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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SAN MARKO 2013 All 15,074,717.00 85 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
    Burgu Fushe-Kruje (0716) SAN MARKO 2013 Kruje 166,800 2018-01-30 2018-01-31 23110140502017pt Shpenzime per mirembajtjen e objekteve ndertimore 1014050 I.E V P FUSJHE KRUJE SA LIK shp miremb sipas urdh prok nr 1981 dt 18.11.2017 ftese oferte dt 19.11.2017 shp fit dt21.12.2017 fat nr 38896757 dt 29.12.2017
    Gjykata e rrethit Korce (1515) SAN MARKO 2013 Korçe 359,400 2017-12-21 2017-12-27 36610290232017 Shpenzime per mirembajtjen e objekteve ndertimore 1029023 GJYKATA E RRETHIT GJYQESOR KORCE SHPENZIME PER MIREMBAJTJE OBJKETE NDERTIMORE U.P NR.46 DT 15.12.2017, FTESE OFERTE, PROCES VERBAL DHE NJOFTIM FITUESI DT 19.12.2017, FAT.NR.354 DT 21.12.2017 UB 32176 DT 21.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SAN MARKO 2013 Lushnje 218,796 2017-12-20 2017-12-27 12810051142017 Shpenzime per mirembajtjen e objekteve ndertimore 1005114 Q.T.T.B. LU.per sa lik.Mirembajtje objektesh ndertimore sipas Urdh.prok nr.31, Dt.15.11.2017, nr.31/2, dt.11.12.2017, Fat. nr.353, seri 38896753,dt.18.12.2017, situac.dt.18.12.2017, Aktmarrje ne dorezim, dt.18.12.2017
    Gjykata e rrethit Korce (1515) SAN MARKO 2013 Korçe 286,800 2017-12-04 2017-12-05 33410290232017 Shpenzime per mirembajtjen e objekteve ndertimore 1029023 GJYKATA E RRETHIT GJYQESOR KORCE MIREMBAJTJE OBJEKTE NDERTIMORE U.P NR.43 DT 23.11.2017, FTESE PER OFERTE, PROCES VERBAL DHE NJOFTIM FITUESI DT 27.11.2017, 30.11.2017, FAT.NR.351 DT 04.12.2017 UB 31870 DT 04.12.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) SAN MARKO 2013 Tirane 82,800 2017-11-10 2017-11-13 27010940162017 Shpenzime per te tjera materiale dhe sherbime operative AKPT blerje ndricues led up nr 1094/2 dt 23.10.2017 fat nr 38896748 dt 01.11.17 fh nr 61 dt 01.11.17
    Universiteti Bujqesor (3535) SAN MARKO 2013 Tirane 112,560 2017-11-03 2017-11-06 50010110412017 Sherbime te tjera 1011041 Univers.Bujqesor.sherb korrje misri up 32 dt 13.6.2017 ftes 15.6.17 vl perf 15.6.17 kontr 1277 dt 19.6.17 pv md 6.10.2017 ft 345 dt 6.10.2017 ser 38896745
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SAN MARKO 2013 Lushnje 216,000 2017-10-20 2017-10-26 10010051142017 Shpenzime per mirembajtjen e objekteve ndertimore 1005114 Q.T.T.B. LU.per sa lik. Mirembajtje e objekteve te institucionit sipas PO nr.20, dt.18.09.2017, Fat. nr.343, seri 38896743,dt.03.10.2017, pcv marrjes ne dorezim dt.11.10.2017
    Universiteti Bujqesor (3535) SAN MARKO 2013 Tirane 376,320 2017-07-14 2017-07-17 31010110412017 Sherbime te tjera 1011041 2017-UNIVERSITETI BUJQESOR, Korrje gruri, UP nr 32 dt 13.6.17, ft oferte dt 15.6.17, vlersim perfund dt 15.6.17, Kont nr 1277 dt 19.6.17, pv marrje ne dorez dt 3.7.17, Ft nr 338 dt 3.7.17 seri 38896738
    Burgu 302 Tirane (3535) SAN MARKO 2013 Tirane 150,000 2017-03-20 2017-03-21 3610140102017 Te tjera materiale dhe sherbime speciale Burgu "MINE PEZA" 2017 blerje materiale pastrimi up nr 7 date 03.03.2017 pv date 20.03.2017 fat nr 30 date 20.03.2017 fh nr 17 date 20.03.2017
