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 ASI-2A CO All 94,111,354.00 253 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
    ALUIZNI - Drejtoria Vlore (3737) ASI-2A CO Vlore 29,472 2018-04-24 2018-04-25 4810141182018 Te tjera materiale dhe sherbime speciale 1014118 ALUIZNI TE TJERA MATERIALE UP NR.161/1 DT.17.04.2018 FAT.NR.31 DT.23.04.2018 SERIA 54986081
    Bashkia Roskovec (0909) ASI-2A CO Fier 1,522,584 2018-04-17 2018-04-18 32621130012018 Shpenz. per rritjen e AQT - pyje PYLLEZIME PER BASHKIN RROSKOVEC KNTR 1411 DT 20/03/2018 FAT 22 SERI 54986072 DT 04/04/2018
    Shkolla "Beqir Çela" Durres (0707) ASI-2A CO Durres 692,796 2018-04-16 2018-04-17 2710102442018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MAT.ELEKTR. NR SERIE 549860075DT 6.4.2018/ SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 119,208 2018-04-16 2018-04-17 4210102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E MURATORIT UP NR 16 DT 10.04.2018 FAT NR 27.DT 12.04.2018
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,532,352 2018-04-05 2018-04-06 20921590012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE SISTEMIM I PEROIT PESHKEPI KONTRATA NR 2636 DAT 02.11.2017 FAT NR 112 DAT 17.11.2017 SERI 54986012
    Bashkia Selenice (3737) ASI-2A CO Vlore 332,188 2018-04-05 2018-04-06 20121590012018 Shpenz. per rritjen e AQ - studime ose kerkime 2159001 B SELENICE STUDIM PROJEKTIM I AMBIENTEVE TE FSHATRAVE KOTE VLLAHINE UP NR 23 DAT 02.05.2017 FAT NR 124 DAT 18.12.2017 SERI 54986024
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 111,996 2018-04-03 2018-04-04 15310050702018 Te tjera materiale dhe sherbime speciale MAT PER HIDROVOR DREJT E UJITJRS DHE KULLIMIT FIER FAT 21 DT 26/03/2018 SERI 54986071
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,000,000 2018-03-12 2018-03-29 14621590012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2159001 B SELENICE SHPENZIME GJYQESORE PER ASI-2A CO VENDIM NR 795 DAT 01.06.2017
    Bashkia Roskovec (0909) ASI-2A CO Fier 98,400 2018-03-27 2018-03-28 28321130012018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine MAKINERI PER PASTR GJELB BASHK RROSKOVEC FAT 13 SERI 54986063 DT 02/03/2018
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 21,854 2018-03-15 2018-03-16 13610050702018 Te tjera materiale dhe sherbime speciale PASTRIM ZYRASH PER DREJT E UJITJES DHE KULLLIMIT FIER KNTR 1/1 DT 01/02/2018 FAT 15 SERI 549860065 DT 15//03/2018
    ALUIZNI - Drejtoria Vlore (3737) ASI-2A CO Vlore 96,000 2018-03-09 2018-03-12 2510141182018 Blerje dokumentacioni 1014118 ALUIZNI BLERJE DOKUMENTACIONI UP NR.30/1 DT.22.02.2018 FAT.NR.12 DT.07.03.2018 SERIA 54986062
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 99,600 2018-03-05 2018-03-06 1010102502018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk.Prof."Rakip Kryeziu" Fier1010250 materiale UP.4dt.15.2.2018 fat.10 seri 54986060 dt.22.2.2018 fh.6 dt.22.2.2018
    Bashkia Peqin (0827) ASI-2A CO Peqin 2,444,400 2018-02-27 2018-03-01 24721340012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likujduar Blerje materiale per rikonstruksionin e rruges Ali Ceka, fature tatimore nr.123 date 27.12.2017, urdher prokurim nr.195 dt 15.11.2017,kontrate nr.1243 dt 14.12.2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,995,000 2018-02-22 2018-02-23 9821590012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE SISTEMIM I PEROIT PESHKEPI UP NR 2235 DAT 22.09.2017 KONTRATA NR 2636 DAT 02.11.2017 FAT NR 112 DAT 17.11.2017 SERI 54986012
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,089,012 2018-02-02 2018-02-05 5721590012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE SISTEMIM I PEROIT PESHKEPI UP NR 2235 DAT 22.09.2017 KONTRATA NR 2636 DAT 02.11.2017 FAT NR 127 DAT 29.12.2017 SERI 54986027
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 117,900 2017-12-18 2017-12-19 15010102182017 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME MIRMBAJTJE FAT NR 118 DT 12.12.2017 UP NR 43 DT 01.12.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ASI-2A CO Fier 39,960 2017-12-13 2017-12-14 26310141052017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu) Fier 1014105 mirembajtje UP.42dt.7.12.2017 FO.dt.7.12.2017VP.8.12.2017 fat.116dt.8.12.2017seri 54986016 situacion dt.8.12.2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 3,040,000 2017-12-13 2017-12-14 62121590012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE SISTEMIM I PEROIT PESHKEPI UP NR 2234 DAT 22.09.2017 KONTRATA NR 2636 DAT 02.11.2017 FAT NR 112 DAT 12.11.2017 SERI 54986012
    ALUIZNI - Drejtoria Vlore (3737) ASI-2A CO Vlore 42,270 2017-12-11 2017-12-12 14010141182017 Shpenzime per mirembajtjen e objekteve ndertimore 1014118 ALUIZNI MIREMB.OBJEKTEVE NDERTIMORE UP NR.904 DT.23.11.2017 FAT.NR.115 DT.30.11.2017 SERIA 5498601
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ASI-2A CO Vlore 49,680 2017-11-21 2017-11-22 12010051132017 Te tjera materiale dhe sherbime speciale 1005113 QTTB BLERJE ULLINJ KOKERR PER ANALIZA, UPROK NR. 72, DT. 31.10.2017, FAT NR. 111, DT. 15.11.2017, SERIA 54986011, FLETE HYRJE NR. 32, DT. 15.11.2017