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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    •  * 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 LIGUS All 77,347,860.00 34 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
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 6,933,012 2018-07-09 2018-07-10 14621011562018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale per mirembajtje up 8/2 dt 23.02.2018 njfit 3/26 dt 18.04.2018 kontr 8/7 dt 07.05.2018 fat 50963632 dt 06.07.2018 fh 2-2/11 dt 06.07.2018
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 8,185,404 2018-06-20 2018-06-21 12721011562018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale per mirembajtje up 8/2 dt 23.02.2018 njfit 3/26 dt 18.04.2018 kontr 8/7 dt 07.05.2018 fat 50963633 dt 07.06.2018 fh 1-1/6 dt 07.06.2018
    Universiteti Aleksander Moisiu (0707) LIGUS Durres 3,428,688 2018-04-17 2018-04-18 17610111502018 Shpenzime per te tjera materiale dhe sherbime operative 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER BLERJE MATERIALE ELEKTRIKE FAT NR 22 DT 12.04.2018 SIPAS KONTRATES NR 1295/11 DT 15.03.2018
    Universiteti Politeknik (3535) LIGUS Tirane 45,600 2018-04-04 2018-04-05 36610110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Universiteti politeknik sherbim gjeneratori p emergjence 26.2.2018 fat 26.2.18 seri 50963619
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 200,000 2018-03-26 2018-03-27 5521011562018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik materiale mirembajtje up 44/3 dt 05.12.2017 njfit 44/9 dt 07.12.2017 kontr 44/1 dt 11.12.2017 fat 50963611 dt 18.12.2017 fh 8-8/1 dt 18.12.2017 pvmd 18.12.2017
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 2,668,948 2018-02-16 2018-03-09 2521011562018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik Bl materiale miremb up 44/3 dt 05.12.2017 njfit 44/9 dt 07.12.2017 kontr 44/1 dt 11.12.2017 fat 50963611 dt 18.12.2017 fh 8-8/1 dt 18.12.2017 pvmd 18.12.2017
    Drejtoria e Sherbimeve Qeveritare (3535) LIGUS Tirane 2,640,000 2018-02-16 2018-02-20 3110870022018 Subvencione te tjera 1087002 DSHQ,LIK NGROHJE AJRI , VKM NR 4 DT 9.01.2018 PROG PUNE NR 4 2 DT 4.01.2018 , FAT NR 18 SERI 50963618 FH NR 13 DT 12.01.2018 U PROK 68 DT 12.01.2018
    Drejtoria e Sherbimeve Qeveritare (3535) LIGUS Tirane 1,014,000 2018-02-16 2018-02-20 1110870022018 Subvencione te tjera 1087002 DSHQ,LIK SHERBIM INSTALIME , FAT NR 17 SERI 50963617 DT 12.01.2018 VKM NR 4 DT 9.1.2018 PROG PUNE NR 42 DT 4.01.2018 , U PROK NR 62 DT 12.01.2018
    Bashkia Memaliaj (1134) LIGUS Tepelene 2,373,600 2018-02-13 2018-02-14 3921430012018 Shpenz. per rritjen e AQT - makina UP NR 13 DT 22.09.2017 FT NR 18 DT 21.11.2017
    Ndermarrja punetoreve nr. 3 (3535) LIGUS Tirane 2,256,000 2017-08-17 2017-08-18 16021011562017 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101156 Drjet Nr 3 e Punet Qytetit 2017 Lik bl makineri e pajisje up 22/2 dt 25.04.2017 njfit 22/6 dt 29.05.2017 konbtr 22/7 dt 06.06.2017 fat 50963601 fh 2 dt 20.06.2017 pvmd 20.06.2017
    Aparati i Ministrise se Ekonomise(3535) LIGUS Tirane 282,000 2017-08-11 2017-08-14 48110040012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004001 MZHETTS lik bl materiale elektrike up nr 5951 dt 04.07.2017 fo dt 06.07.2017 nj fit dt 19.07.2017 pv marrje dorz dt 25.07.2017 ft nr 06 ser 50963606 fh nr 21 22 dt 25.07.2017
    Burgu Fushe-Kruje (0716) LIGUS Kruje 119,100 2017-04-11 2017-04-12 5610140502017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 I.E V P FUSHE KRUJE SA LIK SHPENZIM MAT HIDRAULIKE SIPAS URDH PROK NR 552/1 DT 4.04.2017 DHE NPROC VERB NR 5 DT 4.04.2017 FAT NR237500084 DT 4.04.2017 DHE FLETE HYRJE NR 8 DT 04.04.2017
    Burgu Fushe-Kruje (0716) LIGUS Kruje 195,000 2017-04-07 2017-04-11 5210140502017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050 I.E V P FUSHE KRUJE SA LIK fat nr 23750081 dt 4.04.2017 sipas proces verbalit nr 4 dt 4.04.2017 dhe proc verb marrjes dorezim dt 4.04.2017
    Qendra e fomimit profesiona Tirane nr.4 (3535) LIGUS Tirane 321,600 2017-03-03 2017-03-06 1910250392017 Te tjera materiale dhe sherbime speciale DREPP 4, lik pages per materiale per kabinetin e mobileris u.prok nr 2 dt 16.02.2017 ftes ofert dt 17.02.2017 rap vler 17.02.2017 p.verb nr 146 dt 21.02.2017 fat tatimore nr 13 dt 23.02.2017 ser 23750079 flet hyrj nr 1-1/1 dt 23.02.2017