    Bashkia Ballsh (0924) SAN MARKO 2013 Mallakaster 384,000 2017-03-10 2017-03-13 25021310012017 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER SAN MARKO 2013 SHPENZIME PER MIRMBAJTJE E SHKOLLAVE U.P NR.01 DATE 13.01.2017 FTESE PER OFERTE NR.3 DATE 13.01.2017 KONTRATE NR.01/1 DATE 17.01.2017 FAT.NR.328 DATE 06.02.2017 SERI 38896728NGA BASHKIA MALLAKSTER
    Gjykata e Apelit Korce (1515) SAN MARKO 2013 Korçe 276,000 2017-02-22 2017-02-23 2210290052017 Shpenzime per mirembajtjen e objekteve ndertimore 1029005 GJYKATA E APELIT KORCE LYERJE GODINE UR.PROKURIMI NR.17 DT.10.08.2016 FTESA PER OFERTE DT.25.08.2016 FAT.4308 DT.27.09.2016 UR.BLERJA 30014
    Gjykata e rrethit Korce (1515) SAN MARKO 2013 Korçe 132,000 2016-12-29 2016-12-30 34910290232016 Shpenzime per mirembajtjen e objekteve specifike 1029023 GJYKATA E RRETHIT KORCE MIRREMBAJTJE ASHENSORI FAT 321 DT 19.12.2016 UP54 DT 14.12.2016 FTESE PER OFERTE 14.12.2016 PROCES VERBAL VLERESIMI TE OFERTAVE 15.12.2016 PRINTIMET E SISTEMIT
    Drejtoria Vendore e Policise Korce (1515) SAN MARKO 2013 Korçe 492,000 2016-12-28 2016-12-28 31710160292016 Shpenzime per mirembajtjen e objekteve ndertimore 1016029 DREJ VENDORE E POLICISE KORCE MIREMBAJTJE OBJEKTE NDERTIMORE U P NR 1528 DT 1.12.2016 F OFE DT 6/15.12.2016U B NR 29728 DT 28.12.2016PRINTIME SISTEMI ANULLIM 2 PROC P VERBAL NR 6 DT 19.12.2016FAT NR 322 DT 22.12.2016 SITUACION PERF
    Qendra e zhvillimit Durres (0707) SAN MARKO 2013 Durres 113,424 2016-12-16 2016-12-19 17910250662016 Sherbime te tjera 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL MIREMBAJTJE OBJEKT NDERTIMOR URDH PROK 40 DT 13.12.2016 FATURA 319 DT 16.12.2016
    Gjykata e rrethit Korce (1515) SAN MARKO 2013 Korçe 8,088 2016-12-15 2016-12-16 33210290232016 Shpenzime per mirembajtjen e objekteve specifike 1029023 GJYKATA E RRETHIT KORCE MIREMBAJTJE OBJ. SPECIFIKE FAT 317 DT 07.12.2016 UP 43 DT 30.11.2016 FTESE PER OFERTE FORMULARI NR.6 DATE 05.12.2016 U.B.NR.29440 DATE 15.12.2016
    Gjykata e rrethit Korce (1515) SAN MARKO 2013 Korçe 90,000 2016-12-13 2016-12-14 32910290232016 Shpenzime per mirembajtjen e objekteve ndertimore 1029023 GJYKATA E RRETHIT KORCE MIREMBAJTJE GODINE LIK.FAT 318 DATE 07.12.2016 SERIA 38896718 UP 45 E FT./OFERTE DT 30.11.2016 PROCES VERBAL DATE 01.12.2016 PRINTIMET E SISTEMIT U.B.NR.29374 DATE 13.12.2016
    Qendra e zhvillimit Durres (0707) SAN MARKO 2013 Durres 142,800 2016-11-25 2016-12-05 16010250662016 Sherbime te tjera 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME MEREMETIMI DHE LYERJE URDH PROK 33 DT 08.11.2016 FATURA 315 DT 22.11.2016
    Instituti i Femijeve qe nuk degjojne (3535) SAN MARKO 2013 Tirane 132,000 2016-10-07 2016-10-10 9510110522016 Shpenzime per mirembajtjen e objekteve ndertimore Inst nx qe s'degjojne rip pllaka up 10 dt 6.9.2016 ftes 7.9.2016 pv 8.9.2016 njf 22.9.2016 sit 5.10.2016 pv md 6.10.2016 ft 310 dt 6.10.2016 s 38896710
    Drejtoria Rajonale Tatimore Shkoder (3333) SAN MARKO 2013 Shkoder 166,800 2016-09-26 2016-09-26 14010100732016 Shpenzime per mirembajtjen e objekteve ndertimore 1010073 DREJTORIA RAJONALE TATIMORE SHKODER ft 38896707 dt 22.09.2016, situacion 22.09.2016, aktmarrjedorezim 22.09.2016, up nr 12 dt 08.09.2016, ft of 08.09.2016, njfapp 09.09.2016,
    Dega e rezervave Vlore (3737) SAN MARKO 2013 Vlore 141,600 2016-08-31 2016-08-31 5810160972016 Shpenzime per mirembajtjen e objekteve specifike 1016097 REZERVAT VLORE SHPENZIME MIREMBAJTJE OBJEKTI FAT 304 DT 15.08.2016 SERI 38896704