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

  • Institution List
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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
    Komuna Zall Rec (0606) SHPRESA - AL Diber 960,000 2015-07-07 2015-07-08 14/123550012015 Sherbime te tjera kom rec lik fat nr 1175dt 30.06.15
    Komuna Fierze (3330) SHPRESA - AL Puke 295,990 2015-07-07 2015-07-08 6227190012015 Shpenz. per rritjen e AQT - ndertesa shkollore komuna fierz puke kodi 2719001 NDERTIM SHKOLLA 9 VJECARE mzi FAT 29 DT.22.05.2015
    Komuna Fierze (3330) SHPRESA - AL Puke 3,595,715 2015-07-07 2015-07-08 5927190012015/1 Shpenz. per rritjen e AQT - ndertesa shkollore komuna fierz puke kodi 2719001 NDERTIM SHKOLLA 9 VJECARE mzi FAT 9926 DT.17.06.2015
    Komuna Zall Here (3535) SHPRESA - AL Tirane 99,960 2015-07-06 2015-07-07 9228050012015 Pjese kembimi, goma dhe bateri Komuna Zall Herr Riparim mjeti fadrome urdher 11 dhe 12 dt 30.01.15 up.14 dt preventiv dt 20.05.2015 pv.formular nr 5 sit. permb.11.06.2015 fat 9920 dt 11.06.2015 seria 21469920
    Komuna Zall Here (3535) SHPRESA - AL Tirane 188,652 2015-07-07 2015-07-07 9328050012015 Karburant dhe vaj Komuna Zall Herr Blerje karburant , ndryshim kont.1641 dt 02.06.15 urdh.43 dt09.06.15 pv. 09.06.15 prev.09.06.15 fat 1166 dt 09.06.15 seria 21471166 fh. nr 11 dt 09.06.2015 kont.1711/2 dt 09.06.2015
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,355,000 2015-07-03 2015-07-06 14121011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNETNR karburant kont ne vazhd 117/7 dt 30.03.15 fat 36 dt 30.03.15 sr 09237036 fh 11 dt 30.03.15
    Komuna Fierze (3330) SHPRESA - AL Puke 3,595,715 2015-06-29 2015-06-30 5927190012015 Shpenz. per rritjen e AQT - ndertesa shkollore komuna fierz puke kodi 2719001 NDERTIM SHKOLLA 9 VJECARE FAT 9926 DT.17.06.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 4,102,000 2015-06-29 2015-06-30 30921660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert rruga Zgjimi up 65 dt 11.02.2015 pv 14.04.2015 njoft fit 201 dt 14.04.2015 kontr 289 dt 08.05.2015 situac 1 dt 18.06.2015 fat 18302048 nr 98
    Bashkia Kamez (3535) SHPRESA - AL Tirane 120,000 2015-06-29 2015-06-29 30221660012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez Lik fonia festivali kamza 2015 up 353 dt 04.06.2015 pv 05.06.2015 fat 21469876 nr 9876 fh 43
    Administrata Kopshte Cerdhe (3535) SHPRESA - AL Tirane 377,400 2015-06-25 2015-06-26 15321010542015 Karburant dhe vaj 2101054 QEZHF KARBURANT KONT NE VAZHD 299 DT 11.03.2015 FAT 1169 DT 15.06.2015 SR 21471169 FH 13 DT 15.06.2015
    Universiteti Bujqesor (3535) SHPRESA - AL Tirane 5,909,833 2015-06-24 2015-06-25 24410110412015 Karburant dhe vaj 1011041 UNIVERSITETI BUJQESOR KARBURANT KONTRATE 874/ DT 27.05.2015 FAT 1160 DT 27.05.2015 SERI 21471160 FH 37 DT 27.05.2015
    Komuna Fierze (3330) SHPRESA - AL Puke 235,000 2015-06-19 2015-06-22 5327190012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala komuna fierz puke kodi 2719001clirim garancie rehabilitim murit mbajtes fat.02.11.2015
    Gjykata e Apelit Durres (0707) SHPRESA - AL Durres 1,014,600 2015-06-17 2015-06-18 8810290032015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029003GJYKATA E APELIT DURRES LIK FAT NR 1167 DT 12.06.2015
    Instituti i Integ. të Perndj. Politike (3535) SHPRESA - AL Tirane 540,000 2015-06-17 2015-06-18 11110251162015 Shpenz. per rritjen e AQT - paisje kompjuteri Instituti i te perndjekurve politike, blerje pajisje informatike/kompjuterike, up 5 dt 18.05.2015,ft of 58 dt 28.04.2015,pv 84 dt 26.05.2015,specifikim 76/1 dt 18.05.2015,fat 85 dt 26.05.2015 seri 21470085,fh 3 dt 26.05.2015
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,515,769 2015-06-17 2015-06-17 13221011552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DREJT NR 2 PUNET BLERJE BITUM KONT NE VAZHD 802 DT 24.04.2015 PV 02.06.2015 FAT 1162 SR 21471162 DT 02.06.2015 FH 7 DT 02.06.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 395,663 2015-06-11 2015-06-12 29121660012015 Karburant dhe vaj Bashkia Kamez Blerje karburant kont ne vazhdim nr 210 dt 24.04.2015 fat 9917 dt 01.06.2015 seria 21469917 pv.md.01.06.2015 fh nr 43 dt 01.06.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,278,926 2015-06-12 2015-06-12 4021660012015 Karburant dhe vaj Ndermarja pastrim gjelberim Kamez bl. karburanti kont.ne vazhdim nr 210 dt 24.04.2015 ft.9918 dt 01.06.2015 seria 21469918 fh nr 09 dt 01.06.2015
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 226,200 2015-06-11 2015-06-12 3621018142015 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Liuigj Gurakuqi Marrje me qera autobus kont ne vazhd 24.02.2015 fat 1165 dt 05.06.2015 sr 21471165
    Mini Bashkia 10 (3535) SHPRESA - AL Tirane 502,798 2015-06-12 2015-06-12 12121011352015 Karburant dhe vaj 2101135 Njesia Bashk nr 10,lik gazoil,urdh prok nr 6 dt 26.5.2015,ftese oferte 26.5.2015,proc verb fit dt 03.06.2015,fat 1163 dt 04.6.2015 seri 21471163,fl hyr nr 9 dt 04.6.2015
    Komuna Rashbull (0707) SHPRESA - AL Durres 326,838 2015-06-10 2015-06-10 20023650012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2365001 0707 KOMUNA RRASHBULL 2365001 5% GARANCI PUNIMESH SHTRIM RRUGE CAKULL LAGJA KISHE FSHATI SHENAVLASH