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 ALB - SHPRESA All 378,138,817.00 91 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
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 2,659,544 2017-09-14 2017-09-18 96210060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6666/2 dt 28.08.2017 Diference Sit Nr.9 Fat Nr. 226 dt 24.08.2017 ser 85389235 Kontrata Nr.4545/5 dt 10.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 5,164,060 2017-08-30 2017-09-04 83710060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6666/1 dt 28.08.2017 Sit Nr.9 Fat Nr. 226 dt 24.08.2017 ser 85389235 Kontrata Nr.4545/5 dt 10.10.2016
    Zyra e Punes Tirane (3535) ALB - SHPRESA Tirane 826,500 2017-08-28 2017-08-29 73010250352017 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, ALB Shpresa, korrik 2017, vkm 47 dat 16.1.2008, kont 1959 dt 29.06.2017, urdher lik 18.08.2017
    Universiteti Politeknik (3535) ALB - SHPRESA Tirane 21,600 2017-08-11 2017-08-14 114410110402017 Shpenzime per te tjera materiale dhe sherbime operative Universiteti politeknik sherbim p verbal emergjence 26.7.17 fat 26.7.17 seri 85389232
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 2,777,016 2017-08-08 2017-08-11 76710060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.5571/1 dt 07.08.2017 Sit Nr.8 Fat Nr. 220 dt 06.07.2017 ser 85389229 Kontrata Nr.4545/5 dt 10.10.2016
    Bashkia Kukes (1818) ALB - SHPRESA Kukes 2,444,822 2017-07-25 2017-07-26 63421250012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore sit perf nr 3 Rehab i kanalit uzines te K nr87dt27.12.2016 Ft 222seri85389231dt10.07.2017 akt kolaudimi ÇMD dt 26.06.2017Bashkia Kukes
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 5,413,194 2017-06-14 2017-06-27 57610060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.4624/1 dt 13.06.2017 Sit Nr.7 Fat Nr. 216 dt 05.06.2017 ser 85389225 Kontrata Nr.4545/5 dt 10.10.2016
    Gjykata e larte (3535) ALB - SHPRESA Tirane 399,600 2017-06-12 2017-06-13 16910290412017 Shpenzime per mirembajtjen e objekteve ndertimore 1029041 GJYKATA E LARTE 2017 lik mirmbajtje godine up nr 44 dt 29.05.2017 kontrat nr 35 dt 01.06.2017 ft 218 ser 85389227 fh nr 46 dt 06.06.2017 akt marrje ne dorzim 06.06.2017
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 6,543,274 2017-05-25 2017-06-01 46510060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.3849/1 dt 18.05.2017 Sit Nr.6 Fat Nr. 214 dt 12.05.2017 ser 85389223 Kontrata Nr.4545/5 dt 10.10.2016
    Gjykata e larte (3535) ALB - SHPRESA Tirane 230,000 2017-05-23 2017-05-24 14410290412017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029041 GJYKATA E LARTE 2017 blerje pajisje zyre up nr 27 dt 24.04.2017 fo dt 26.04.2017 kontr nr 32 dt 05.05.2017 ft nr 212 ser 85389221 likujdim pjesor fh nr 30 dt 09.05.2017 akt marrje ne dorz 09.05.2017
    Bashkia Kukes (1818) ALB - SHPRESA Kukes 14,797,677 2017-05-10 2017-05-11 45221250012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore rehab kanali i uzines sit nr 2 te K 87 dt27.12.2016 fat 213 seri 85389222dt 08.05.2017 bashkia kukes
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 2,784,552 2017-05-02 2017-05-03 32010060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.2162/1 dt 24.04.2017 Sit Nr.5 Fat Nr. 209 dt 20.03.2017 ser 85389217 Kontrata Nr.4545/5 dt 10.10.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 845,877 2017-04-25 2017-04-26 7310060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rruge U.Drojes-Lac-Patok, kontrate vazhdim 12/10 dt 24.12.2015, fat 85389179 dt 01.07.2016, situacion nr 7 dt 01.07.2016, pv kolaudimi dt 01.07.2016
    Universiteti Politeknik (3535) ALB - SHPRESA Tirane 10,080 2017-03-31 2017-04-03 35110110402017 Shpenzime per te tjera materiale dhe sherbime operative Universiteti politeknik sherbim pv emergjence 21.3.2017 fat 21.3.2017 seri 85389218
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 4,416,950 2017-03-23 2017-03-24 16710060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.804/2 dt 06,03,2017 Sit Nr.4 Fat Nr. 205 dt 20,02,2017 ser 85389213 Kontrata Nr.4545/5 dt 10.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 2,788,320 2017-03-15 2017-03-17 16610060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.804/1 dt 06,03,2017 Sit Nr.3 Fat Nr. 202 dt 01,02,2017 ser 85389210 Kontrata Nr.4545/5 dt 10.10.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 2,142,483 2017-03-10 2017-03-13 4010060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge, f 85389178 dt 08.06.2016, situacion nr 5 dt 08.06.2016+pcv kolaudimi, kontrate ne vazhdim nr 12/10 dt 24.12.2015
    Bashkia Kukes (1818) ALB - SHPRESA Kukes 10,801,500 2017-03-09 2017-03-10 25721250012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2125001Rehabil i kanalit te Uzines te K nr 87dt27.12.2016 situac nr 1 Ft 207seri85389215dt07.03.2017 bashkia kukes
    Zyra e Punes Tirane (3535) ALB - SHPRESA Tirane 484,500 2017-02-10 2017-02-13 9810250352017 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencione vkm 47 dat 16.1.2008 kont 2407/1 dat 4.1.2017
    Zyra e Punes Tirane (3535) ALB - SHPRESA Tirane 627,000 2017-01-18 2017-01-19 4510250352017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik subvension,dhjetor 2016, ALB SHPRESA , Kontrate nr 2407/1 dt 04.01.2017,urdher lik 18.01.2017