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 BUJAR BUNDO All 13,809,477.00 69 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 Ditore Kamez (3535) BUJAR BUNDO Tirane 172,080 2018-04-04 2018-04-05 2221660022018 Shpenzime te tjera transporti 2166002 Qend Polivalente Kamez, pagese riparim mirembajtje tualetesh,up 16 dt 5.3.18,ft ofert 17 dt 6.3.18,njof fit 20 dt 12.3.18,kontr 21 dt 13.3.18,fat 32 dt 27.3.18 ser 39007635,pv 23 dt 27.3.18
    Shtepia e te moshuarve Fier (0909) BUJAR BUNDO Fier 200,880 2018-03-28 2018-03-29 4521110202018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia e te Moshuarve Fier 2111020 up 10,prot 54 6.3.2018,fo 21.3.2018,vlp 21.3.2018,sit 28.3.2018,fd 31 27.3.2018,seri 39007634
    Qendra e Zhvillimit Ditor Lezhe (2020) BUJAR BUNDO Lezhe 100,860 2018-03-15 2018-03-16 3421270102018 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 30 DT 12.03.2018,URDHER PROK NR 8 DT 22.02.2018,SITUACION PUNIMESH,PV MARRJES NE DOREZIM DT 12.03.2018 MIRMBAJTJE AMBIENTESH
    Bashkia Roskovec (0909) BUJAR BUNDO Fier 282,720 2018-02-15 2018-02-16 11721130012018 Shpenzime per mirembajtjen e objekteve ndertimore RKNSTR I QENDRES PER GRAT E DHUNUARA B.RROSK FAT 21 SERI 39007621 DT 02/11/2017
    Komisariati i Policise Sarande (3731) BUJAR BUNDO Sarande 225,120 2017-12-28 2017-12-29 37110160522017 Shpenzime per mirembajtjen e objekteve specifike LIK FAT NR 26 DT 27.12.2017 KOM I POLICISE
    Aparati Qendror i SHIKUT (3535) BUJAR BUNDO Tirane 117,120 2017-12-28 2017-12-29 83810180012017 Shpenz. per rritjen e AQT - ndertesa administrative 1018001-SHISH 231-Rikonstruksion zyre ne Aparati .Qendror ,fat nr 25 seri 39007628 dt 21.12.2017,situacion punimesh dt 21.12.17,p.v.m. dorezim dt 22.12.17,p.v.konstatimi dt 01.12.17,U-P nr 148/1 dt 26.10.17,ft,oft 26.10.17,nj.fit dt 4.12.17
    Aparati Qendror i SHIKUT (3535) BUJAR BUNDO Tirane 29,990 2017-12-27 2017-12-29 83210180012017 Shpenz. per rritjen e AQT - ndertesa administrative 1018001-SHISH 231-Rikonstruksion zyre ne Aparati .Qendror ,fat nr 24 seri 39007625 dt 15.12.2017,situacion punimesh dt 15.12.17,p.v.m. dorezim dt 15.12.17,p.v.konstatimi dt 01.12.17,p.v.form 4 dt 18.12.17
    Gjykata Administrative e Shkalles se Pare Vlore (3737) BUJAR BUNDO Vlore 329,160 2017-12-27 2017-12-29 13910290492017 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA ADMINISTRATIVE 1029049 SHPENZ.PER MIREMB.OBJEKTEVE NDERTIMORE UP NR.30 DT.14.12.2017 FAT.NR.27 DT.27.12.2017 SERIA 39007630
    Qendra e Zhvillimit Ditor Lezhe (2020) BUJAR BUNDO Lezhe 147,840 2017-11-23 2017-11-24 10421270102017 Shpenzime per mirembajtjen e objekteve specifike QENDRA E ZHVILL DITOR LIK FAT.22 DT.23.11.2017,URDH PROK NR.17 DT.06.11.2017,FTESE PER OFERTE DT.09.11.2017,PROC VERB NR.1 DT.13.11.2017 PVV,PROC VERB I MARRJES NE DORZ DT.23.11.2017,SITUAC PUN DT.23.11.2017,NJOFT.FIT. DT.13.11.17 LYERJE AM
    Shtepia e te moshuarve Fier (0909) BUJAR BUNDO Fier 119,188 2017-10-24 2017-10-25 13221110202017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Shtepia e te moshuarve Fier 2111020 mirëmbajtje menze UP. 24 dt 10.09.2017PV.5 dt 11.10.2017fat nr 19 seri 39007620 dt 19.10.2017,sit punimesh
