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.
    Charts about Treasury Transactions 2022

    Results

    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 Peshkopi (0606) SHPRESA - AL Diber 7,589,012 2015-10-20 2015-10-21 10421060012015 Te tjera transferime korrente bashkia lik emergjenc rikonstruksion i ures pacarel zall rec fature nr 4 dt 28.09.15
    Qarku Fier (0909) SHPRESA - AL Fier 51,000 2015-10-21 2015-10-21 18920490012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Qarku Fier 2049001 likujdim fature
    Bashkia Kamez (3535) SHPRESA - AL Tirane 16,789,173 2015-10-21 2015-10-21 46121660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndertim rr. zgjimi sit perf.5% garanci kont ne vazhd.289 dt 08.05.2015 sit 29.08.2015 akt kol.14.09.2015 fat 34dt.14.09.15 seria 21471234
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 84,684 2015-10-16 2015-10-20 6621018142015 Karburant dhe vaj 2101814 Shkolla Liuigj Gurakuqi Blerje nafte kont ne vazhd 23.03.15 fat 502 dt 12.10.15 sr 25670502 fh 19 dt 12.10.15
    Shtepia Botuese e Teksteve Mesimore (3535) SHPRESA - AL Tirane 117,000 2015-10-15 2015-10-16 86110110502015 Shpenzime per mirembajtjen e objekteve ndertimore 1011050 Shtepia bot e teksteve mesimore sh up 1.10.15 pv 7.10.15 fat 9.10.2015 sit 9.10.15
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 108,576 2015-10-13 2015-10-14 6321018142015 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Liuigj Gurakuq marrje me qera kont ne vazhd 30.01.15 fat 1199 dt 01.10.15 Sr 21471199
    Komisioni i Prokurimit Publik (3535) SHPRESA - AL Tirane 450,251 2015-10-12 2015-10-13 37510870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim operat.ekonom. urdh brendsh 456 dt 05.10.2015,vendim KPP nr 620/2015 dt 23.09.2015
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,333,514 2015-09-29 2015-09-30 22521011552015 Karburant dhe vaj 2101155 DREJT NR 2 PUNET Blerje bitum Kont ne vazhd 1164 dt 24.06.15 pv 03.08.15 fat 1187 dt 03.08.15 Sr 21471187 Fh 9 dt 03.08.15
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHPRESA - AL Shkoder 5,417,727 2015-09-25 2015-09-28 28710060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 21471912 DT. 14.07.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,166,717 2015-09-28 2015-09-28 6721660012015 Karburant dhe vaj ND. Pastrim gjelberim Kamez bl. karburanti kon ne vazhdi 210 dt 24.04.2015 ft.505 dt 01.09.2015 seria 22490505 fh nr 14 dt 01.09.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 60,052 2015-09-28 2015-09-28 7921660012015 Karburant dhe vaj ND.Ujsjelles kanalizime bl. karburanti kont ne vazhdim 210 dt 24.04.2015 fat 506 dt 01.09.2015 nrs.22490506 fh. nr 23 dt 01.09.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 277,433 2015-09-28 2015-09-28 42021660012015 Karburant dhe vaj 2166001 Bashkia Kamez Blerje Karburanti kont ne vazhdim nr 210 dt 24.04.2015 pv. dt.01.09.2015 fat 504 dt 01.09.2015 seria 22490504 fh nr 70 dt 01.09.2015
    Ndermarrja punetoreve nr. 3 (3535) SHPRESA - AL Tirane 474,542 2015-09-23 2015-09-25 13421011562015 Ilaçe dhe materiale mjeksore 2101156 DREJT NR 3 E PUNET Karburant Kont n e vazhd 5/5 dt 17.04.15 fat 42 sr 09237042 dt 21.04.15 fh 17 dt 21.04.15
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,992,612 2015-09-23 2015-09-25 20521011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNETNR Karburant kont ne vahd 117/7 dt 30.03.15 fat 1190 dt 07.09.15 sr 21471190 fh 36 dt 07.09.15
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 381,480 2015-09-23 2015-09-25 20621011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNETNR Karburant kont ne vahd 117/7 dt 30.03.15 fat 1184 dt 28.07.2015 sr 21471184 fh 27 dt 28.07.2015
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,071,344 2015-09-23 2015-09-25 20421011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNETNR Karburant kont ne vahd 117/7 dt 30.03.15 fat 1189 dt 19.08.2015 sr 21471189 Fh 28 dt 19.08.2015
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 101,995 2015-09-21 2015-09-21 5621018142015 Karburant dhe vaj Shkolla Liuigj Gurakuqi karburant kont ne vazhd 23.03.15 fat 1194 dt 14.09.15 sr 21471194 fh 15 dt 14.09.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 520,587 2015-09-18 2015-09-21 7721660012015 Karburant dhe vaj Bashkia Kamez Blerje karburant kont ne vazhdim 210 dt 24.04.2015 fat 03.08.2015 fh.nr 19 dt 03.08.2015 s21469933,fat4 nr.503 dt 1.07.15 nrs22490503 fh.18 dt01.07.15 fat3 dt9919 dt.01.06.15 nrs21569919 dh.16 dt01.06.15 fat21098 dt01.05.15
    Bordi i Kullimit Lezhe (2020) SHPRESA - AL Lezhe 489,646 2015-09-11 2015-09-11 17210050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE LIK FAT.1099 DT.19.08.2015 REZ TROSHAN
    Bashkia Prenjas (0821) SHPRESA - AL Librazhd 76,800 2015-09-10 2015-09-11 36621530012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA PRRENJAS LIKUJDIM DETYRIMI PER FAT NR 9939 DATE 04.09.2015,PER BLERJE KOMPJUTERI.