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 AD - STAR All 809,857,790.00 108 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
    Agjensia e Prokurimit Publik (3535) AD - STAR Tirane 34,560 2017-12-22 2017-12-27 16610870012017 Shpenzime per mirembajtjen e objekteve ndertimore Agjens Prok Publ lik SHPENZIME RIPARIM PV NR 14460 DT 30.11.2017 , PV NR 14460/1 DT 30.11.2017 , SITUACION 30.11.2017 , FAT NR 18 DT 30.11.2017 , SERI 48833418,PV 30.11.2017
    Kontrolli i Larte i Shtetit (3535) AD - STAR Tirane 6,626,574 2017-12-21 2017-12-27 55910240012017 Shpenz. per rritjen e AQT - ndertesa administrative 231-K.L.SH. Rikonstruksion Godine te K.L.SH.-se,kontrt punimesh vazhdim nr 1254/10 dt 12.04.2017,fat nr 1,2 seri 55726651/ 52 ,dt 20.12.17,Situacioni pjesor nr 4 dhjetor 2017,minus 5% garanci punimesh,Akt-konstatim punimesh dt 18.12.2017,
    PIU I Ujit (3535) (0000) AD - STAR Tirane 1,223,136 2017-12-21 2017-12-27 2710069172017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT shp jokonsulente kont vazhdim nr WSIP/NCS/002 dt 16.02.2016 fat nr 14,15 s 48833514,48833515 date 30.11.2017 urdher dt 19.12.2017
    PIU I Ujit (3535) (0000) AD - STAR Tirane 868,032 2017-12-21 2017-12-27 2610069172017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT shp jokonsulente kont vazhdim nr WSIP/NCS/002 dt 16.02.2016 fat nr 3 s 48833503 date 31.10.2017 urdher dt 19.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) AD - STAR Durres 501,600 2017-12-19 2017-12-21 21610120032017 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULTURES KOMBETARE 0707 PUNIME MIREMBAJTJE "RRETHIMI MURET E PORTO ROMANOS" URDH PROK 36 DT 14.11.2017 FATURA 48833522 DT 07.12.2017
    Kontrolli i Larte i Shtetit (3535) AD - STAR Tirane 42,806,059 2017-12-12 2017-12-13 52810240012017 Shpenz. per rritjen e AQT - ndertesa administrative 231-K.L.SH. Rikonstruksion Godine te K.L.SH.-se,kontrt punimesh vazhdim nr 1254/10 dt 12.04.2017,fat nr 06 seri 55726606,dt 13.11..17,Situacioni pjesor nr 3 TETOR 2017,minus 5% garanci punimesh,Akt-konstatim punimesh dt 08.12.2017
    Aparati i Keshillit te Ministrave (3535) AD - STAR Tirane 37,181,801 2017-12-11 2017-12-13 44410030012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231 KM Restaurimi i Katit Nentoksor,kontrat nr.283 prot. dat 13.10.2017 fat. nr.21 dat.1.12.2017 seri 42853552 situacion dat. 13.10.2017 deri 30.11.2017
    Kontrolli i Larte i Shtetit (3535) AD - STAR Tirane 1,314,474 2017-12-12 2017-12-13 52910240012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231-K.L.SH. Rikonstruksion Godine te K.L.SH.-se,kontrt punimesh vazhdim nr 1254/10 dt 12.04.2017,fat nr 10 seri 48833510 ,dt 13.11..17,Situacioni pjesor nr 3 TETOR 2017,minus 5% garanci punimesh,Akt-konstatim punimesh dt 08.12.2017,
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AD - STAR Tirane 6,125,189 2017-11-23 2017-11-24 23910140962017 Shpenz. per rritjen e AQT - ndertesa administrative 1014096 Agjen.Trajtimit Pronave,lik ft rikonstr fasade god ATP, up nr 07 dt 27.06.2017, nj fit dt 25.07.2017, kontr nr 7/10 dt 16.08.2017, seri 48833504 dt 31.10.2017, procesv i marrjes ne dorzim dt 16.10.2017cert objekt dt 10.10.2017
