Treasury Transactions 2015-2018

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Transactions Value:

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 AMG-AL All 37,575,397.00 108 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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) AMG-AL Berat 222,900 2016-09-28 2016-09-29 10810260622016 Shpenzime per mirembajtjen e mjeteve te transportit Inspektoriati i Mjedisit 1026062,likujdim fature nr 34.dt.16.09.2016
    Sp. Malesi e Madhe (3323) AMG-AL M.Madhe 212,520 2016-09-21 2016-09-21 7310131012016 Shpenzime per mirembajtjen e objekteve ndertimore Spitali 2016 (mir.obj.ndertimore )fature Nr.serie 29327681dt.13.09.2016
    Shtepia e pleqeve Tirane (3535) AMG-AL Tirane 43,200 2016-09-20 2016-09-21 12110250772016 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e pleqve, shpz rip hidroizolimi dhe rip gipsi, up 19 dt 09.09.2016,ft of 14.09.2016,kontrate 16.9.16,fat 35 dt 19.9.16 ser 29327684
    Drejtoria e Çerdheve dhe Kopshteve (3333) AMG-AL Shkoder 250,800 2016-09-15 2016-09-15 8721410312016 Shpenzime per mirembajtjen e objekteve ndertimore 2141031 DREJTORIA CERDHEVE SHKODER, ft 29327678 dt 01.09.2016
    Bashkia Puke (3330) AMG-AL Puke 227,640 2016-09-09 2016-09-13 46621370012016 Shpenz. per rritjen e AQT - ndertesa shendetesore kodi 2137001 bashkia Puke RIPARIM AMBULANCA KABASH FAT NR.30 DT.01.09.2016 A-M 23.08.2016
    Drejtoria e Bujqesise Berat (0202) AMG-AL Berat 394,704 2016-08-16 2016-08-22 14810050022016 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Bujqesise 1005002,likujdim fature,nr 27.08.2016
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) AMG-AL Fier 117,600 2016-08-17 2016-08-17 7910940102016 Sherbime te tjera Aluizni Fier 1094010 likujdim fature
    Gjykata e rrethit Sarande (3731) AMG-AL Sarande 54,000 2016-08-17 2016-08-17 14110290352016 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA GJYKATA SR fat nr 22 dat 18.07.2016
    Bashkia Shkoder (3333) AMG-AL Shkoder 188,100 2016-08-09 2016-08-10 91821410012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA SHKODER ,FAT. 29327669 DT. 04.08.2016
    Dega e rezervave Tirane (3535) AMG-AL Tirane 97,080 2016-07-29 2016-07-29 7110160922016 Shpenzime per mirembajtjen e mjeteve te transportit 1016092, D.R.R.M shtetit pagese ft punime elektrike,nr 21 dt 15.7.16 sr 29327670, up 12 dt 27.6.16 ftesa /fit 30.6.16, pv 4.7.16, urdher 347 dt 27.6.16
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) AMG-AL Fier 294,869 2016-07-27 2016-07-28 6410940102016 Sherbime te tjera Aluizni Fier 1094010 likujdim fature
    Bashkia Lezhe (2020) AMG-AL Lezhe 422,400 2016-07-18 2016-07-19 78721270012016 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 18 DT 01.07.2016
    Bashkia-Seksioni Ekonomik (3731) AMG-AL Sarande 422,400 2016-07-12 2016-07-13 13821380072016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM LINJA E JASHTME E UK PER KONVIKTIN E SHK SE MESME NGA S.EKONOMIK
    Klubi Futbollit Teuta (0707) AMG-AL Durres 255,600 2016-07-04 2016-07-06 6621070102016 Shpenzime per mirembajtjen e objekteve specifike 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/ MIREMBAJTJE . NR SERIE 34695408 NR FAT 8364632
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) AMG-AL Tirane 373,110 2016-06-23 2016-06-23 9810160032016 Shpenzime per mirembajtjen e objekteve specifike 1016003, akademia e sigurise, pagese ft miremb obj ndertimore, up 29 dt 26.5.16, ftesa 26.5.16, situacion 14.6.16, ft 13 dt 14.6.16 sr 29327664,
    Sp. Librazhd (0821) AMG-AL Librazhd 281,040 2016-06-01 2016-06-02 17310130762016 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM RIKONSTRUKSION I BANJOVE TE POLIKLINIKES,FAT NR 12 DATE 28.05.2016,SITUACION DATE 28.05.2016.
    Gjykata e rrethit Lac (2019) AMG-AL Laç 46,000 2016-03-24 2016-03-25 3610290262016 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA E RRETHIT GJYQESOR KURBIN PAGUAR SHPENZIME PER EKSPERTE FT NR 22829053 DT 02.02.2016
    Bashkia Tepelene (1134) AMG-AL Tepelene 200,000 2016-03-07 2016-03-07 10121420012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK UJESJELLESI BASHKI TEPELENE FT NR 10/07.03.2016
    Bashkia Tepelene (1134) AMG-AL Tepelene 206,800 2016-03-07 2016-03-07 10121420012016. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK UJESJELLESI BASHKI TEPELENE FT NR 10/07.03.2016
    Bashkia Kamez (3535) AMG-AL Tirane 218,880 2016-02-16 2016-02-17 8121660012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez Lik.sit. perfundimtar shk.Lidhja e Prizrenit,up.543/1 dt 21.12.15 pv. 26.12.2015 pv.31.12.2015 fit.31.12.2015 kont.05.01.16 sit.02.02.16 fat 8 dt 02.02.16 seria 29327659 urdh.nr 41 dt 01.02.16 pv.02.02.15