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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HE&SK 11 All 48,926,647.00 117 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
    Kuvendi Popullor (3535) HE&SK 11 Tirane 180,000 2018-05-11 2018-05-14 30810020012018 Shpenz. per rritjen e AQ - studime ose kerkime KUVENDI bl proj rikonstr pjesor bodrum up 22 dt 20.2.18 ft ofert 21.2.18 pv 9.3.20178 kontr sherb 638/3 dt 13.3.2018 ft 6 dt 18.4.18 ser 54540507 dorez projekti 59 dt 13.4.18
    Bashkia Kucove (0217) HE&SK 11 Kuçove 32,258 2018-04-24 2018-04-27 36021240012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 kolaudim rik. shehseve e oboreve sportive fat nr 33/53435484 dt 05.12.2017 kontr nr 3768 dt 23.11.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HE&SK 11 Tirane 47,760 2018-04-03 2018-04-05 242101000120181 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Kolaud.ndert.ri.(shtese)Baza/Prodh.shkoll.Pavaresia,Vlore(faza 1)fat.nr.46,dt.31,10,17,kont.nr3691/1,dt.18,07,17,kerk.likujd.nr.268,dt.31,10,17,u.prok.nr.3961,dt.18,07,17,p.verb.dt.18,07,17,dt.21,17,17,certif.marr.dorez.dt.21,07,17
    Bashkia Ura Vajgurore (0202) HE&SK 11 Berat 74,400 2018-03-29 2018-03-30 17021670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese kolaudim obj Rehabilitimi urban shesheve Bashkia U Vajgurore, fat nr 23 dt 30.11.2017
    Bashkia Berat (0202) HE&SK 11 Berat 59,677 2018-03-12 2018-03-15 15721020012018 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Berat 2102001,supervizim punimeve objekte te infrastruktures ujitjes kullimit
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HE&SK 11 Tirane 1,099,020 2018-02-23 2018-03-09 13710100012018 Shpenz. per rritjen e AQT - ndertesa administrative Min.Fin.Mbik.punim.rikons.godin.Min.Fin.Fat.nr.2,dt.08.11.17,seri 54540502,kont.mbikq.11907/13,dt.05.10.16,amend.kont.nr.8373,dt.08.06.17,nr.8373/1,dt.02.09.17,kerk.likujd.nr.17986,dt.07.12.17,autoriz.nr. 8373/2, dt. 02.09.17,
    Bashkia Corovode (0232) HE&SK 11 Skrapar 812,242 2018-02-05 2018-02-07 12321390012018 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Fature 35 seri 53435486 dt 09.12.2017 Urdher Blerje 6928 Urdher prokurim nr 128 dt 08.115.2017 Kontrate dt 13.11.2017 Hartim projekti"Suvatim dhe lyerje te fasadave te pallateve" Bashkia SKRAPAR
    Bashkia Corovode (0232) HE&SK 11 Skrapar 504,000 2018-02-05 2018-02-07 12021390012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 47 seri 35347400 dt 01.11.2017 Urdher Blerje 6927 Urdher prokurim nr 62 dt 15.05.2017 Kontrate nr.1747 dt 14.07.2017 Mbikqyrje.pun."Rk.i shkolles Kahreman Ylli" Bashkia SKRAPAR
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) HE&SK 11 Tirane 50,000 2018-01-30 2018-01-31 163310260012017 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit mbikqyrje u prok 18.12.17 p verbal 18.12.17 fat 27.12.17 seri 53435489
    Agjensia Kombetare e Bregdetit (3535) HE&SK 11 Tirane 116,400 2018-01-30 2018-01-31 176110260902017 Sherbime te tjera 1026090 A .K. B 2017 sherbim identif dixhitaliz. i seg peshtan sopik up nr 599 dt 06.11.2017 pv nr 5 dt 06.11.2017 ft nr 40 ser 53435491 dt 28.12.2017 ur titull 670/6 dt 28.12.2017 kontrat 599/1 dt 07.11.2017
    Bashkia Prenjas (0821) HE&SK 11 Librazhd 875,000 2017-12-27 2017-12-29 74921530012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM SUPERVIZIM PUNIMESH NE OBJEKTIN UJSJELLESI DRITAJ-FANJE-KARAKAVEC,FATURA NR 11 DATE 15.11.2017,KONTRATE NR 2209/4 DATE 08.06.2017,URDHER PROKURIMI NR 30 DATE 11.05.2017,VENDIM FITUESI NR 51 DATE 06.06.2017.
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 144,360 2017-12-19 2017-12-20 30410560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft kolaud kontr nr FZHR/SH-63 dt 08.06.2017, seri 53435487 dt 10.12.2017, aktkol dt 16.06.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) HE&SK 11 Tirane 51,360 2017-12-18 2017-12-19 43710110012017 Shpenz. per rritjen e AQT - ndertesa administrative MASR,kolaudim objekti,Shkresa e Minoist Financa nr 13007/1 dt 03/10/2017,Kontrate sherbimi nr 9716/2 dt 02/11/2016,Akti i kolaudimit dt 17/11/2016,Fat nr 95 dt 29/12/2016 seri 35347347
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 316,464 2017-12-13 2017-12-14 29910560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft kolaudim kontrata FZHR/SH-63 dt 8.6.16, seri 53435485 dt 5.12.17, akt kolaud 10.6.16
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 158,161 2017-12-13 2017-12-14 29310560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft kolaudim kontrata FZHR/SH-88 dt 27.6.16, seri 53435472 dt 30.11.17, akt kolaud 13.7.17
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 103,320 2017-12-12 2017-12-14 29110560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft kolaudim kontrata FZHR/SH-56 dt 15.02.2016, seri 53435480 dt 30.11.2017, akt kolaud 18.08.2017
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 82,200 2017-12-12 2017-12-14 29010560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft kolaudim kontrata FZHR/SH-56 dt 15.02.2016, seri 53435479 dt 30.11.2017, akt kolaud 30.07.2017
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 77,443 2017-12-07 2017-12-11 28210560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, lik ftkolaudim kontrata GOA/SH-71 dt 28.09.2016, seri 53435477 dt 30.11.2017,
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 49,795 2017-12-07 2017-12-11 28010560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ftkolaudim kontrata FZHR/SH-27 dt 30.10.2015, seri 53435471 dt 30.11.2017
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 87,876 2017-12-07 2017-12-11 27810560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft kolaudim kontrata nr FZHR/SH-29 dt 30.10.2015, seri 53435478 dt 30.11.2017,