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BUJAR BUNDO Kruje 95,424 2017-10-05 2017-10-06 16310051122017 Sherbime te tjera 1005112 QTTB F KRUJE SA LIK shpenz per MIREMBAJTJE NDERTESE SIPAS URDH PROK NR 95 DT 22.9.17.PROC VERB DT 28.9.17.NJOF FIT DT 3.10.17.FAT NR 39007619 DT 3.10.17 DHE PV MARRJE DOREZ DT 4.10.2017
    Shtepia e te moshuarve Fier (0909) BUJAR BUNDO Fier 272,880 2017-09-28 2017-09-29 11621110202017 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te moshuarve Fier 2111020,mirëmbajtje menze,up 22 nr 129 prot dt 06.09.2017,ft per oferte dt 13.09.2017,vl.perfund.dt 13.09.2017,fat nr 17 seri 39007618 dt 18.09.2017,sit punimesh dt 18.09.2017,pv marrje ne dorezim dt 18.09.2017
    Dega e rezervave Korce (1515) BUJAR BUNDO Korçe 269,160 2017-08-18 2017-08-21 6310160962017 Shpenzime per mirembajtjen e objekteve ndertimore 1016096-DR.RAJONALE E REZERVAVE MATERIALE TE SHTETIT KORCE SHPENZIME PER HIDROIZOLIME U.P NR.14 FT OFERTE DT 04.08.2017 P.V DT 09.08.2017 FORM NJ FIT DT 09.08.2017 FAT.16 DT 18.08.2017 URDHER BLERJE NR 31210 DT 18.08.2017
    Qendra e Zhvillimit Korce (1515) BUJAR BUNDO Korçe 95,640 2017-08-10 2017-08-11 12421220182017 Shpenzime per mirembajtjen e objekteve ndertimore 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME PER MIREMBAJTJEN E NDERTESES URDHER PROKURIMI NR.18 DT.18.07.2017 PORCESVERBAL DT.08.08.2017, FATURE NR.15 DT.08.08.2017 DOKUMENTACIONI I BLERJES NE SISTEM U B NR.31164 DT.10.08.2017
    Bashkia Cerrik (0808) BUJAR BUNDO Elbasan 521,400 2017-08-09 2017-08-10 53821100012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik shpenzime mirembajtje rruge up nr 66 dt 08.06.2017 pv dt 27.06.2016 fat nr 14 dt 27.06.2017 seri 39007614
    Shtepia e te moshuarve Fier (0909) BUJAR BUNDO Fier 321,360 2017-05-19 2017-05-22 5321110202017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111020 Shtepia e te Moshuareve Fier mirembajtje UP.9 dt.12.4.2017 FO.19.4.2017VP.21.4.2017fat.13 seria 39007613 dt.10.5.2017,situacion 9.5.2017
    Akademia e Fiskultures (3535) BUJAR BUNDO Tirane 118,560 2017-04-27 2017-04-28 13010110482017 Shpenzime per mirembajtjen e objekteve ndertimore 1011048 Universiteti i Sporteve sherbim uprok 17 dat 14.4.17 p verbal 17.4.17 fat nr 12 dat 20.4.17 seri 39007612 p verbal marr ne dorezim 20.4.17
    Shtepia e te moshuarve Fier (0909) BUJAR BUNDO Fier 682,680 2017-04-19 2017-04-20 3821110202017 Shpenzime per mirembajtjen e objekteve ndertimore 2111020 Shtepia e te Moshuareve Fier mirembajtje UP.28 dt.13.3.2017 FO.13.3..2017,VP.21.3.2017fat.11 seria 39007611 dt.12.4.2017,situacion punimesh
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BUJAR BUNDO Tirane 137,400 2017-02-13 2017-02-14 6510160792017 Shpenzime per mirembajtjen e objekteve specifike 1016079 D Pergjithshme Polic. Tirane mirembajtje objekte ndertimore, up 6 dt 20.1.17, ft.of. 20.1.17, ft 10 seri 39007610 dt 25.1.17, pv 25.1.17
    Komisariati i Policise Sarande (3731) BUJAR BUNDO Sarande 166,440 2016-12-29 2016-12-30 36410160522016 Shpenzime per mirembajtjen e objekteve specifike shp per mirembajtje nga rendi,up 36 dt 19.12.2016