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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BRIELA All 14,722,351.00 94 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
    Qendra e Zhvillimit Shkoder (3333) BRIELA Shkoder 118,800 2017-10-26 2017-10-27 10921410372017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Zhvillimit Shkoder riparim stola up nr 16 dt 04.10.2017,for nr 5 dt 04.10.2017,fat nr 41777131 dt 06.10.2017,situ dt 06.10.2017,pv dt 06.10.2017
    Qendra e Zhvillimit Shkoder (3333) BRIELA Shkoder 119,400 2017-10-25 2017-10-26 10521410372017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Zhvillimit Shkoder riparim dhe mirmbajtje oborri Up nr 12 dt 28.09.2017,for nr 5 dt 28.09.2017,fat nr 41777127 situacin dt 02.10.2017,pv dt 02.10.2017
    Qendra e Zhvillimit Shkoder (3333) BRIELA Shkoder 97,920 2017-10-25 2017-10-26 10621410372017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Zhvillimit Pastrim abjeenteve te jashtme dhe gropova septike up nr 13 dt 29.09.2017,formulari nr 5 dt 29.09.2017,fat nr 41777128 dt 03.10.2017,situa dt 03.10.2017,pv 03.10.2017
    Qendra e Zhvillimit Shkoder (3333) BRIELA Shkoder 117,600 2017-10-25 2017-10-26 10821410372017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Zhvillimit Shkoder riparim kendi i lojrave up nr 15 dt 02.10.2017,for nr 5 dt 02.10.2017,fat nr 41777130 dt 04.10.2017,situacion dt 04.10.2017,pv dt 04.10.2017
    Qendra e Zhvillimit Shkoder (3333) BRIELA Shkoder 118,824 2017-10-25 2017-10-26 10721410372017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Zhvillimit mirmbajtje objekteve ndertimore up nr 14 dt 02.10.2017,for nr 5 dt 02.10.2017,fat nr 41777129 dt 03.10.2017,situ dt 03.10.2017,pv dt 03.10.2017
    Dega e Thesarit Shkoder (3333) BRIELA Shkoder 66,480 2017-09-22 2017-09-25 7810100332017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010033 Dega thesarit Shkoder, mirembajtje gjeneratori, urdher prok 11 dt 18.09.2017,proces verbal formular 5 dt 18.09.2017,fature 41777125 dt 21.09.2017,situacion 21.09.2017, proces verbal dorezimi 21.09.2017
    Dega e Thesarit Shkoder (3333) BRIELA Shkoder 61,080 2017-09-22 2017-09-25 7710100332017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010033 Dega thesarit Shkoder, mirembajtje paisje zyre, urdher prok 10 dt 18.09.2017,pverbal formular 5 dt 18.09.2017, fat 41777124 dt 20.09.2017,sit 20.09.2017, pverbal perfunmtar dt 20.09.2017
    Drejtoria Vendore e Policise Shkoder (3333) BRIELA Shkoder 442,680 2017-09-05 2017-09-06 18910160212017 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA POLICISE SHKODER mirmbajtje objekte ndertimore,dhe rrejtit hidraulik,up960,961,ft ofert dt 20.7.2017, vl perf 26.7.17,njof fit 28.7.17,ft 56,ser 41777117,dt 7.8.2017,ft 55,ser 41777115, dt 8.8.2017,sit, pvmd 7dhe 8.8.17,
    Qendra Ekonomike Kultures (3333) BRIELA Shkoder 118,656 2017-07-18 2017-07-19 8721410132017 Shpenzime per mirembajtjen e objekteve specifike Dega ekonomike e kultures shpen mirmbajtje up nr 18 dt 31.05.2017,pv nr 5 dt 12.06.2017,fat nr 41777111 dt 03.07.2017,situa dt 03.07.2017.,pv i marrjes ne dorzim dt 03.07.2017
    Qendra Ekonomike Kultures (3333) BRIELA Shkoder 116,388 2017-06-22 2017-06-23 7621410132017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega ekonomike e kultures materjale te ndryshme mirmbajtje up nr 16 dt 05.05.2017,proc ver nr 5 dt 12.05.2017,fat nr 41777108 dt 01.06.2017,fh nr 06 dt 01.06.2017,pv ne dorz 01.06.2017
