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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    •  * 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 MARKU-N All 65,559,980.00 123 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
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 245,988 2018-06-12 2018-06-13 4621410382018 Sherbime te sigurimit dhe ruajtjes 2141038 Shtepia Femijes Shkollore Shkoder,sherbim i ruajtjes me roje , kontr vahzdim nr 11 dt 28.03.2018, ft 49338387 dt 31.05.2018, pcv dorezimi nr 6 dt 31.05.2018
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 234,180 2018-06-08 2018-06-11 3621410372018 Sherbime te sigurimit dhe ruajtjes 2141037 Qendra Zhvillimit,roje civile kontr vazhdim nr 41 dt 04.04.2018, ft 49338386 dt 31.05.2018, pcv sherbimi dt 31.05.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,189,973 2018-06-04 2018-06-05 10110130132018 Sherbime te sigurimit dhe ruajtjes Drej shendetit publik Shkoder sherbim roje kon ne vazhdim nr 707 dt 06.04.2018, fat nr 49338385 dt 31.05.2018,pv dor dt 31.05.2018,
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 245,988 2018-05-21 2018-05-22 3821410382018 Sherbime te sigurimit dhe ruajtjes 2141038 SH ROJE up 01+ukvo nr 06 dt 19.02.18 bul nr 7 dt 19.02.18, bulnjf nr 7 dt 06.03.18, bul nr 10 dt 12.3.18,fnjk nr 08 dt 20.03.2018, mir rap nr 09 dt 28.03.18, kon nr 11 dt 28.3.18,bnjkon nr 13 dt 4.4.18,ft 49338383+pcv dt 30.04.2018
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 234,180 2018-05-17 2018-05-18 2921410372018 Sherbime te sigurimit dhe ruajtjes 2141037 Qendra Zhvillimit,roje civile up nr 5 dt 05.03.18,fnjk 03 dt 06.03.2018, ukvo 04 dt 06.03.18,bnjf 14 dt 03.04.18,njof fit 05 dt 03.04.18,kon 41 dt 04.04.18,mir klas perf 06 dt 05.04.18,bshk 14 dt 10.04.18ft49338382+pcv dt30.04.18
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 217,200 2018-05-10 2018-05-11 2621410372018 Sherbime te sigurimit dhe ruajtjes 2141037 Qendra Zhvillimit Shkoder,roje civile vazhdim kon 20% nr 7/1 dt 17.01.2018 ft nr 6 dt 28.02.2018 seri 49338379 pcv dt 28.02.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 958,849 2018-05-03 2018-05-04 7310130132018 Sherbime te sigurimit dhe ruajtjes Drej shendetit publik Shkoder sher roje Up nr 2dt 20.02.2018,fnjk dt 20.02.2018,kvo dt 20.02.2018,njof fit dt 10.04.2018,,kon 707 dt 06.04.2018,fat nr 49338381 dt 30.04.2018,pv dor dt 30.04.2018
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 337,992 2018-03-20 2018-03-21 1921410382018 Sherbime te sigurimit dhe ruajtjes 2141038 Shtepia Femijes Shkollore Shkoder,sherbim i ruajtjes me roje shtese kon nr 01 dt 14.02.2018 ft 49338378 dt 28.02.2018, pcv sherbimi dt 28.02.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 988,176 2018-03-07 2018-03-08 3010130132018 Sherbime te sigurimit dhe ruajtjes Drejtoria e shendetit publik Shkoder kontrate ne vazhdim nr 1 dt 28..2.2018,fat nr 49338376 dt 28.02.2018,pv dt 28.02.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 811,716 2018-02-23 2018-02-26 2710130132018 Sherbime te sigurimit dhe ruajtjes Drej shendetit Publik sherbim roje up nr 1 dt 09.01.2018,kon shtese nr 1 dt 09.01.2018,fat nr 49338374 dt 31.01.2018,pv dt 31.01.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,094,052 2017-12-21 2017-12-27 26210130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, fature 49338370 dt 20.12.2017, proces verbal marrje dortezim dt 20.12.2017
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 254,726 2017-12-18 2017-12-20 12821410372017 Sherbime te sigurimit dhe ruajtjes Qendra e zhvillimit shkoder sherbim roje kon ne vazhdim nr 1 dt 14.04.2017fat nr 49338368 dt 30.11.2017fat nr 49338373 dt 14.12.2017 pv sher dt 30.11.2017,14.12.2017
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 387,550 2017-12-12 2017-12-13 12021410382017 Sherbime te sigurimit dhe ruajtjes Shtepia e femijes shkollore sherbim roje objekti kontrate ne vazhdim nr 820 dt 10.04.2017,fat nr 49338367 dt 30.11.2017,49338372 dt 12.12.2017 pv nr 29 dt 12.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,058,760 2017-12-05 2017-12-06 24410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ ShkoderROJE OBJEKTI, KONTRATE VAZHDIM 18.04.2017,FAT 49338365 DT 30.11.2017,PROCES VERBAL MARRJE DOREZIM DT 30.11.2017
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 129,450 2017-11-14 2017-11-15 11421410372017 Sherbime te sigurimit dhe ruajtjes Qendra e Zhvillimit Shkoder sherbim roje kontrate ne vazhdim nr dt 14.04.2017,likuj fat nr 49338364 dt 31.10.2017 pv sher dt 31.10.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,094,052 2017-11-13 2017-11-14 23410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, fature 49338361 dt 31.10.2017, proces verbal marrje dorezim dt 31.10.2017
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 196,950 2017-11-10 2017-11-13 10721410382017 Sherbime te sigurimit dhe ruajtjes Shtepia e femijes shkollore sherbim roje kon ne vazhdim nr 80 dt 10/04/2017 fat nr 49338363 dt 31.10.2017,pv marr ne dor nr 25 dt 31/10/2017
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 190,597 2017-10-17 2017-10-18 9721410382017 Sherbime te sigurimit dhe ruajtjes Shtepia e femijes Shkollore Sherbim Roje kontrate ne vazhdim nr 80 dt 10.04.2017,fat nr 49338359 dt 30.09.2017,pv marrjes nr 20 dt 30.09.2017
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 125,274 2017-10-03 2017-10-04 10321410372017 Sherbime te sigurimit dhe ruajtjes Qendra e Zhvillimit Shkoder kontr ne vazhdim nr 1 dt 14.04.2017,fat nr 49338360 dt 30.09.2017 pv sher dt 30.09.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,058,760 2017-10-03 2017-10-04 20310130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, fature 49338357 dt 18.04.2017, proces verbal marrje dorezim 30.09.2017