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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMG-AL All 37,575,397.00 108 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
    Bashkia Kamez (3535) AMG-AL Tirane 42,624 2016-02-16 2016-02-17 8221660012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez Vendosje porte up.7 dt 05.01.2016 pv.07.01.2016 fit.07.01.2016 kont 08.01.16 sit.02.02.16 fat9 dt02.02.16 s 29327660 fh.8 dt.02.02.2016 pv.02.02.15
    Drejtoria e shendetit publik Tepelene (1134) AMG-AL Tepelene 163,200 2016-01-22 2016-01-25 410130462016 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 4 FT 22.12.2015 D SH P TEPELENE
    Komuna Klos (0625) / Bashkia Klos (0625) AMG-AL Mat 154,882 2016-01-15 2016-01-19 70526540012015 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Klos (2654001) Lik. Ndertim pusete dhe F.V dyersh tualeti neper Shkolla.Fat.Nr.94 Dt.19.12.2015 Urdh. Prok. Nr.33 Dt.30.10.2015 Situac. Dt.25.11.2015 Marrje ne dorez. Dt.14.12.2015.
    Bashkia Fushe-Arrez (3330) AMG-AL Puke 4,069,591 2016-01-05 2016-01-14 35821550012015 Shpenz. per rritjen e AQT - ndertesa shkollore KODI 2155001 bashk.Fushe-Arrez Rikonstruksion shkolla 9-vjecare Kryezi fat.37 dt.06.01.2014
    Aparati i Ministrise se Ekonomise(3535) AMG-AL Tirane 144,495 2015-12-30 2015-12-31 674100400012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T pagese vleresuesi,urdher nr 9867 dt 21.12.2015,fat nr 2 dt 10.12.2015,seri 22829052,kontrate nr 9555/13
    Prefektura e qarkut Berat (0202) AMG-AL Berat 262,734 2015-12-24 2015-12-30 37610160592015 Shpenzime per mirembajtjen e objekteve specifike Prefektura berat 1016059 likujdim fat 245 seri 29327654
    Burgu 302 Tirane (3535) AMG-AL Tirane 480,966 2015-12-29 2015-12-30 172 10140102015 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 BURGU MINE PEZA shpenz ,mirmbajt ndertes up nr 20 dt 14.12.2015 nj-f 20/4 dt 22.12.2015 proces 22.12.2015 ft nr 6/29327657
    Komuna Klos (0625) / Bashkia Klos (0625) AMG-AL Mat 331,091 2015-12-29 2015-12-29 66126540012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik. Situac. perf. Objekti "Ndertim kanale te ujrave te zeza".Fat.Nr.93 Dt.18.12.2015 Urdh. Prok. Nr.28 Dt.20.10.2015.
    Prefektura e qarkut Berat (0202) AMG-AL Berat 262,734 2015-12-24 2015-12-28 37610160592015 Shpenzime per mirembajtjen e objekteve specifike Prefektura berat 1016059 likujdim fat 245 seri 29327654 per AMG_AL
    Komuna Klos (0625) / Bashkia Klos (0625) AMG-AL Mat 189,600 2015-12-24 2015-12-28 64126540012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Shpenz. per mirmb. obj. ndert. (F.V Mater. elek. ne shk.).Fat.Nr.92 Dt.14.12.2015. Urdh. Prok. Nr.27 Dt.14.10.2015.
    Bashkia Kamez (3535) AMG-AL Tirane 303,240 2015-12-24 2015-12-24 1191660012015 Sherbime te tjera ND Ujesjelles Kanalizime Kamez Pastrimi i gropave skeptike up.31 dt 07.12.2015 fat 09.12.2015 pv.10.12.15 fit.12.12.2015 kont 11.12.2015 amd.21.12.2015 fat 2 dt 21.12.2015 seria 29327652
    Drejtoria e Pergjithshme e Permbarimit (3535) AMG-AL Tirane 140,160 2015-12-24 2015-12-24 30610140472015 Shpenzime per mirembajtjen e objekteve ndertimore 1014047 Drejt Pergj permbarimit shpn mirmbj. obj. ndertimore up nr 15 nj fit dt 18.12.2015 ft nr 1
    Bashkia Kamez (3535) AMG-AL Tirane 302,175 2015-12-22 2015-12-23 8621660012015 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Lik bl pllaka kontr vazhd 31 dt 10.09.2015 fat 22829043 fh 21 dt 09.12.2015
    Shtepia e pleqeve Tirane (3535) AMG-AL Tirane 135,240 2015-12-23 2015-12-23 19110250772015 Shpenzime per mirembajtjen e objekteve ndertimore 1025077 Shtepia e te Moshuarve Tirane sherbim dhe lyerje fasade, up 33 dt 2.12.15,ft of 9.12.15,pv 3.12.15,njof fit 16.12.15,fat 96 dt 21.12.2015 ser 22829050,situacion akt marrje dorez 21.12.2015
    Qendra e fomimit profesiona Shkoder (3333) AMG-AL Shkoder 32,400 2015-12-21 2015-12-22 15710250452015 Shpenzime per mirembajtjen e objekteve ndertimore 1025045 DREJT E FORMIMIT PROFESIONALE FAT 22829049, dt 18.12.2015
    Drejtoria Vendore e Policise Elbasan (0808) AMG-AL Elbasan 135,600 2015-12-18 2015-12-18 41810160262015 Shpenzime per mirembajtjen e objekteve specifike Drejtoria Policise riparim godine
    Spitali Elbasan (0808) AMG-AL Elbasan 141,120 2015-12-17 2015-12-18 83810130162015 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Civil Elbasan mirmbajtje objektesh ndertimore
    Sp. Has (1812) AMG-AL Has 165,600 2015-12-17 2015-12-18 24310130702015 Shpenzime per mirembajtjen e objekteve ndertimore 1812 Spitali Has,sa likujdojme fat.90 seria 22829044 dt 09.12.2015,per mirembajtjen e objekteve ndertimore
    Bashkia Kavaja (3513) AMG-AL Kavaje 331,440 2015-12-17 2015-12-18 101721180012015. Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME SISTEMIM SHESHI KONTR 1061/1 DT 16.11.2015 FAT 85 DT 23.11.2015
    Komuna Klos (0625) / Bashkia Klos (0625) AMG-AL Mat 292,200 2015-12-14 2015-12-15 58326540012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik. F.V Tuba ne kanalet e Fsh. Dom e Fullqet.Fat.Nr.84 Dt.19.11.2015 Urdh. Prok. Nr.02 Dt.14.09.2015.