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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    •  * 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 ALVORA All 131,459,749.00 330 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 Memaliaj (1134) ALVORA Tepelene 298,800 2018-10-18 2018-10-19 36521430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 57 DT 15.10.2017 UP NR 44 DT 02.10.2017 BASHKI MEMALIAJ
    Bashkia Konispol (3731) ALVORA Sarande 744,000 2018-10-10 2018-10-12 38921560012018 Uniforma dhe veshje te tjera speciale mirembajtje objektit pmnzh , lik fat nr 75 dt 09.10.2018 nga bashkia konispol
    Bashkia Krume (1812) ALVORA Has 923,760 2018-10-10 2018-10-11 51921170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.kont.dt.26.09.2018"Riparim rruge nacionale fshati Myç-HAS",sipas UP nr.60.dt.05.09.2018,UP.60/1 DT.18.09.2018,AKT-MARRJA dt.01.10.2018,fature nr.70,seri 58967221 dt 01.10.2018 ,situaci,U-DH.nr.586/1 dt.01.10.2018.
    Shtëp.Moshuarve Tiranë (3535) ALVORA Tirane 118,056 2018-10-10 2018-10-11 20010131382018 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve TR, -602, Riparim hidroizolimi tualeti katiII, UP nr 22 dt 13.9.18, Ft oferte dt 24.9.18, PV testim tregu dt 6.9.18, Ft s 58967222 dt 1.10.18, n 71, Sitauacion dt 1.10.18
    Administrata Kopshte Cerdhe (0808) ALVORA Elbasan 252,720 2018-10-08 2018-10-09 60021090082018 Sherbime te tjera QEA shpenzime per riparime up 25 dt 28.7.2018,pv 30.8.2018,njoftim fituesi 3.9.2018, kont 4.9.2018,situacion punimesh, fature 63 dt 12.9.2018 seri 158967214
    Q.Form. Profes. Durres (0707) ALVORA Durres 119,040 2018-10-04 2018-10-05 11010102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E SALDATURESFAT NR 68 DT 26.09.2018 UP NR 36 DT 21.09.2018
    Drejtoria e Bujqesise Korce (1515) ALVORA Korçe 479,760 2018-09-26 2018-09-27 12710050152018 Shpenzime per mirembajtjen e objekteve ndertimore 1005015 DR.BUJQESISE KORCE SHPENZIME MIREMBAJTJE OBJEKTE(LYERJE,MEREMETIME ZYRAT KORCE;DEVOLL;POGRADEC;KOLONJE) FAT NR.67 DT.24.09.2018;UPROKURIMI NR.12 DT.17.08.2018;FOFERTE DT.17.08.2018;PVERBAL;NJ.FIT.DT.23.08.2018;UB 34202;DOK.SISTEMI
    Drejtoria e Arkivave Shtetit (3535) ALVORA Tirane 38,388 2018-09-25 2018-09-26 44410200012018 Garanci te tjera, te vitit vazhdim,Te Dala 1020001 Drejtoria e Pergj. e Arkivave Tirane Lik 5% garanci rikonstr godine kontr vazhd 5257/5 dt 19.05.2017 akt kol 05.07.2017 kerkese 7839 dt 31.08.2018 pvmd 8068/1 dt 13.09.2018
    Bashkia Rogozhine (3513) ALVORA Kavaje 589,020 2018-09-20 2018-09-21 87321190012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FATURE NR 64 DT 14.09.2018 MIREMBAJTJE NDERTESE NR SERIE 58967215
    Zyra Arsimore Kolonjë (1514) ALVORA Kolonje 95,760 2018-09-13 2018-09-14 13810111122018 Shpenzime per mirembajtjen e objekteve ndertimore 1011112 zxyra arsimore kolonje shpenz per mirembajtjen e objekteve ndertimore,lik i fat nr 57 dt 31.08.2018,up nr 11 dt 03.08.2018,situacion dt 31.08.2018,procesverbal marrje ne dorezim dt 31.08.2018
