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.
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  • How much money is paid at certain time intervals
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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 MARSI sh p k All 321,497,567.00 84 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
    Universiteti Politeknik (3535) MARSI sh p k Tirane 113,681 2017-10-12 2017-10-13 138110110402017 Shpenzime te tjera personeli Universiteti politeknik PASTRIM AMBJENTI UP 110 DT 4.10.2017 PV 5.10.2017 FAT 93 DT 10.10.2017 SERI 29323643
    Zyra rajonale te kujdesit social rrethi Kukes (1818) MARSI sh p k Kukes 17,000 2017-09-12 2017-09-13 11310250552017 Sherbime te tjera 1025055 Zyra Raj e Kujd Social Kukes fat 90seri29323640dt 08.09.2017 upr nr 01dt 15.02.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 6,408,003 2017-09-05 2017-09-06 14710060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,miremb Kalimash-Dogane Morine,kontrate vazhdim 14/9 dt 30.06.2017, fat 29323636 dt 29.08.2017, sit 29.08.2017, pv kolaudimi 29.08.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 6,408,803 2017-08-03 2017-08-04 13210060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ,miremb tuneli kalimash-morine,uprok 41 dt 28.06.2017,urdher KVO 43 dt 28.6.2017,rap permbledhes 29.06.2017,konte 14/9 dt 30.06.2017, app kontrate 24.7.2017,sit 1 dt 29.7.2017,fat 2932632 dt 29.7.17,pverbal dorezimi 29.07.2017
    Zyra rajonale te kujdesit social rrethi Kukes (1818) MARSI sh p k Kukes 24,000 2017-06-28 2017-06-30 8310250552017 Sherbime te tjera 1025055 Zyra Rajonale e kujdesit social shp per pastrim Zyre Urdher prok Nr 1 dt 15.02.2017 fat 76 dt 27.06.2017 s 29323626
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 6,350,654 2017-06-23 2017-06-27 10810060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,MIREMBAJTJE RRUGE TUNELI KALIMASH, KONTRATE VAZHDIM 10/10 DT 01.12.2016, SIT 6 DT 31.05.2017, FATURE 29323625 DT 01.06.2017, PVERBAL KOLAUDIMI 01.06.2017, FATURE ME PENALITET
    Dega e Kujdesit Paresor Kukes (1818) MARSI sh p k Kukes 120,000 2017-05-26 2017-05-29 6710130102017 Shpenzime per mirembajtjen e objekteve ndertimore miremb objekti sipas situac te punim fat nr 69seri29323619dt23.05.2017DSHP Kukes
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 6,366,570 2017-05-05 2017-05-08 8410060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rruge tuneli Kalimash-dogana Morine, kontrate vazhdim 10/10 dt 01.12.2016, fature 29323617 dt 01.05.2017, situacion 5 dt 01.05.2017, proces verbal kolaudimi dt 01.05.2017
    Bordi i Kullimit Lezhe (2020) MARSI sh p k Lezhe 98,652 2017-04-13 2017-04-18 11510050742017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT LEZHE LIK 5% G.O BLERJE PAISJE ZYRASH TE BORDI KULLIMIT KUKES,KERKESE NR.22 DT.28.03.2017 PER KTHIM GARANCIE,URDH NR.7 DT.29.03.2017
    Bordi i Kullimit Lezhe (2020) MARSI sh p k Lezhe 8,252 2017-04-13 2017-04-18 12410050742017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT LEZHE LIK 5% G.O RIPARIM KANALI KULLUES HAS,KERKESE NR.23 DT.28.03.2017PER KTHIM GARANCIE,URDHER NR.9 DT.28.03.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 6,374,988 2017-04-07 2017-04-11 6310060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge, kontrate vazvdim 10/10 dt 01.12.2016, fature 29323614dt 01.04.2017, situacion 4 dt 01.04.2017, pverbal kolaudimi dt 01.04.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 6,374,988 2017-03-09 2017-03-10 3910060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge, ft 29323609 dt 01.03.2017, situacion nr 3 dt 01.03.2017+pcv kolaudimi, kontrate ne vazhdim nr 10/10 dt 01.12.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 10,121,484 2017-02-10 2017-02-13 1210060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge, ft 29323604 dt 01.02.2017, situacion nr 2 dt 01.02.2017, pcv kolaudimi 01.02.2017, kontrate ne vazhdim nr 10/10 dt 01.12.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 6,383,406 2017-01-25 2017-01-26 910060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge, ft 29323600 dt 01.01.2017, situacion nr 1 dt 01.01.2017, pcv kolaudimi 01.01.2017, urdher prokurimi 36 dt 17.11.2016, kontrate nr 10/10 dt 01.12.2016,shpallje app 23.01.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 6,300,000 2016-12-30 2017-01-06 26210060772016 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 21/09 dt 24.12.2015,ft.29323573 dt 25.05.2016,situacion 5 dt 25.05.2016.+pcv kolaudimi 25.05.2016
    Bashkia Kukes (1818) MARSI sh p k Kukes 1,517,711 2016-12-29 2016-12-30 91821250012016 Shpenz. per rritjen e AQT - terrenet sportive 2125001studim projektim i stadiumit K nr 28dt 06.03.2012 Ft 49seri29323599dt29.12.2016 bashkia kukes
    Bashkia Kukes (1818) MARSI sh p k Kukes 88,779 2016-12-29 2016-12-30 94221250012016 Garanci bankare te vitit te meparshem,Te Dala 2125001 Kth/garancie te Knr 3dt27.06.2010 bashkia kukes
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 8,956,435 2016-12-29 2016-12-30 24310060772016 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 21/09 dt 24.12.2015,ft.29323565/29323570dt 24.03.16/01.05.16,situacion 3/4 dt 23.03/01.05.2016.+pcv kolaudimi 24.03/01.05.2016
    ALUIZNI - Drejtoria Kukes (1818) MARSI sh p k Kukes 152,436 2016-12-16 2016-12-16 17210940112016 Shpenzime per mirembajtjen e objekteve specifike 1094011 Aluizmi sherbim mirmbajtje Urdh Prok 12 dt 21.11.2016 fat 47 ser29323597 dt 15.12.2016
    ALUIZNI - Drejtoria Kukes (1818) MARSI sh p k Kukes 111,564 2016-12-16 2016-12-16 17310940112016 Shpenzime per mirembajtjen e objekteve specifike 1094011 Aluizmi sherbim mirmbajtje Urdh Prok 12 dt 21.11.2016 fat 47 ser29323597 dt 15.12.2016