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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  • 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 SELAMI All 571,241,696.00 140 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
    Shkolla "Nazmi Rushiti"Diber (0606) SELAMI Diber 90,000 2018-04-05 2018-04-10 1710102432018 Shpenzime per aktivitete sociale per personelin Shkolla e Mesme Profesionale N.Rushiti Blerje materiale p aktivitet social up.nr.1 dt.20.02.18,fat.nr.1 dt.08.03.18
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,357,332 2018-04-06 2018-04-10 3510060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Raj Verior Shkoder, mirm U.Qytetez-Zerqan-Cerenecit-Stebleve,amendim kont 47 dt 22.01.2018,sit 1 dt 08.03.2018, fat 45519967 dt 08.03.2018, pv kolaudiumi 08.03.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,557,480 2018-03-30 2018-04-03 7710060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 09 dt 30.12.2015 situac.nr 19 fat nr 45519782 date 11.08.2017
    Bashkia Bulqize (0603) SELAMI Bulqize 7,600,000 2018-03-23 2018-03-30 13621030012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin SELAMI per PO pl.4805,UP nr.142 dt.24.05.2017,kontrate nr.2616 prot dt.07.07.2017, fature nr.02 dt.01.12.2017 seri nr.54165252, situacion nr.3 perfundimtar, PV kolaudimi dt.03.11.2017.
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 14,781,049 2018-03-29 2018-03-30 7510060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 09 dt 30.12.2015 situac.nr 17 fat nr 45519766 date 08.06.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,557,480 2018-03-29 2018-03-30 6910060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 09 dt 30.12.2015 situac.nr 11 fat nr 23064047 date 10.12.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,548,960 2018-03-29 2018-03-30 7010060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 09 dt 30.12.2015 situac.nr 12 fat nr 23064044 date 15.01.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,555,920 2018-03-29 2018-03-30 7210060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 09 dt 30.12.2015 situac.nr 14 fat nr 28447946 date 15.03.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 5,192,766 2018-03-29 2018-03-30 7410060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 09 dt 30.12.2015 situac.nr 16 fat nr 45519951 date 11.10.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,550,520 2018-03-29 2018-03-30 7110060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 09 dt 30.12.2015 situac.nr 13 fat nr 23064047 date 15.02.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 2,645,728 2018-03-29 2018-03-30 7610060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 09 dt 30.12.2015 situac.nr 17 fat nr 45519770 date 14.07.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,561,140 2018-03-29 2018-03-30 7310060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 09 dt 30.12.2015 situac.nr 15 fat nr 23064044 date 14.04.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 11,177,468 2018-03-26 2018-03-27 1710060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb rruge,kont vazh 32/9 dt 21.12.15,ft 23064028,23064030,23064328,23064041 dt 30.09.16,31.10.16,30.11.16,20.12.16, sit 9,10 dt 30.9.26,31.10.16,sit 11,12 dt 30.11.16,20.12.2016, pv 4 cope ditar det prapamb nr192317 dt 13.03.2018
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 1,159,179 2018-03-16 2018-03-20 10210060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa 2023 dt 13.03.2018 Shkresa Nr.8384/1 dt 13.11.2017 Sit Nr.12 Fat Nr. 39 dt 15.09.2017 ser 45519790 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 3,813,598 2018-03-16 2018-03-20 8010060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Diference Shkresa Nr.8382/4 dt 13.11.2017 Diference Sit Nr.10 Fat Nr. 20 dt 14.07.2017 ser 45519771 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 2,575,132 2018-03-16 2018-03-20 10510060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa Nr.10532/1 dt 04.01.2018 Sit Nr.15 Fat Nr. 10 dt 11.12.2017 ser 45519960 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 1,159,850 2018-03-16 2018-03-20 10110060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa 2023 dt 13.03.2018 Shkresa Nr.8383/1 dt 13.11.2017 Sit Nr.11 Fat Nr. 29 dt 11.08.2017 ser 45519780 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 1,155,655 2018-03-16 2018-03-20 10310060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa 2023 dt 13.03.2018 Shkresa Nr.8385/1 dt 14.11.2017 Sit Nr.13 Fat Nr. 46 dt 16.10.2017 ser 45519797 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 4,977,484 2018-03-16 2018-03-20 10410060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa Nr.10531/1 dt 04.01.2018 Sit Nr.14 Fat Nr. 6 dt 10.11.2017 ser 45519956 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) SELAMI Tirane 37,500 2018-03-16 2018-03-20 48108702132018 Shpenzime per pritje e percjellje 1087023 AZHR , lik ENERGJI aktivitet u prok 54 dat 5.6.17 ft of 5.6.18 fat 6.6.18 seri 46083530