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
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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 SIQECA All 33,175,942.00 152 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 Vlore (3737) SIQECA Vlore 141,600 2017-11-24 2017-11-30 106621460012017 Te tjera materiale dhe sherbime speciale riparim mjeti bashkia 2146001 fat 751 dt 20.11.2017 u.prok 142 dt 03.11.2017 ftes oferte
    Paraburgimi Vlore (3737) SIQECA Vlore 21,600 2017-11-22 2017-11-23 18610140572017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014057 PARABURGIMI UP 25 DAT 13.11.2017 FAT NR 598 DAT 15.11.2017 SERI 42475598 ,598
    Qendra Lira (0202) SIQECA Berat 65,970 2017-11-21 2017-11-22 11521020202017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Lira 2102020, Urdher prokurimi nr 18 date 19.09.2017, fatura 594 date 21.10.2017 pv marrjes ne dorezim dt 24.10.2017 mirembajtje objekti lyerje me boje
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) SIQECA Vlore 11,040 2017-11-08 2017-11-09 18110161072017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI UP NR 39 DAT 17.10.2017 FAT NR 591 DAT 21.10.2017 SERI 42475591DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) SIQECA Vlore 11,400 2017-11-08 2017-11-09 18010161072017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI UP NR 37 DAT 03.10.2017 FAT NR 587 DAT 09.10.2017 DREJTORIA KUFIRIT 1016107
    Qendra Lira (0202) SIQECA Berat 499,000 2017-10-25 2017-10-31 10921020202017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Lira 2102020, Urdher prokurimi nr 18 date 18.09.2017, fatura 594 date 24.10.2017 mirembajtje objekti
    Biblioteka kombetare (3535) SIQECA Tirane 85,448 2017-10-25 2017-10-26 25810120252017 Shpenzime per mirembajtjen e objekteve specifike 1012025 Bibliot Kombete sherbim rip tualete, up 51 dt 22.9.17, njof fit 28.9.17, kont.sherbimi 324 dt 3.10.17, ft 590 dt 10.10.17 seri 42475590, situacion 10.10.17, pv dt 10.10.17
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) SIQECA Vlore 13,680 2017-10-11 2017-10-12 17010161072017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM 090 UP NR 32 DAT 13.09.2017 FAT DAT 13.09.2017 NR 577,SERI 42475577
    Bashkia Vlore (3737) SIQECA Vlore 180,480 2017-10-10 2017-10-11 90521460012017 Te tjera materiale dhe sherbime speciale riparime ne kopshte e shkolla bashkia 2146001 fat584 dt02.10.2017, fat 585 dt 03.10.2017 u.pork120,121 dt 25.09.2017 p.v f5
    Bashkia Vlore (3737) SIQECA Vlore 438,000 2017-10-06 2017-10-09 89521460012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence PAISJE GUZHINE BASHKIA 2146001 FAT 586 DT 03.10.2017 U.PROK126 DT 29.09.2017 FTES OFERTE
    Bashkia Vlore (3737) SIQECA Vlore 50,880 2017-10-06 2017-10-09 89621460012017 Te tjera materiale dhe sherbime speciale RIPARIME GAZI BASHKIA 2146001 FAT 583 DT 02.10.2017 U.PROK 127 DT 29.09.2017 P.V F5
    Drejtoria Metrologjise e Kalibrimit (3535) SIQECA Tirane 12,895 2017-10-03 2017-10-04 23910041092017 Shpenzime per mirembajtjen e objekteve ndertimore 1004109 Dre.Pergj.Metereologjise 2017 lik diference fature per nbajtje garanci punimesh ndeertese ft mr nr 684 ser 36270684 dt 12.10.2016
    Universiteti Politeknik (3535) SIQECA Tirane 117,600 2017-10-03 2017-10-04 132910110402017 Shpenz. per rritjen e AQT - te tjera ndertimore Universiteti politeknik shpenzime u prok 30.8.17 ft oferte 4.9.17 18.9.17 ft 18.9.17 seri 42475579
    Shkolla Hoteleri Turizem, Tirane(3535) SIQECA Tirane 21,600 2017-09-28 2017-09-29 5010251482017 Shpenzime per mirembajtjen e objekteve specifike Shk mesmeHotel.Turizem shpz per mirembajtje objekti up.23 dt 13.09.17 ft. of.250/1 dt 15.09.17 pv.18.09.17 akt dorezim 19.09.17fat20.09.17 s 42475580 nr.580
    Qendra Lira (0202) SIQECA Berat 335,027 2017-09-18 2017-09-21 9021020202017 Shpenzime per mirembajtjen e objekteve ndertimore UPnr 16 dt 24.08.2017 p verbal dt 31.08.2017 fature nr 578 dt 15.09.2017 mirmbajtje objekt
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) SIQECA Vlore 51,960 2017-09-18 2017-09-19 14910161072017 Shpenzime per mirembajtjen e objekteve specifike PJESE PER MIREMBAJTJE OBJEKTI UP NR 26 DAT 25.08.2017 FAT NR 574 DAT 28.08.2017 SERI 42475574 DAT 28.08.2017 DREJTORIA E KUFIRIT 1016107
    Klubi Futbollit Teuta (0707) SIQECA Durres 404,880 2017-08-23 2017-08-24 9721070102017 Shpenzime per mirembajtjen e objekteve specifike LYERJE STADIUMI LIK FAT 42475573 DT 23.8.17 UP 42 DT 16.8.17 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) SIQECA Vlore 98,280 2017-08-23 2017-08-24 13010161072017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI UP NR 24 DAT 04.08.2017 FTESA PER OFERTE FAT NR 572 DAT 11.08.2017 SERI 42475572 DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Policise Berat (0202) SIQECA Berat 46,260 2017-06-27 2017-06-30 18410160232017 Shpenzime per mirembajtjen e objekteve specifike 1016023 drejtoria e policise berat urdher prokurimi ne 9 date 02.05.2017, ftesa per oferte 04.05.2017, fatura 538 dt 08.05.2017 mirrembajtje objekte ndertimore
    Bashkia Shijak (0707) SIQECA Durres 702,000 2017-06-13 2017-06-14 25821080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 549 DT 12.6.2017 U.PROK 38 DT 5.5.2017