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 ALB - SHPRESA All 378,138,817.00 91 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
    Administrata Qendrore SHKP (3535) ALB - SHPRESA Tirane 955,716 2016-12-29 2016-12-30 32710250852016 Shpenz. per rritjen e AQT - ndertesa administrative Sherb Komb Punesim, pagese rikonstruksion dyer DP SHKP,up 3896/1 dt 21.12.2016,PV mosrealizimi elektronik 3896/2 dt 22.12.2016,fat 195 dt 27.12.2016 ser 85389203,pv marrje dorez 3936/5 dt 29.12.2016
    Administrata Qendrore SHKP (3535) ALB - SHPRESA Tirane 955,764 2016-12-29 2016-12-30 32810250852016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherb Komb Punesim, pagese blerje dhe vendosje llampa led,up 3934/1 dt 23.12.2016,PV mosrealizimi elektronik 3934/2 dt 27.12.2016,fat 196 dt 29.12.2016 ser 85389204,pv marrje dorez 3936/3 dt 29.12.2016
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 13,375,277 2016-12-23 2016-12-28 87710060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH-Shkresa Nr.10398/1 dt 21.12.2016 Sit Nr. 2 Fat Nr. 193 dt 16.12.2016 ser 85389201 Kontrata Nr.4545/5 dt 10.10.2016
    Zyra e Punes Tirane (3535) ALB - SHPRESA Tirane 627,000 2016-12-16 2016-12-16 124810250352016 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e Punes TR , lik subvension nentor 2016, kontrate dt 7.11.2016, urdher lik dt 15.12.2016
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 2,818,464 2016-12-12 2016-12-14 77610060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH-Shkresa Nr.9678/1 dt 25.11.2016 Sit Nr. 1 Fat Nr. 189 dt 22.11.2016 ser 85389197 Kontrata Nr.4545/5 dt 10.10.2016, Urdher prokurimi nr 19 dt 03.06.2016, Njoftim Fituesi
    Universiteti Politeknik (3535) ALB - SHPRESA Tirane 9,600 2016-11-11 2016-11-14 152010110402016 Shpenzime per te tjera materiale dhe sherbime operative Universiteti politeknik shpenzime proçes- verba emergjence dat 17.10.16 fat nr 185 dat 17.10.16
    Zyra e Punes Tirane (3535) ALB - SHPRESA Tirane 627,000 2016-11-08 2016-11-09 104610250352016 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e Punes TR , lik subvension kontrate dt 7.11.2016, urdher lik dt 7.11.2016
    Universiteti Politeknik (3535) ALB - SHPRESA Tirane 213,332 2016-11-02 2016-11-03 148110110402016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti politeknik vend barriere rrug ne FIN up 10.10.16 fo 12.10.16 ft 18.10.16
    Fondi i Zhvillimit Shqiptar (3535) ALB - SHPRESA Tirane 374,385 2016-10-28 2016-10-28 23410560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH TVSH kont IPA 2010 date 12.09.2012 fat nr 173 date 08.08.2016 sr 85389181
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 3,023,892 2016-10-12 2016-10-14 618 10060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH-Shkresa Nr.7856/1 dt. 06.10.2016 Sit Nr. 8 Fat Nr. 176 dt. 23.09.2016 ser 85389184 Kontrata ne vazhdim Nr. 4227/5 dt 22.10.2012
    Zyra e Punes Tirane (3535) ALB - SHPRESA Tirane 608,000 2016-10-12 2016-10-13 93810250352016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 Zyra e Punes TR, lik subvension , kontr NR 2407 dt 29.7.2016, urdher dt 11.10.2016
    Universiteti Politeknik (3535) ALB - SHPRESA Tirane 4,212,000 2016-09-27 2016-09-28 129710110402016 Shpenzime per mirembajtjen e objekteve ndertimore Universiteti politeknik MIREMBAJTJE GODINE UP 11/2 DT 6.07.2016 KONTRATE 11/11 DT 15.08.2016 FAT 175 DT 14.09.2016 SERI 85389183
    Zyra e Punes Tirane (3535) ALB - SHPRESA Tirane 583,818 2016-09-19 2016-09-20 82310250352016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 Zyra e Punes TR, lik subvension , kontr NR 2407 dt 29.7.2016, urdher dt 19.09..2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 1,764,640 2016-09-13 2016-09-13 17010060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER aneks kontrate 02.09.2016 likuidim pjesor ft 85389177/4 dt 19.05.2016/01.04.2016
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 105,051 2016-04-27 2016-04-29 22610060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr.2475 dt. 05.04.2016 Dif Sit Nr. 7 Fat Nr. 155 dt. 16.12.2015 ser 85389160 Kontrata ne vazhdim Nr. 4227/5 dt 22.10.2012
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 1,027,220 2016-04-25 2016-04-26 8310060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, ft 85389174 dt 1.04.2016 pjesore , ft 85389170 dt 29.02.2016
    Universiteti Politeknik (3535) ALB - SHPRESA Tirane 239,999 2016-03-17 2016-03-18 31810110402016 Shpenz. per rritjen e AQT - te tjera ndertimore 1011040 Universiteti politeknik shp up 15.2.16 fo 15.2.16 ft 24.2.16 sit 24.2.16
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 972,780 2016-02-18 2016-02-19 3210060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT.85389168 DT. 25.01.2016
    Komisioni i Prokurimit Publik (3535) ALB - SHPRESA Tirane 548,134 2016-02-12 2016-02-15 3110870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon,urdh 35 dt 25.01.2016, KPP nr 22 dt 13.1.2016
    Universiteti Politeknik (3535) ALB - SHPRESA Tirane 70,800 2016-02-11 2016-02-12 13710110402016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Universiteti politeknik sh pv 15.1.16 ft 15.1.16