    Qarku Shkoder (3333) BRIELA Shkoder 71,389 2017-06-13 2017-06-14 12720330012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Keshilli i Qarkut Shkoder kalim 5% garancie per in Mur mbajtes ne seg rrugor Mali Shoshit -Breg Lumi ,kontrate dt 28.09.2015,ak koldimi dt 23.10.2015 ,certi perkohshme e marrjes ne dor dt 23.10.2015,akt perfu i marrj ne dorzi dt 22.11.2016
    Qendra e Zhvillimit Shkoder (3333) BRIELA Shkoder 117,648 2017-04-21 2017-04-24 3221410372017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Zhvillimit Shkoder fv rrjete dhe tuba up nr 14 dt 15.12.2016,for nr 5 dt 23.12.2016,fat nr 41777102 dt 29.12.2016,sit dt 29.12.2016,pv dt 29.12.2016
    Qendra e Zhvillimit Shkoder (3333) BRIELA Shkoder 77,286 2017-04-21 2017-04-24 312141372017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e zhvillimit Shkoder riparim lulishte up nr 15 dt 15.12.2016,far nr 5 dt 23.12.2016,fat nr 30185947 dt 23.12.2016 situacion dt 23.12.2016,pv dt 23.12.2016
    Qendra e Zhvillimit Shkoder (3333) BRIELA Shkoder 92,964 2017-04-19 2017-04-20 272141372017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Zhvillimit Shkoder Riparim Fur vendosje sistemit hidrolik up nr 18 dt 23.12.2017.farmulari nr 5 dt 24.12.2016,likuj fat nr 41777101 dt 25.12.2016 situa per dt 25.12.2016,pv dt 25.12.2016
    Qendra e Zhvillimit Shkoder (3333) BRIELA Shkoder 87,696 2017-04-19 2017-04-20 2521410372017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Zhvillimit Shkoder Ndarje Ambjente up nr 17 dt 19.12.2016,formulari nr 5 dt 23.12.2016,fat nr 30185946 dt 28.12.2016,situa perf dt 28.12.2016,pv dt 28.12.2016
    Qendra e Zhvillimit Shkoder (3333) BRIELA Shkoder 117,072 2017-04-19 2017-04-20 2421410372017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Zhvillimit Shkoder Riaparim Avullie up nr 16 dt 22.12.2016,farmulari nr 5 dt 23.12.2017,fat nr 41777104 dt 28.12.2016,situa 28.12.2016,pv dt 28.12.2016
    Gjykata e rrethit Shkoder (3333) BRIELA Shkoder 16,800 2017-03-28 2017-03-29 5510290372017 Shpenzime per mirembajtjen e objekteve ndertimore 1029037, GJYKATA E RRETHIT, Mirmbajtje godine(rip pompe),up 7,dt 17.3.17,form 5,dt 20.3.2017,ft 45, dt21.3.17,ser 41777105,situacion,pvmd 21.3.2017
    Qendra e Zhvillimit Shkoder (3333) BRIELA Shkoder 118,842 2016-12-30 2017-01-06 13621410372016 Shpenzime per mirembajtjen e objekteve ndertimore 2141037 QENDRA E ZHVILLIMIT, RIPARIM DERES SE OBORRIT UP NR 13 DT 12.12.2016, FORMULARI NR 5 DT 12.12.2016, FAT 30185941 DT 14.12.2016 +SITUACION DT 14.12.2016,PROCVERBAL DT 14.12.2016
    Drejtoria Rajonale Tatimore Shkoder (3333) BRIELA Shkoder 94,932 2016-12-21 2016-12-22 18110100732016 Shpenzime per mirembajtjen e objekteve ndertimore 1010073 DREJTORIA RAJONALE TATIMORE SHKODER mirembajtje lyerje objekti, urdher prokurimi17 dt 01.12.2016, ftese oferte 01.12.2016, fitues app 02.12.2016, ft 30185938 dt 09.12.2016, situacion 09.12.2016
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) BRIELA Shkoder 99,516 2016-12-21 2016-12-22 14510290472016 Shpenzime per mirembajtjen e objekteve ndertimore gjykata administrative up nr 19 dt 14.12.2016,formu nr 5 dt 19.12.2016,situ dt 19.12.2016,fat nr 30185942 dt 19.12.2016 pv marrjes ne dor dt 19.12.2016