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.
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  • 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 BOLT All 275,267,461.00 249 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
    Sanatoriumi Tirane (3535) BOLT Tirane 232,200 2018-10-23 2018-10-24 81410130512018 Sherbim per ngrohje 1013051 2017-S.U.S.M ''Shefqet Ndroqi'', Kont ne vazhdim nr 459/16 dt 28.2.18, ft s 62898672 dt 24.8.18, fh n 86 dt 24.8.18
    Drejtoria Arsimore Diber (0606) BOLT Diber 674,800 2018-10-22 2018-10-23 52510110062018 Shpenz. per rritjen e AQT - te tjera paisje zyre Dar paga Blerje tavolina karrige,dritare, kont.dt.25.04.18 up.nr.94 dt.23.08.18 fat.nr.1296,1297,1298 dt.27.09.18 fl.hyrja nr.3 dt.27.09.18
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) BOLT Tirane 559,895 2018-10-19 2018-10-22 20410102762018 Shpenz. per rritjen e te tjera AQT 1010276 Agjensia Shqipetare e Investimeve , lik fondi i konkurueshmerise, urdher nr 13/5 dt 17.10.2018, marrveshje nr 13/3 dt 17.10.2018, raport vlers nr 13/3 dt 12.10.2018, VKM nr 124 dt 20.01.2016
    Drejtoria Arsimore Diber (0606) BOLT Diber 260,200 2018-10-17 2018-10-18 50810110062018 Shpenz. per rritjen e AQT - te tjera paisje zyre Dar blerje tavolina karrike kont.dt.25.04.18,up.nr.94dt.23.08.18,fat.nr.1296,1297,1298 dt.27.09.18,fl.hyrje nr.03 dt.27.09.18
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 790,560 2018-10-09 2018-10-10 32321018152018 Shpenzime per te tjera materiale dhe sherbime operative 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik shp te tjera materiale up 183/3 dt 23.02.2018 fo 08.03.2018 njfit 183/7 dt 20.03.2018 kontr 26.03.2018 nr 183/3 fat nr 1230 dt 16.7.18 sr 62898631, fh 46 dt 16.7.18
    Reparti Ushtarak Nr.1001 Tirane (3535) BOLT Tirane 1,785,840 2018-09-21 2018-09-25 72810170092018 Pajisje, materiale dhe sherbime ushtarake Reparti 1001 1017009 pagese ft mat nr 1269 dt 23.8.18 sr 62898670 fh 3 dt 23.8.18 kontr 2212/2 dt 24.7.18, urdher 732 dt 25.5.18, nr 519 dt 12.4.18, fitues 4039/1 dt 25.5.18
    Reparti Ushtarak Nr.2001 Durres (0707) BOLT Durres 864,000 2018-09-18 2018-09-19 57310170312018 Pajisje, materiale dhe sherbime ushtarake LIK 62898666 / REP.USHTARAK 2001 1017031 / TDO 0707
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 467,208 2018-09-17 2018-09-18 28721018152018 Te tjera materiale dhe sherbime speciale 2101815 Agjens e parqeve dhe rekreacionit 2018 lik ft 1220 dt 29.6.18 sr 62898621 u prok 8446/3 dt 30.3.18,fitues 446/11 dt 16.5.18 kontr 446/23 dt 30.5.18 fh 34/35 dt 29.6.18 pv 26.4.18 loti 5
    Sanatoriumi Tirane (3535) BOLT Tirane 252,000 2018-09-10 2018-09-11 67910130512018 Sherbim per ngrohje 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat. 62898594 dt 05.06.2018 fh 71 dt 05.06.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 247,500 2018-09-10 2018-09-11 68210130512018 Sherbim per ngrohje 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat. 62898607 dt 14.06.2018 fh 76 dt 14.06.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 267,300 2018-09-10 2018-09-11 68010130512018 Sherbim per ngrohje 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat. 62898623 dt 03.07.2018 fh 78 dt 03.07.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 253,800 2018-09-10 2018-09-11 68110130512018 Sherbim per ngrohje 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat. 62898634 dt 18.07.2018 fh 80 dt 18.07.2018
    Qendra Ekonomike e Arsimit (0707) BOLT Durres 456,000 2018-07-23 2018-07-24 29821070082018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. PAISJE DHE MOBILJE KONVIKTE LIK FAT 1215 DT 26.6.18 / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Maliq (1515) BOLT Korçe 4,208,040 2018-07-23 2018-07-24 40321680012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE PAJISJE ZYRASH UP NR 22 DT 28.02.18 KONTRATE NR.1693 DT 30.04.18 FAT NR 1173;1180;1181;1185;1186 DT 29.6.18;FH NR.36;41-44 DT.29.5.18;P.V;NJ.FIT DT.05;13.04.2018;RAP.PERMB.MIRATIM TENDERI DT.24.04.2018;UB 33048
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 948,000 2018-07-18 2018-07-23 21610110992018 Shpenz. per rritjen e AQT - orendi zyre Universiteti Aleksander Xhuvani shpenzime per orendi, up 6 dt 11.5.2018,pv 29.5.2018,kont 11.6.2018,fature 62898618,62898619,fh 80,81
    Sanatoriumi Tirane (3535) BOLT Tirane 239,100 2018-07-11 2018-07-12 58010130512018 Sherbim per ngrohje 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat 62898578 dt 23.05.2018 fh 67 dt 23.05.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) BOLT Tirane 864,000 2018-07-11 2018-07-12 44510170372018 Pajisje, materiale dhe sherbime ushtarake 1017037 Rep. 3001 - 602, Materiale mirembajtje kazermash, UP nr 25 dt 25.5.18, Njfit nr 25/2 dt 13.6.18, ft s 62898613 dt 22.6.18, fh n 10 dt 22.6.18
    Sanatoriumi Tirane (3535) BOLT Tirane 247,680 2018-07-11 2018-07-12 57910130512018 Sherbim per ngrohje 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat.62898566 dt 08.05.2018 fh 64 dt 08.05.2018
    Bashkia Roskovec (0909) BOLT Fier 2,196,000 2018-07-06 2018-07-09 58421130012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KONTENIER DHE KOSHA PER BASHKIN RROSKOVEC KNTR 1958 DT 03/05/2018 FAT 1174 SERI 62898575 DT 22/05/2018
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 2,022,720 2018-06-20 2018-06-21 17321018152018 Shpenzime per te tjera materiale dhe sherbime operative 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik shp te tjera materiale up 183/3 dt 23.02.2018 fo 08.03.2018 njfit 183/7 dt 20.03.2018 kontr 26.03.2018 nr 183/3 fat 62898589 nr 1188 fh 14-15 dt 01.06.2018