    Bordi i Kullimit Lezhe (2020) ALVORA Lezhe 417,600 2018-09-13 2018-09-14 20710050742018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 61 DT 07.09.2018,F HYRJE NR 15 DT 07.09.2018,URDHER PROK NR 57 DT 06.08.2018,NJ FITUESI DT 27.08.2018,SITUACION NR 1 DT 07.09.2018,PV MARRJES NE DOREZIM DT 07.09.2018
    Bashkia Konispol (3731) ALVORA Sarande 599,760 2018-09-06 2018-09-07 329/121560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve rrethimi i qendres fshati janjar, nr fat 51 dt 07.08.2018 nga bashkia konispol
    Bashkia Konispol (3731) ALVORA Sarande 959,040 2018-09-06 2018-09-07 33421560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve mirembajtje pmnzh nga bashkia konispol, lik fat nr 55 dt 28.08.2018
    Bashkia Lac (2019) ALVORA Laç 119,280 2018-08-08 2018-08-31 135121260012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar UP NR 36 DT 20.07.2018 FT NR 44 DT 23.07.2018 PV MARRJE NE DOREZIM DT 23.07.2018 FH NR 44 DT 23.07.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 437,400 2018-08-03 2018-08-30 15021290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje cakull (stabilizant) per rruget, fat.nr.45 dt.23.07.2018 seri 58967296,f.h.nr.37 dt.23.07.2018, ur.prok.nr.30 dt.28.03.2018,kontr.nr.131 dt.23.04.2018
    Akademia e Fiskultures (3535) ALVORA Tirane 596,340 2018-08-15 2018-08-16 25910110482018 Shpenzime per mirembajtjen e objekteve ndertimore 1011048 Universiteti i Sporteve sherbim u prok 28.6.18 nj fit 3.7.18 kont 6.7.18 fat 13.8.18 seri 58967204 p marrje punimesh 13.8.18
    Bashkia Lac (2019) ALVORA Laç 35,340 2018-08-10 2018-08-14 138421260012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin paguar GARANCI PUNIMEVE AKT MARRJ ENE ODREZIM OPERF NR 3582/2 PROT DT 08.08.2018 URDH AKT MARR NE DOREZIM PERF NR 167 DT 08.08.2018 NER 3582/1 PROT DT 08.08.2018 KERKESE DT 23.07.2018
    Bashkia Lac (2019) ALVORA Laç 34,188 2018-08-10 2018-08-14 138221260012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin paguar GARANCI PUNIMESH SHKOLLA NR 2 DHE 5 QYTETI LAC AAKT MARRJE NE DOREZIM PERF NR 3583/2 PROT DT 08.08.20018 URDH AKT MARRJE NE DOREZIM PERF NR 168 DT 08.08.20018 NR 3583/1 DT 08.08.2018 KERKESE DT 23.07.2018
    Bashkia Lac (2019) ALVORA Laç 20,070 2018-08-10 2018-08-14 138321260012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin paguar GARANCI PUNIMESH RRUGA DELBNISHT MILOT AKT MARRJE NE DOREZIM PERFNR 3584 /2 PROT DT 087.08.2018 URDH AKT MARRNE DOREZIM PERF NR 169 DT 08.08.2018 NR 3584/1 PROT DT 08.08.2018 KERKESE DT 23.07.2018
    Bashkia Puke (3330) ALVORA Puke 1,266,185 2018-08-09 2018-08-13 40121370012018 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA PUKE kodi 2137001 pun. ne god.e bashk. puke up 102 dt.16.05.2018 pv sist. dt.06.06.2018 kont.886/10 dt.11.06.2018 fat tat nr 49 dt 26.07.2018 cert .marrje perkohsh.dt.26.07.2018 pv kol. dt.26.07.2018 sit 1 dt.11.06-03.07.2018