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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERTIM MONTIM E RE All 36,344,213.00 43 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
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2017-11-03 2017-11-07 291221010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim qera ambienti Nja Kashar Gusht 2017 Shk.32274/1 04.10.2017 kont.7103 21.02.17 deri 31.12.17 fat.51862352 31.08.17 relacion 01.09.17
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2017-10-11 2017-10-13 263421010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera Nja Kashar Korrik 2017 Shkresa 29076/1 dt 05.09.17 Kont 7103 dt 21.02.17 fat 44779399 dt 31.07.2017 Pv 01.08.2017
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2017-08-17 2017-09-04 204921010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qera objekti NJA kashar Qershor 2017 shk.28402 26.07.2017 kont.7103 21.02.2017 fat.44779396 30.06.2017 relacion 03.07.2017
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2017-07-12 2017-07-14 169321010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Ambiente me qera Kont 1080 dt 15.03.2016 Shkresa 23067/1 dt 21.06.2017 fat 44779391 dt 31.05.2017 Pv 01.06.2017
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2017-06-14 2017-06-16 142421010012017 Shpenzime per qiramarrje ambjentesh 2101001 Shpenzime qera objekti NJA Kashar Prill 2017 Shk.16875 06.06.2017 kont.1080 15.03.2016 fat.44779387 30.04.2017 Pv marr dorzim 01.05.2017
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2017-06-06 2017-06-08 133921010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qera objekti NJA Kashar Mars 2017 shk.1450 13.01.2017 kont.1080 15.03.2016 Fat.44779377 31.03.2017 relacion marr dorezim 31.03.2017
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2017-05-18 2017-05-19 114221010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qera objekti NJA Kashar Dhjetor 2016 Shk.5603/1 09.02.2017 kont.1080 NR.77 kod.15.03.2016 fat.33499136 31.12.2016 PV marr dorzim 31.12.2016
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2017-04-18 2017-04-19 72021010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pagese qera objekti Kashar shk.5570/1 05.04.2017 kont.7103 21.02.2017 fat.44779356 31.01.2017 PV mar dorzim 21.02.2017 relacion 21.02.2017
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2017-03-13 2017-03-15 45721010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane shpenzime qera objekti NJA Kashar nentor 2016 shkrese 1450 13.01.2017 kont 1080 15.03.2016 fat.33499124 30.11.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) NDERTIM MONTIM E RE Tirane 49,704 2017-03-01 2017-03-03 3110111992017 Sherbime te tjera 1011199 UNIVERSITETI I MJEKESISE REKTORATI SHERBIME RIPARIME ELEKTRIKE PV 4 DT 7.12.2017 FAT 409 DT 7.12.2016 SERI 33499125
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2016-12-14 2016-12-23 220321010012016 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera objekti Nja Kashar tetor 2016 shk.36423 dt.25.11.2016 kont.1080 dt.15.03.2016 fat.33499118 dt.31.10.2016 PV marr dorz 08.11.2016
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2016-12-14 2016-12-20 220421010012016 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera objekt NJA Kashar korrik 2016 shkres 35277 dt.17.11.2016 kont.1080 dt.15.03.2016 fat 33499188 dt.30.07.2016 PV marr dorz 01.08.2016
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2016-12-14 2016-12-20 220221010012016 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera objekti Nja kashar gusht 2016 shk.35276 17.11.2016 kon.1080 15.03.2016 fat.33499197 dt.31.08.2016 PV marr 31.08.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) NDERTIM MONTIM E RE Tirane 99,840 2016-12-14 2016-12-16 29810111992016 Furnizime dhe materiale te tjera zyre dhe te pergjishme UNIVRSITETI I MJEKESISE REKTORATI MATERIALE NDRICIMI UP 52 DT 14.11.2016 PV 15.11.2016 FAT 404 DT 17.11.2016 SERI 33499120 FH 24 DT 17.11.2016
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2016-12-01 2016-12-07 206321010012016 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera objekti shtator 2016 shk.32429/1 dt14.11.2016 kont.1080 dt.15.03.16 fat.33499108 dt.30.09.2016 PV 17.10.2016
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2016-11-22 2016-11-25 196521010012016 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera Nja Kashar Kont ne vazhd 1080 dt 15.03.16 Fat 33499175 dt 31.05.2016 Pv 31.05.2016
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2016-11-22 2016-11-25 196621010012016 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera Njesia adm Kashar Shkresa 21052/1 dt 11.10.16 Kont 1080 dt 15.03.16 Fat 33499179 dt 30.06.16 Pv 30.06.2016
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2016-11-18 2016-11-22 194521010012016 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera obj per Nja kashar prill 16 Shkres nr.29659 dt.05.11.16 PV vler 5554/1 dt.07.03.16 rap permb 5554/2 dt.07.03.16 njof klasif 5554/3 dt.07.03.16 shpall fit 5554/4 dt.07.03.16 kont 1080 dt15.03.16 PV dorz 02.05.16
    Rektorati i Universitetit te Mjekesise Tirane (3535) NDERTIM MONTIM E RE Tirane 96,000 2016-05-11 2016-05-12 12810111992016 Sherbime te tjera 1011199 UNIVERSITETI I MJEKESISE sherbime pv 4 dt 5.05.2016 fat .339 dt 5.04.2016 seri 33499153
    Fakulteti i Mjekesise (3535) NDERTIM MONTIM E RE Tirane 99,360 2016-04-12 2016-04-12 74110111392016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAKULTETI I MJEKESISE SHERBIM MJETI PV EMERGJENCE 14.01.2016 FAT 328 DT 14.01.2016 SERI 07587942