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 SHAGA. All 43,078,529.00 41 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SHAGA. Tirane 384,000 2017-04-20 2017-04-24 6910100972017 Shpenz. per rritjen e AQT - orendi zyre DPPP- Parave, blerje prendi zyre UP 3 dt.29.03.2017 ftese oferte 29.03.2017 pcv 253/2 dt.06.04.2017 ft.378/2 dt.10.04.2017 serial 46448428 fh 8 dt.10.04.2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) SHAGA. Tirane 618,000 2017-04-14 2017-04-18 1810030172017 Shpenz. per rritjen e AQT - orendi zyre Akce paga LIK PAISJE ZYRE FAT NR 281 /2 DT 27.03.2017 FAT NR 46447181 URDH PROK NR 7 DT 6.03.2017 ,FTESE OFERTE DT 273.03.2017
    Tirana Parking (3535) SHAGA. Tirane 1,932,000 2016-12-23 2016-12-27 10621018162016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101816 Tirana Parking Lik mobilje zyre kontr vazhd 1676 dt 21.1.2016 fat 41080909 nr 4209 dt 12.12.2016 fh 42 dt 12.12.2016
    Prokuroria e rrethit Lushnje (0922) SHAGA. Lushnje 113,145 2016-11-23 2016-11-24 22810280192016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim Blerje orendi zyrash sipas Fat. Nr.3920, seri 41080270, Dt.21.11.2016,PO Nr.15, dt.31.10.2016
    Ndermarrja punetoreve nr. 3 (3535) SHAGA. Tirane 4,905,648 2016-10-31 2016-10-31 20621011562016 Shpenzime per mirembajtjen e paisjeve te zyrave 2101156 Drjet Nr 3 e Punet te Qytetit Mirembajtje pajisje zyre up 2468 dt 09.09.2016 njfit 2836 dt 21.10.2016 kontr 2875 fat 41079627dt 28.10.2016 fh 6 dt 28.10.2016
    Prokuroria e rrethit Lushnje (0922) SHAGA. Lushnje 948,480 2016-08-08 2016-08-09 15110280192016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim blerje orendi zyrash sipas fat nr.2084, seri 35703984, dt.20.07.2016, kontrata dt.22.06.2016
    Arkivi Qendror teknik i ndertimit (3535) SHAGA. Tirane 132,000 2016-06-27 2016-06-27 4210940262016 Te tjera materiale dhe sherbime speciale AQTN shp.per bango suprine up 4 19.05.2016 fat 35702981 fh 6 08.06.2016
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 24,990 2016-04-06 2016-04-07 6010870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik opert ekon,urdh 51 dt 08.2.2016,Vend KPp 51/2016 dt 28.1.2016
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) SHAGA. Tirane 451,200 2015-12-31 2016-01-11 45010041312015 Shpenz. per rritjen e AQT - orendi zyre 231-Agjen.Shqip.Zhvill.Invest pajisje,up nr 102 dt 22.12.2015,njoftim fut dt 24.12.2015,fat nr 61611 d t26.12.2015,seri 28028266,fh nr 17dt 22.12.2015
    Drejtoria e Akreditimit (3535) SHAGA. Tirane 334,200 2015-12-30 2015-12-31 1271100400912015 Shpenz. per rritjen e AQT - mjete te tjera 602-Drej.Pergj.Akred PAJISJE ZYRE UP 24 DT 24.12.2015 FH 6 DT 28.12.2015 FAT 4391 DT 28028341 DT 28.12.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SHAGA. Tirane 2,499,600 2015-12-29 2015-12-30 58210930012015 Shpenz. per rritjen e AQT - ndertesa administrative 602-M.E.I riparime,kontrat nr 284/14 dt 27.05.2015 ne vazhdim,fat nr 1983 dt 26.06.2015,seri 22388283
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) SHAGA. Tirane 420,000 2015-12-22 2015-12-28 1210940342015 Shpenz. per rritjen e AQT - orendi zyre Agjensia e Zhvillimit te Territorit paisje zyre up 1 07.12.2015 fat 28028469 fh 01 14.12.2015
    Dega e Kujdesit Paresor Korce (1515) SHAGA. Korçe 4,197,978 2015-12-21 2015-12-22 23510130092015 Shpenz. per rritjen e AQT - orendi zyre DR.SHENDETIT PUBLIK KORCE FAT.4265 PAJISJE MOBILIMI PER SHTEPITE E MBESHTETURA (DOLLAPE,KARRIGE,TAVOLINA ETJ)
    Bashkia Rogozhine (3513) SHAGA. Kavaje 583,200 2015-10-26 2015-10-27 51321190012015 Shpenz. per rritjen e AQT - orendi zyre BASHKIA RROGOZHINELIKUJDIM FAT NR 3420 DT 12.10.2015 BLERJE KARRIKE
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHAGA. Tirane 98,550 2015-10-22 2015-10-23 5610260872015 Shpenzime per te tjera materiale dhe sherbime operative Agjen komb e zonave te mbrojtura sh up 9.10.15 pv 9.10.15 fat 9.10.15
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHAGA. Tirane 99,400 2015-10-22 2015-10-23 5710260872015 Shpenzime per te tjera materiale dhe sherbime operative Agjen komb e zonave te mbrojtura sh up 15.10.2015 pv 15.10.15 fat 15.10.15
    Universiteti Politeknik (3535) SHAGA. Tirane 489,012 2015-06-25 2015-06-25 58610110402015 Garanci bankare te vitit ne vazhdim,Te Dala 1011040 U politeknik U politeknik 5% garanci kontrate sh 19.5.15
    Qendra Kombetare e Licensimit (3535) SHAGA. Tirane 112,392 2015-06-12 2015-06-16 7810041212015 Shpenzime te tjera transporti 602-Qend.Kombet.Licen sherbime,up nr 4 dt 02.04.2015,pv dt 02.04.2015,fat nr serie 19648019,dt 14.04.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SHAGA. Tirane 107,460 2015-06-15 2015-06-16 21010930012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 466-M.E.I 5% per te marre i kontrates,kontrate nr 5696/4 dt 06.11.2014,urdher nr 155 dt 08.06.2045
    Qendra Kombetare e Licensimit (3535) SHAGA. Tirane 117,541 2015-06-12 2015-06-15 7910041212015 Shpenzime te tjera transporti 602-Qend.Kombet.Licen sherbime,up nr 3 dt 02.04.2015,pv dt 02.04.2015,fat nr serie 19648020,dt 14.04.2015