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
    Universiteti Bujqesor (3535) SHPRESA - AL Tirane 25,714 2015-09-10 2015-09-11 36610110412015 Karburant dhe vaj UNIVERSITETI BUJQESOR STUDIME KERKOME BL KARBURANT KONTRATE PL FINANCIAR 107 DT 28.01.2015 UP 97 DT 1.07.2015 FAT 36 DT 10.07.2015 SERI 20186736 FH 59 DT 10.07.2015
    Universiteti Bujqesor (3535) SHPRESA - AL Tirane 17,880 2015-09-10 2015-09-10 36510110412015 Shpenz. per rritjen e AQ - studime ose kerkime UNIVERSITETI BUJQESOR STUDIME KERKIME KONTRATE PL FINANCIAR 197 DT 28.05.2015 UP102 DT 13.07.2015 PFAT 1181 DT 16.07.2015 SERI 21471181 FH 60 DT 16.07.2015
    Universiteti Bujqesor (3535) SHPRESA - AL Tirane 8,400 2015-09-10 2015-09-10 36410110412015 Shpenzime te tjera transporti UNIVERSITETI BUJQESOR kolaudim,urdher nr 127 dt 03.07.2015,seri 21417967
    Administrata Kopshte Cerdhe (3535) SHPRESA - AL Tirane 361,272 2015-09-03 2015-09-04 21221010542015 Karburant dhe vaj 2101054 QEZHF Blerje karburant Kont ne vZHD 299 dt 11.03.15 fat 1183 dt 28.07.15 sr 21471183 Fh 16 dt 28.07.15
    Ndermarrja punetoreve nr. 3 (3535) SHPRESA - AL Tirane 1,000,000 2015-08-28 2015-08-31 119121011562015 Ilaçe dhe materiale mjeksore 2101156 DREJT NR 3 E PUNET Karburant Lik pjesor Up 5 dt 26.02.15 Njof 5/4 dt 30.03.15 Kont 5/8 dt 17.04.2015 fat 42 sr 09237042 dt 21.04.15 Fh 17 dt 21.0.15 Akt dorz 21.04.15
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 9,691,536 2015-08-25 2015-08-26 18221011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNETNR karburant Kont ne vazhd 117/7 dt 30.03.15 fat 1156 dt 13.05.15 Sr 21471156 Fh 13 dt 13.05.2015
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 898,788 2015-08-25 2015-08-26 18421011462015 Te tjera materiale dhe sherbime speciale 2101146 DREJT NR 1PUNETNR Blerje cakell Up 823 dt 29.05.15 Njof fit 10.06.15 kont 823/6 dt 11.06.15 fat 1168 dt 15.06.15 Sr 21471168 Fh 23 dt 15.06.15
    Ndermarrja punetoreve nr. 3 (3535) SHPRESA - AL Tirane 1,000,000 2015-08-24 2015-08-25 11921011562015 Ilaçe dhe materiale mjeksore 2101156 DREJT NR 3 E PUNET Karburant Lik pjesor Up 5 dt 26.02.15 Njof 5/4 dt 30.03.15 Kont 5/8 dt 17.04.2015 fat 42 sr 09237042 dt 21.04.15 Fh 17 dt 21.0.15 Akt dorz 21.04.15
    Bashkia Kamez (3535) SHPRESA - AL Tirane 280,568 2015-08-21 2015-08-24 35821660012015 Karburant dhe vaj Bashkia Kamez Blerje karburant kont ne vazhdim nr 210 dt 24.04.2015 fat 9931 dt 03.08.2015 fh nr 56 dt 03.08.2015 pv. md.dt.03.08.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 2,423,532 2015-08-17 2015-08-17 5321660012015 Karburant dhe vaj 2166001-Nderm Pastrim Gjelberim Karburant Kont ne vazhd 210 dt 24.04.2015 fat 502 dt 01.07.15 +9932 dt 03.08.2015 fh 10 dt 01.07.15 Fh 11 dt 03.08.15
    Ndermarrja Ujesjelles Kanalizime Kames (3535) SHPRESA - AL Tirane 372,000 2015-08-14 2015-08-17 6221660052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166005 Ndermarja Ujsjelles Kanalizime Kamez riparim stabilizator up nr 20 dt 13.05.2015 pv dt 15.05.2015 fit 15.05.15 perf.15.05.2015 kont dt 18.05.2015 fat 1 nr 9866dt 25.05.2015nrs21469866fat2dnr1913dt 01.07.15ns21471913fh15.dt25.05.15
    Ndermarrja Ujesjelles Kanalizime Kames (3535) SHPRESA - AL Tirane 372,000 2015-08-14 2015-08-17 6121660052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166005 Ndermarja Ujsjelles Kanalizime Kamez pompa up. 18 dt 12.05.15 fodt13.05.15 pv.14.05.15 njof. fit 15.05.2015 rap perf.15.05.15 kont 18.05.15 fat 9865 dt23.05.15 nns 21669865 fh.14 dt 23.05.2015
    Universiteti Bujqesor (3535) SHPRESA - AL Tirane 8,400 2015-07-27 2015-07-27 31910110412015 Shpenzime te tjera transporti UNIVERSITETI BUJQESOR kolaudim,urdher nr 127 dt 03.07.2015,seri 21417967
    Bashkia Kamez (3535) SHPRESA - AL Tirane 299,014 2015-07-24 2015-07-27 34621660012015 Karburant dhe vaj Bashkia Kamez Blerje karburant kont ne vazhdim 210 dt 24.04.2015 fat 501 dt 01.07.2015 seria 22490501 pv. dt 01.07.2015 fh. nr 50 dt 01.07.2015
    Universiteti Bujqesor (3535) SHPRESA - AL Tirane 17,880 2015-07-27 2015-07-27 31810110412015 Shpenz. per rritjen e AQ - studime ose kerkime UNIVERSITETI BUJQESOR karburant(per projektin),up nr 102 d t13.07.2015,pv dt 16.07.2015,fat nr 1181 dt 16.07.2015,seri 21417181,fh nr 60 dt 16.07.2015
    Gjykata e Apelit Durres (0707) SHPRESA - AL Durres 213,600 2015-07-21 2015-07-22 10910290032015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029003GJYKATA E APELIT DURRES BLERJE PAISJE TENDER ELEKTRONIK LIK FAT NR 1180 DT 16.07.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 83,100 2015-07-21 2015-07-22 33021660012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez Lik shp transporti kzaz pv 20.06.2015 fat 9806 seri 21469805
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,000,000 2015-07-14 2015-07-15 15421011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNET KARBURANT KONT NE VAZHD 117/7 DT 30.03.15 FAT 36 DT 30.0315 SR 09237036 FH 11 DT 30.03.15
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 3,000,000 2015-07-10 2015-07-13 15321011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNET karburant Kont ne vazhd 117/7 dt 30.03.2015 fat 36 dt 30.03.2015 sr 09237036 fh 11 dt 30.03.2015
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,166,389 2015-07-10 2015-07-13 15921011552015 Karburant dhe vaj 2101155 DREJT NR 2 BLERJE SOLAR UP 923/1 DT 11.05.15 PV 2+3 DT 13.06.15 KONT 1164 DT 24.06.15 FAT 1172 SR 21471172 DT 24.06.15 FH 8 DT 24.06.15