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 "ROZAFA" All 151,683,518.00 62 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
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2017-11-14 2017-11-15 11910100952017 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 36 DT 10.11.2017 ,KONTRATA NR 2168/5 DT 29.12.2016,SHKRESE NR 30285/1 DT 23.12.2016 TE DPD, QERA OBJEKTI PER MUAJIN NENTOR 2017
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2017-10-11 2017-10-12 10910100952017 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK NR 14 DT 06.10.2017,SHRESA NR 30285/1 DT 23.12.2016 DPD,SHTESE KONTRATE NR 2168/5 DT 29.12.2016
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2017-09-11 2017-09-12 10010100952017 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT NR 46 DT 08.09.2017,SHTESE KONTRATE NR 2168/5 DT 29.12.2016,SIPAS SHKRESES NR 30285/1 DT 23.12.2016
    Aparati i Ministrise se Ekonomise(3535) "ROZAFA" Tirane 2,261,075 2017-09-11 2017-09-12 55810040012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1004001 MZHETTS kthimi i vleres se garancise se kontrates se qirase, Urdher n 4153/3 dt 28.7.17, shkrese dt 25.7.17, kont n 2368 dt 11.11.2015
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2017-08-18 2017-08-22 8810100952017 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 35 DT 10.08.2017,SHTESE KONTRATE NR 2168/5 DT 29.12.2016,SHKRESE NR 30285/1 DT 23.12.2016 DPD,QERA OBJEKTI
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2017-08-01 2017-08-02 8210100952017 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT NR 16 DT 05.07.2017,SHTESE KONTRATE NR 2168/5 DT 29.12.2016,SHKRESE NR 30285/1 DT 23.12.2016
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2017-07-11 2017-07-12 7210100952017 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.4 ME SERI 42023954 DT.18.06.2017,SHKRESA NR.30285/1 DT.23.12.2016 EDPD,SIPAS SHTESES SE KONTR.NR 2168/4 DT.29.12.2016 QERA OBJEKTI
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2017-06-02 2017-06-05 6010100952017 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 39 DT 08.05.2017,SHTESE KONTRATE NR 2168/5 DT 29.12.2016,SIPAS SHKRESES NR 30285/1 DT 23.12.2016 TE DPD
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) "ROZAFA" Tirane 14,400 2017-05-25 2017-05-26 17010050012017 Te tjera materiale dhe sherbime speciale MBZHRAU,602,pritje per te huaj,memo dt 13.02.2017,urdh prok 70/1 dt 01/03/2017,ftes of 1564/2 dt 01.03.2017,PV 1 dt 01.03.2017,tender i vogel dt 02.03.2017,njoft fit dt 02.03.2017,fat 1167 dt 21.04.2017/s48385909
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) "ROZAFA" Tirane 63,800 2017-05-11 2017-05-12 14410050012017 Te tjera materiale dhe sherbime speciale MBZHRAU,602,pritje per te huaj(Dreke zyrtare),UP 56/1 dt 15.02.2017,Ftesa per ofert 1154/2 dt 15.02.2017,PV nr 1 dt 15.02.2017,PV nr 2 dt 16.02.2017,Tender i vogel dt 16.02.2017,Njoftim fituesi dt 16.02.2017,fatnr 1019 dt 16.02.17/s45303969
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2017-05-04 2017-05-05 5010100952017 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT NR 25 DT 06.04.2017,SIPAS SHTESE KONTRATE NR 2168/5 DT 29.12.2016,SHKRESE NR 30285/1 DT 23.12.2016
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2017-03-15 2017-04-03 1710100952017 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 16 DT 09.03.2017,SIPAS SHTESE KONTRATE NR 2168/5 DT 29.12.2016,SIPAS SHKRESES NR 30285/1 DT 23.12.2016
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2017-02-09 2017-02-10 1410100952017 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.03 DT.07.02.2017 N=ME SERI 42023903 SIPAS KONTR.2168/5 DT.29.12.2016 QERA OBJEKTI
    Aparati Drejt.Pergj.Tatimeve (3535) "ROZAFA" Tirane 20,696,975 2017-01-31 2017-02-01 30210100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit dt 30.1.2017, shkresa nr 36367 dt 4.11.2016
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2017-01-23 2017-01-25 710100952017 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.39 DT.06.01.2017 ME SERI 38869990,SIPAS SHTESES SE KONTR.NR.2168/5 DT.29.12.2016 SHPENZIME QERAJE,SHKRESA 30285/1 DT.23.12.2016 E DPD
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2016-12-29 2016-12-30 16310100952016 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.38 DT.29.12.2016,SERIA 38869989,SHTESE KONTR.2168/5 DT.29.12.2016,SIPAS SHKRES 30285/1 DT.23.2.2016 TE DPD
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "ROZAFA" Tirane 14,561,278 2016-11-24 2016-11-25 20410051172016 Te tjera transferta tek individet 606 AZHBR Subvencion deri 50% te vleres se projektit, VKM 91-10.02.2016, Udhez 2-17.02.2016, K.G 762/6-28.06.2016,SH.K762/8-30.09.2016,A.Pag3094-24.11.2016.Makineri/paisje/agregate per dh.frig dhe amb.e perp.ROZAFA
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2016-11-16 2016-11-17 14110100952016 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.16 DT.11.11.2016,ME SERI 38869967 SIPAS KONTR.1402/4 DT.01.12.2015
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "ROZAFA" Tirane 5,438,722 2016-10-24 2016-10-24 16810051172016 Te tjera transferta tek individet 606 AZHBR Subvencion deri 50% te vleres se projektit,VKM 91-10.02.2016, Udhez 2-17.02.2016, K.G 762/6-28.06.2016,SH.K 762/8-30.09.2016,A.Pag 2498-21.10.2016.Makineri/paisje dhe agregate per dhomat frig. dhe amb/perp.te peshkut. ROZAFA SHPK
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2016-10-14 2016-10-17 12610100952016 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.634 DT.26963429 DT.30.09.2016