011462015 Uniforma dhe veshje te tjera speciale 2101146 DREJT NR 1PUNETNR veshmbathje Up 3373/1 dt 15.12.2015 ftese oferte 16.12.2015 njof fit 3373/1 dt 18.12.15 fat 952 dt 22.12.15 sr 29694952 dh 6 dt 23.12.2015
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 199,056 2015-12-24 2015-12-28 9521018142015 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Liuigj Gurakuqi Marje me qera mjete transporti vazhd kont 30.01.15 Fat 529 dt 24.12.15 Sr 25670529
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 9,932,980 2015-12-23 2015-12-24 44221570012015 Te tjera transferime korrente bashkia vau dejes likuj fat nr 22490544 dt 19.12.2015