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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IRIDIANI All 45,542,248.00 95 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
    Komisioni i Prokurimit Publik (3535) IRIDIANI Tirane 75,000 2017-02-09 2017-02-10 7710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,operato,urdh 624dt 16.11.2016,vendim 843dt 04.11.2016
    Bashkia Lezhe (2020) IRIDIANI Lezhe 1,788,883 2017-02-07 2017-02-08 15121270012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.155 DT.30.07.2016 SITUAC NR.7 SIPAS KONT NR.10 DT.29.06.2011 SHERBIM PASTRIMI
    Bashkia Lezhe (2020) IRIDIANI Lezhe 2,408,846 2017-02-07 2017-02-08 15221270012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.159 DT.30.07.2016 SIPAS SITUAC NR 7 KORRIK 2016 SIPAS KONTR NR255 dt.13.09.2012.SHERBIM PASTRIMI NJ.A SHENGJIN
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 6,102,160 2016-12-29 2016-12-30 25010060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, mirembajtje rutine rruge, akt normativ nr 2 dt 16.12.2016, kon vazh nr 13/10 dt 30.12.2015, ft.38002138/39+42867364/65dt23.08.16/05,10.1216,situa 7/8d05.12,10.12.+pcv kolaud23.08.16,05.12,10.12.16
    Sp. Laç (2019) IRIDIANI Laç 57,636 2016-12-27 2016-12-29 41710130752016 Sherbime te tjera SPITALI LAC PAGUAR KONTRATE NR 41/1 DT 26.09.2016 UP NR 41 DT 16.09.2016 FT NR 275 SERI NR 42837394 DT 27.12.2016 PV DT 27.12.2016
    Drejtoria e shendetit publik Mirdite (2026) IRIDIANI Mirdite 1,341 2016-12-29 2016-12-29 11610130382016 Sherbime te tjera Drejtoria e shendetit publik lik mbetje spitalore kont vazh nr 152 dt 18.05.2016 , ft nr 189 ser 42867342 dt 29.12.2016
    Sp. Mirdite (2026) IRIDIANI Mirdite 111,782 2016-12-29 2016-12-29 35610130792016 Kosto e trajnimit dhe seminareve Spitali mirdite likujd mbetje spitalore , kont nr 309 dt 11.03.2016 ,fat nr 41 ser 42867341 dt 29.12.2016 perfund
    Spitali Shkoder (3333) IRIDIANI Shkoder 45,050 2016-12-28 2016-12-29 50510130232016 Sherbime te tjera 1013023 SPITALI SHKODER evadim mbetje te rezikshme,kontrate vazhdim nr 884 dt 28.04.2016 , ft 42867389 dt 28.12.2016, situacion dt 28.12.2016, pcv marrje dorezim 28.12.2016
    Sp. Tropoje (1836) IRIDIANI Tropoje 55,999 2016-12-27 2016-12-28 22810130872016 Sherbime te tjera Sherbimi Spitalor Tropoje sherbime te tjera up 26 dt 26.04.2016 ft 271 dt 22.12.2016
    Dega e Kujdesit Paresor Lezhe (2020) IRIDIANI Lezhe 110,208 2016-12-21 2016-12-23 20710130112016 Sherbime te tjera DREJT E SHENDETS LEZHE LIK FAT NR 268 DT 16.12.2016,URDHER PROK NR 14 DT 22.02.2016,PROÇESVERBAL DT 23.02.2016,SIPAS KONTRATES NR 179 DT 21.03.2016
    Sp. Tropoje (1836) IRIDIANI Tropoje 111,998 2016-12-22 2016-12-23 22110130872016 Sherbime te tjera Sherbimi Sp[italor Tropoje sherbime te tjera up 26 dt 26.04.2016 ft nr 123 dt 29.09.2016 ft 38 dt 27.05.2016
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 480,000 2016-12-20 2016-12-22 37610160312016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KOM POLICISE LEZHE LIK FAT.257 DT.08.12.2016,URDHERPROK 14 DT.22.01.2016,PROC VERB NR.39/1 DT.08.12.2016
    Spitali Lezhe (2020) IRIDIANI Lezhe 44,303 2016-12-15 2016-12-16 60410130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.265 DT.14.12.2016,SITUAC NR.10 DT.14.12.2016,SIPAS KONTR.71/1 DT.12.02.2016 EVADIM MBETJE URBANE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IRIDIANI Tirane 48,000 2016-12-13 2016-12-14 54910051312016 Sherbime te tjera 602-D.SH.P.A.Evadim mbetjesh urbane P.P. Shengjin fat nr 253 sr 42867372 dt 07.12..2016,,akt-marje dorezm dt 6.12..16,u-p nr 48 dt 10.10..16,p.v.form 5 dt 11..10.16,kont sherbimi dt 10.10.16
    Drejtoria e shendetit publik Puke (3330) IRIDIANI Puke 99,000 2016-12-12 2016-12-13 10410130422016 Sherbime te pastrimit dhe gjelberimit kodi 1013042 Drejt.Shendetit Publik Puke sherbim pastrimi fatura thjeshte tatimore 260 dt.9.12.2016 up.07 dt.10.03.2016 proces verbal 10.03.2016 kontrate nr.80 dt.11.03.2016
    Spitali Shkoder (3333) IRIDIANI Shkoder 46,918 2016-12-12 2016-12-12 44910130232016 Sherbime te tjera 1013023 SPITALI SHKODER, EVADIM MBETJEVE TE RREZIKSHME, VAZHDIM KON 884,DT 28.4.16, FAT 250,DT 30.11.2016, SER 42867369, SIT 30.11.2016, PVMD 30.11.2016
    Spitali Lezhe (2020) IRIDIANI Lezhe 44,308 2016-12-06 2016-12-07 57410130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.239 DT.30.11.2016,SITUAC DT.30.11.2016,SIPAS KONTR NR.71/1 DT.12.02.2016 SHERBIME PASTRIMI
    Sp. Laç (2019) IRIDIANI Laç 112,764 2016-11-22 2016-11-24 35910130752016 Sherbime te tjera SPITALI LAC KONTRATE NR 41/1 DT 26.09.2016 URDHERP NR 41 DT 16.09.2016 FT NR 127 SERI NR 38002230 DT 24.10.2016 PV DT 24.10.2016
    Spitali Shkoder (3333) IRIDIANI Shkoder 62,671 2016-11-23 2016-11-24 42110130232016 Sherbime te tjera 1013023 SPITALI Shkoder , evadim mbetjeve te rezikshme, kontrate vazhdim nr 884 dt 28.04.2016, ft 38002296 dt 31.10.2016, situacion 31.10.2016, pcv marrje dorezim 31.10.2016
    Spitali Lezhe (2020) IRIDIANI Lezhe 45,785 2016-11-08 2016-11-09 52010130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.205 DT.31.10.2016 SIT.NR.8 DT.31.10.2016 SIPAS KONTR.71/1 DT.12.02.2016 EVADIM MBETJE URBANE