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) AD - STAR Korçe 6,726,734 2017-11-15 2017-11-16 9410870242017 Shpenz. per rritjen e AQT - konstruksione te rrugeve AGJENCIA E ZHVILL. RAJ. NR.3 KORCE(1087024)RIGJALL.I VL.HISTOR.KULTUR.E TURIST.TE ZONES SE ZHVILL.RAJ.NR.3 KORCE,ELB(3 LOTE)LOTI 3 REHAB.I RRUG.NE BREND.TE KALASE SE ELBAS. U.P NR.1 DT 22.05.2017,RAP.PERMB.9.8.17,KONT.17.8.17 FAT.7 10.11.17
    INUK (3535) AD - STAR Tirane 1,746,565 2017-11-15 2017-11-16 50310161302017 Shpenz. per rritjen e AQT - ndertesa administrative IKMT RIKOSTRUKSION AUT PER LIDHJE KONTRATE 7224 DT 26.07.2017UP 7 DT 27.06.2017 NJ FIT 7/7 DT 25.07.2017 KONTRTAE 2159/1 DT 21.08.2017 SIT 31.10.2017 FAT 31.10.2017 5 DT 31.10.2017 SERI 48833505
    Bashkia Korce (1515) AD - STAR Korçe 52,071,752 2017-11-01 2017-11-02 99521220012017 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA KORCE (2122001) RESTAURIM I OBJEKTEVE TE PAZARIT LOTI 2 U.P NR.38 DT 29.06.2016, MIRATIM PROC.RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 22.08.2016,KONTRATE DT 02.09.2016, SIT.PERF.DT 15.09.2017,AKT-KOL. FAT.NR 6 DT 01.11.2017
    PIU I Ujit (3535) (0000) AD - STAR Tirane 828,576 2017-10-27 2017-10-31 2410069172017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT shp jokonsulente kont vazhdim nr WSIP/NCS/002 dt 16.02.2016 fat nr 22 s 29336848 dt 30.09.2017 urdher nr 309 dt 26.10.2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) AD - STAR Tirane 555,033 2017-10-26 2017-10-27 18310030212017 Garanci te tjera, te vitit vazhdim,Te Dala 1003021- Shkolla Ad Publ. lik 55 garanci punimesh, rikon shkolle kontr nr 6 dt 10.08.2016,urdh lik 18 dt 25.10.2017,akt kolaud dt 26.10.2016,certifikate dorez dt 25.10.2017,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AD - STAR Tirane 2,804,742 2017-09-28 2017-10-02 61710120012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 MK Pag rind i bane zona kad 8564 nr pas 1/72 korce,5% garanci,u.p 276/1dt 12.8.16 pv4262/3 16.9.16,rap perm 4262/4 20.9.16form njof fit 26.9.16, kont 4807dt 27.9.16 sit perf fat2952360 dt 5.9.17ser29336845 akt kolad 6.9.17 cmd 7.9.1
    PIU I Ujit (3535) (0000) AD - STAR Tirane 907,488 2017-09-15 2017-09-18 1210069172017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT shp jokonsulente kont vazhdim nr WSIP/NCS/002 dt 16.02.2016 fat ,nr 15 seri 29336840 dt 31.08.2017 urdher nr 247 dt 14.09.2017
    PIU I Ujit (3535) (0000) AD - STAR Tirane 36,000 2017-09-15 2017-09-18 2110069172017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT shp jokonsulente diference e papaguar kont vazhdim nr WSIP/NCS/002 dt 16.02.2016 fat nr 37 s 38315942,nr 08 seri 29336833 urdher nr 231 dt 30.08.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) AD - STAR Tirane 28,035,260 2017-09-13 2017-09-14 40710940012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MZHU rikonstruksion i godines kont vazhdim nr 2269* dt 12.04.2017 sit nr 2 dt 05.09.2017 fat nr 38315947 dt 05.09.2017
    PIU I Ujit (3535) (0000) AD - STAR Tirane 2,015,712 2017-09-05 2017-09-06 1110069172017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT shp jokonsulente kont vazhdim nr WSIP/NCS/002 dt 16.02.2016 fat nr 37 s 38315942,nr 08 seri 29336833 urdher nr 231 dt 30.08.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AD - STAR Tirane 118,620 2017-07-19 2017-07-20 16610140962017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014096 Agjen.Trajtimit Pronave shpenzim mirembajtje e rrjeteve elektrike up nr 6 date 27.06.2017 pv nr 5 date 28.06.2017 fat nr 07 date 29.06.2017 sr 29336832