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 AULONA-POL-1 All 41,942,929.00 211 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) AULONA-POL-1 Tirane 291,587 2018-07-10 2018-07-12 13810060792018 Sherbime te sigurimit dhe ruajtjes 1006079 Drejt Raj.Qendror Tirane sherbim roje up nr 1 dt 18.04.2018 kont sherb nr 335 prot dt 04.05.2018,fat nr 61086463 dt 28.06.2018
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 100,828 2018-06-29 2018-07-02 13610160642018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTIN FIER QERSHOR 2018 KNTR 534/9 DT 25/04/2018 FAT 438 DT 26/06/2018
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 15,374 2018-06-26 2018-06-27 17810900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 147 dt 17.04.2018 v kpp nr 191 dt 5.04.2018
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 18,989 2018-05-22 2018-05-23 15410900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- LIK KTHIM TR OPERATIVE , urdher nr 132 dt 10.04.2018 , v kpp nr 168 dt 28.03.2018
    Gjykata e Rrethit per Krimet (3535) AULONA-POL-1 Tirane 428,027 2018-04-26 2018-04-27 14110290422018 Sherbime te sigurimit dhe ruajtjes 1029042- Gjykate e Sh Pare Krimet e Renda, -602, Shpenzime per roje up nr 45 dt 27.02.2018 rap vlersimi 02.03.2018 for njoftim fitues 02.03.2018 kontrat 49 dt 02.03.2018 sig kontr 02.03.2018 ft nr 260 ser 61086005 dt 11.04.2018
    Gjykata e rrethit Kavaje (3513) AULONA-POL-1 Kavaje 159,438 2018-03-28 2018-03-29 4810290212018 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE KONTR 574 DT 07.04.2017 AMENDIM KONTR 1642 DT 23.11.2017 FAT 174 DT 06.03.2018 SERI 53850913
    Qendra Kombetare e Emergjences (3535) AULONA-POL-1 Tirane 161,860 2018-03-19 2018-03-20 1610131432018 Sherbime te sigurimit dhe ruajtjes 1013143 Qend Tranzitore e Emergjencave,lik sherbim roje shkurt 2018,shtese kont nr 43/1 dt 29.12.2017, fat nr 195 dt 16.03.2018 ser 53850934
    Gjykata e Rrethit per Krimet (3535) AULONA-POL-1 Tirane 382,099 2018-03-13 2018-03-15 8410290422018 Sherbime te sigurimit dhe ruajtjes 1029042 Gjykata e Krimeve te Renda.2018 lik shpenzim roje shtese kontrate nr 228/2 dt 27.12.2017 up nr 228 dt 26.12.2017 formul fit 27.12.2017 njoft fit 17 dt 08.01.2018 ft nr ft nr 175 ser 53850914 dt 12.03.2018
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 45,373 2018-02-26 2018-02-27 3510160642018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI JANAR 2018 PREFEKTI FIER FAT 1035 DT 31/01/2018 SERI 53850661
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 193,450 2018-02-13 2018-02-14 3510130602018 Sherbime te sigurimit dhe ruajtjes 1013060 psikiatria roje private kontrata shtese nr 1783 dt 29.12.2017 FAT 42 DT 06.01.2018, SITUACION 1-6 JANAR DT 06.01.2018
    Gjykata e rrethit Kavaje (3513) AULONA-POL-1 Kavaje 214,861 2018-02-12 2018-02-13 1810290212018 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE KONTRATE 574 DT 07.04.2017 AMENDIM KONTRATE 1642 DT 23.11.2017 FAT 76 SERI 53850815 DT 31.01.2018
    Gjykata e Rrethit per Krimet (3535) AULONA-POL-1 Tirane 423,038 2018-02-12 2018-02-13 4410290422018 Sherbime te sigurimit dhe ruajtjes 1029042 Gjykata e Krimeve te Renda.2018 lik shpenzim roje shtese kontrate nr 228/2 dt 27.12.2017 up nr 228 dt 26.12.2017 formul fit 27.12.2017 njoft fit 17 dt 08.01.2018 ft nr 74 ser 53850813 dt 31.01.2018
    Qendra Kombetare e Emergjences (3535) AULONA-POL-1 Tirane 291,593 2018-02-09 2018-02-13 910131432018 Sherbime te sigurimit dhe ruajtjes 1013143 Qend Tranzitore e Emergjencave,lik roje janar 2018, shtese kontrate nr 43/1 dt 29.12.2017, up 29.12.17,fat nr 75 dt 31.01.2018 ser 53850814
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 999,490 2018-02-07 2018-02-08 3010130602018 Sherbime te sigurimit dhe ruajtjes 1013060 psikiatria roje private kontrata nr 40 dt 30.11.2017 fat 1098 dt 31.12.2017 u.prok 569 dt 13.12.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) AULONA-POL-1 Tirane 290,023 2018-01-30 2018-01-31 193110060792017 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale Rrugore,roje objekti kont va nr 604 dt 29.09.2017 fat nr 53850660 dt 28.12.2017
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 37,223 2018-01-29 2018-01-30 1610160642018 Sherbime te sigurimit dhe ruajtjes NENTOR 2017 PREFEKTI FIER FAT 1035 DT 28/11/2017 SERI 53850661 KNTR 814/3 DT 09/08/2017
    Gjykata e rrethit Kavaje (3513) AULONA-POL-1 Kavaje 30,012 2018-01-22 2018-01-23 610290212018 Sherbime te sigurimit dhe ruajtjes GJYKATA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTR 574 DT 07.04.2017 AMENDIM KONTRATE 1642 DT 23.11.2017 FAT 1036 SERI 53850662 DT 27.12.2017(PJESA E MBETUR)
    Gjykata e rrethit Kavaje (3513) AULONA-POL-1 Kavaje 184,864 2017-12-27 2017-12-29 29210290212017 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE FAT 1036 SERI 53850662 DT 27.12.2017 KONTRATE 574 DT 07.04.2017 AMENDIM KONTR1642 DT 23.11.2017
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 50,414 2017-12-21 2017-12-27 21110160642017 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PREFEKTI FIER KNTR 814/3 DT 09/08/2017 FAT 1006 DT 30/11/2017 SERI 50699466
    Gjykata e Rrethit per Krimet (3535) AULONA-POL-1 Tirane 397,795 2017-12-20 2017-12-26 46910290422017 Sherbime te sigurimit dhe ruajtjes 1029042 GJYKATA E KR.RENDA 2017 shpenzim roje up nr 07 dt 05.01.2017 njfit kontrat nr nr 3 dt 23.01.2017 pv nr 371/1 dt 24.02.2017 kontrata nr 57 dt 27.02.2017 ne vazh ft nr 1086 ser 53850713 dt 19.12.2017