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
    Komuna Rrape (3330) SHPRESA - AL Puke 117,600 2015-05-12 2015-05-13 3927230012015 Karburant dhe vaj Komuna Rrape Puke kodi 2723001 karburant fat.12 dt.02.05.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHPRESA - AL Shkoder 1,215,251 2015-05-12 2015-05-13 14310060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 17406+447 DT. 16.04.2015
    Zyra Arsimore Kamez (3535) SHPRESA - AL Tirane 56,685 2015-05-13 2015-05-13 4310111592015 Karburant dhe vaj 602,ZYRA ARSIMORE KAMEZ,karburant up 2 d 10/3/15, pv 11/3/15, fat 30 d 11/3/15 s 08237030,fh 1 d 11/3/15
    Bashkia Sukth (0707) SHPRESA - AL Durres 106,000 2015-05-08 2015-05-11 9021510012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2151001 TDO0707/BASHK. SUKTH/KOD 2151001/CLIRIM GARANCIE RIK UNAZA Q.SUKTH I RI
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,000,000 2015-05-08 2015-05-11 8121011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNETNR KARBURANT KONT 13/3 DT 06.01.2015 FAT 22 DT 06.01.2015 SR 09237022 FH 1 DT 06.01.2015
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 180,960 2015-05-08 2015-05-08 2221018142015 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Liuigj Gurakuqi marrje me qera KONT NE VAZHD 24.02.2015 FAT 1152 DT 05.05.2015 SR 21471152
    Zyra Arsimore Kamez (3535) SHPRESA - AL Tirane 416,278 2015-05-08 2015-05-08 6510111592015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,ZYRA ARSIMORE KAMEZ,gazoil up 07 d 27.4.15, pv 5.5.15, fat 49 d 4.5.15 s 09237049,fh 10/1 d 4.5.15 nj.fituesi 29.4.15
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 74,448 2015-05-08 2015-05-08 2321018142015 Karburant dhe vaj Shkolla Liuigj Gurakuqi NAFTE KONT 23.03.2015 FAT 47 SR 09237047 DT 28.04.2014 FH 7 DT 28.04.2015
    Administrata Kopshte Cerdhe (3535) SHPRESA - AL Tirane 381,816 2015-05-07 2015-05-07 11321010542015 Karburant dhe vaj 2101054 QEZHF BLERJE KARBURANT KONT 299 DT 11.03.201 FAT 46 DT 28.04.2015 SR 09237046 FH 9 DT 28.04.2015
    Ndermarrja punetoreve nr. 3 (3535) SHPRESA - AL Tirane 1,000,000 2015-05-06 2015-05-07 5821011562015 Karburant dhe vaj 2101156 DREJT NR 3 E PUNET KARBURANT KONT NE VAZHD 2/5 DT 23.01.2015 FAT 23 DT 023.01.2015 SR 09237023 FH 1 DT 23.01.2015
    Bordi i Kullimit Lezhe (2020) SHPRESA - AL Lezhe 1,598,322 2015-05-05 2015-05-06 6910050742015 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BORDI I KULLIMIT LEZHE LIK FAT.1995 DT.28.04.2015 SIPAS KONTRATES
    Bordi i Kullimit Lezhe (2020) SHPRESA - AL Lezhe 2,455,751 2015-05-05 2015-05-06 7010050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE LIK FAT.1994 DT.28.04.2015 SIPAS KONTRATES
    Bashkia Kamez (3535) SHPRESA - AL Tirane 119,520 2015-05-05 2015-05-05 19621660012015 Shpenzime te tjera transporti Bashkia Kamez riparim gjenerator up. nr 227 dt 28.04.2015 pv. 28.04.2015 fat 1996 dt 28.04.2015 seria 18301996 urdh. marrje dorez.28.04.2015 pv. 28.04.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,230,641 2015-05-04 2015-05-05 18921660012015 Karburant dhe vaj Bashkia Kamez Blerje karburant up.14 dt 28.01.15 pv.25.03.15 rap.per.02.04.2015 kont 210 dt 24.04.2015 njof. fit 179 dt 02.04.15 fat 6347 dt 24.04.15 s17406347 pv.24.04.2015 fh.30 dt 24.04.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 3,671,411 2015-05-04 2015-05-05 2621660012015 Karburant dhe vaj Bashkia Kamez Blerje karburant kont ne vazhdim 210 dt 24.04.2015 fat6348 dt 24.04.2015 seria 17406348 fh nr 07 dt 24.04.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 32,472 2015-05-05 2015-05-05 19821660012015 Shpenzime te tjera transporti Bashkia Kamez Lavazh makina up. nr.24 dt 02.02.2015 pv. 02.02.2015 fat 1997 dt 30.04.2015 seria 18301997 pv. md. dt 30.04.2015
    Presidenca (3535) SHPRESA - AL Tirane 7,700 2015-04-29 2015-04-29 17210010012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1001001 Presidenca,lik riparime,proc verb emergj 23.3.2015,fat 5797 dt 23.3.2015 seri 20185797,fl hyr nr 67 dt 23.3.2015
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 181,200 2015-04-27 2015-04-27 1621018142015 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Liuigj Gurakuqi marrje me qera mjete up 4 dt 27.01.15 njof fit 35 dt 30.01.15 kont 30.01.2015 fat 1 dt 02.03.15 sr 20186501
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 88,620 2015-04-27 2015-04-27 182108142015 Karburant dhe vaj 2101814 Shkolla Liuigj Gurakuqi blerje nafte up 10 dt 27.02.15 njof fit 71 dt 20.03.15 kont 23.03.2015 fat 6 dt 24.03.15 sr 20186706 fh 4 dt 24.03.2015
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 162,864 2015-04-27 2015-04-27 1721018142015 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Liuigj Gurakuqi marrje me qera up 5 dt 28.01.2015 njof fit 58/1 dt 17.02.15 kont 24.02.2015 fat 37 dt 02.04.15 sr 09237037