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 SHPRESA - AL All 1,158,205,789.00 550 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 Kamez (3535) SHPRESA - AL Tirane 65,232 2015-12-24 2015-12-24 1071660012015 Karburant dhe vaj ND Ujesjelles Kanalizime Kamez blerje karburanti muaji dhjetor kont 210 ne vazhdim dt 24.04.2015 fat 59606 dt 01.12.2015 seria 27759606 fh nr 30 dt 01.12.2015
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,634,942 2015-12-23 2015-12-24 28221011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNET kARBURANT kONT NE VAZHD 117/7 DT 30.03.15 FAT 520 DT 03.12.2015 SR 25670520 FH 3 DT 03.12.2015
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 252,478 2015-12-23 2015-12-24 9221018142015 Karburant dhe vaj Shkolla Liuigj Gurakuqi bLERJE NAFTE KONT NE AVZHD 323.03.15 FAT 901 DT 07.12.15 SR 29694901 FH 29 DT 07.12.2015
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 138,000 2015-12-22 2015-12-23 93210181452015 Sherbime te tjera 2101814 Shkolla Liuigj Gurakuqi Instalim kamere Up 34 dt 14.12.15 pv 16.12.15 fat 9122 dt 21.12.15 Sr 27759122
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,659,840 2015-12-22 2015-12-23 27321011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNETNR karburant Kont ne vazhd 117/7 dt 30.03.15 fat 520 dt 03.12.2015 sr 25670520 fh 3 dt 03.12.2015
    Shtepia Botuese e Teksteve Mesimore (3535) SHPRESA - AL Tirane 16,800 2015-12-22 2015-12-23 11810110502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011050 Shtepia bot e teksteve mesimore mat up 17.12.15 pv 17.12.15 fat 17.12.15 fh 17.12.15
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,032,440 2015-12-22 2015-12-23 27221011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNETNR karburant Kont ne vazhd 117/7 dt 30.03.15 fat 509 dt 09.11.2015 sr 25670509 fh 1 dt 19.11.2015
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,075,680 2015-12-21 2015-12-22 31821011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET Blerje solar kont ne vazhd 2703 dt 09.11.2015 fat 525 sr 25670525 dt 10.12.15 fh 17 dt 10.12.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 3,905,511 2015-12-21 2015-12-22 61321660012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Nderitm KUN Rr.Perjetesia Valias sit perf.26.05.2015 fat26dt.01.07.2015 s21471026 akt kol.20.06.2015 mbajtur 5%kont ne vazhdim 230 dt 05.05.2015 pv.5dt.18.03.15 rap. pef.18.03.2015 kol.20.06.2015
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,587,480 2015-12-21 2015-12-22 32221011552015 Shpenzime per mirembajtjen e mjeteve te transportit 2101155 DREJT NR 2 PUNET Blerje mat per asfalt beton Kont ne vazhd 2910 dt 24.11.2015 f fat 14 dt 04.12.15 sr 22489314 fh 16 dt 04.12.15
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 277,500 2015-12-21 2015-12-22 32121011552015 Shpenzime per mirembajtjen e mjeteve te transportit 2101155 DREJT NR 2 PUNET Blerje mat per asfalt beton Kont ne vazhd 2910 dt 24.11.2015 fat 514 dt 24.11.15 Sr 2567014 fh 14 dt 24.11.15
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 202,500 2015-12-21 2015-12-22 32321011552015 Shpenzime per mirembajtjen e mjeteve te transportit 2101155 DREJT NR 2 PUNET Blerje mat per asfalt beton Kont ne vazhd 2910 dt 24.11.2015 fat 541 sr 22490541 dt 12.12.15 fh 19 dt 12.12.2015
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SHPRESA - AL Tirane 2,499,672 2015-12-22 2015-12-22 22610161102015 Shpenzime per te tjera materiale dhe sherbime operative 1016110, Sh.K.B,pagese ft shpen operative, vkm 741 dt 5.11.14, udhezim nr 676 dt 5.12.14 nr 79/4 dt 7.12.15, ft 9032 dt 15.12.15 sr 27759032, fh 47 dt 15.12.15
    Bashkia Kruje (0716) SHPRESA - AL Kruje 393,214 2015-12-16 2015-12-18 164921230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE LIK I FAT ME NR 21 NR SERIAL 15647721 DT 20.10.2014
    Bashkia Peqin (0827) SHPRESA - AL Peqin 149,000 2015-12-15 2015-12-16 90621340012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2134001 BASHKIA PEQIN likujdim fature nr 9031 date 15.12.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 264,964 2015-12-16 2015-12-16 59821660012015 Karburant dhe vaj Bashkia Kamez Blerje karburant fh. nr 101 dt 01.12.2015 kont ne vazhdim 210 dt 24.04.2015 pv.01.12.2015 fat59604dt.01.12.2015 seria 27759604
    Bashkia Kamez (3535) SHPRESA - AL Tirane 6,835,815 2015-12-16 2015-12-16 59521660012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Lik sit perf.rr.M.Barleti kont.233 dt 05.05.2015 fit.169 dt 27.03.2015 pv.5dt.27.03.15 rap. perf.27.03.15 sit.perf15.06.15 fat49 dt 01.07.15 seria 21469799 akt. kol.01.07.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 6,920,394 2015-12-16 2015-12-16 59421660012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Shpenzime ndertim muri she sistemim up.275 dt 05.12.14pv.29.12.14 kont. ne vazhdim 4 dt 12.01.15 fit.1 dt 05.01.15 pv.5 dt 05.01.15sit.perf.11.08.15 fat59601 dt02.11.15 s27759601 akt. kol.03.09.2015
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 83,052 2015-12-14 2015-12-15 8421018142015 Karburant dhe vaj 2101814 Shkolla Liuigj Gurakuqi Blerje nafte Kont ne vazhd 23.03.15 fat 521 dt 03.12.15 Sr 25670521 Fh 27 dt 03.12.2015
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 749,960 2015-12-14 2015-12-15 8521018142015 Karburant dhe vaj 2101814 Shkolla Liuigj Gurakuqi Blerje nafte Kont ne vazhd 23.03.15 fat 524 dt 07.12.15 sr 25670524 fh 28 dt 07.12.15