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 BOLT All 275,267,461.00 249 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
    Sanatoriumi Tirane (3535) BOLT Tirane 120,000 2018-06-20 2018-06-21 53710130512018 Shpenz. per rritjen e AQT - orendi zyre 1013051 S.U.S.M ''Shefqet Ndroqi'' bl doollape up 39/1 dt 05.02.2018 fat. 58215282 dt 05.02.2018 fh 2 dt 05.02.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 282,000 2018-06-20 2018-06-21 53410130512018 Sherbim per ngrohje 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat.58215342 dt 13.04.2018 fh 52 dt 13.04.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 279,000 2018-06-20 2018-06-21 53310130512018 Sherbim per ngrohje 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat.58215327 dt 03.04.2018 fh 49 dt 03.04.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 288,000 2018-06-20 2018-06-21 53210130512018 Sherbim per ngrohje 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat.58215308 dt 12.03.2018 fh 39 dt 12.03.2018
    Qendra Ekonomike e Arsimit (0707) BOLT Durres 118,680 2018-06-06 2018-06-07 22221070082018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.1183 RIPARIME / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) BOLT Durres 504,000 2018-06-06 2018-06-07 22321070082018 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT.1178 MATERIALE DRUSORE / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Kamez (3535) BOLT Tirane 528,000 2018-05-25 2018-05-28 8321660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Bl.mobilje dhe rafte up.12 dt 10.04.18 fit.17.04.18 kont.13 dt 18.04.2018 AMD21.04.18 fat 1149 dt 21.04.18 s 58215350 fh 23 dt 21.04.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) BOLT Tirane 1,185,600 2018-05-16 2018-05-17 13521018152018 Shpenzime per te tjera materiale dhe sherbime operative 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik materiale e sherb operative kontr vazhd 654/8 dt 02.06.2017 fat 55317871 nr 858 fh 43 dt 20.11.2017
    Reparti Ushtarak Nr.1001 Tirane (3535) BOLT Tirane 119,999 2018-05-14 2018-05-15 38310170092018 Uniforma dhe veshje te tjera speciale Reparti 1001 1017009 uniforma veshje speciale, kerkese 510 dt 11.12.17 pv emergjence 11.12.17, ft nr 999 dt 11.12.17, s 55317900, fh nr 11 dt 11.12.17 pv nr 11 dt 11.12.17, shkrese vonese ft 1712/3 dt 11.5.18
    Reparti Ushtarak Nr.4300 Tirane (3535) BOLT Tirane 708,000 2018-04-26 2018-04-27 39310170512018 Shpenzime te tjera transporti 1017051 Rep.Usht 4001.likujdim shp transp u.prok 278/1 dt 17.4.18 ft ofert 2626/1 dt 17.4.18 njof fit 04 dt 19.4.18 fat 1146 dt 19.4.18 ser 58215347 f.hyr 10 dt 19.4.18 p.ver pritje 19.4.18
    Komisioni i Prokurimit Publik (3535) BOLT Tirane 11,073 2018-04-24 2018-04-25 10910900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- LIK kthim tr ekonomike , nr 59 dt 26.02.2018 , v kpp nr 73 dt 13.02.2018
    Bashkia Divjake (0922) BOLT Lushnje 215,999 2018-04-16 2018-04-20 21521470012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 per kth.garanci punimesh per objektin ndert.50stac.autobuzesh sipas cert.se marrjes perfundimt.ne dorezim te punimeve per clirimin e garancise date 03.01.2018 si dhe cert.se m.ne dorezim pas perf.pun.dt.15.08.2016
    Sanatoriumi Tirane (3535) BOLT Tirane 585,000 2018-04-17 2018-04-19 24910130512018 Sherbim per ngrohje 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat.58215299 dt 01.03.2018 fh 35 dt. 01.03.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 585,000 2018-04-17 2018-04-19 24810130512018 Sherbim per ngrohje 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' lende djegese up 15 dt 24.01.2018 kontr 459/16 dt. 28.02.2018 fat. 58215297 dt. 2802.2018 fh 34 dt. 28.02.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 288,000 2018-04-17 2018-04-19 25310130512018 Sherbim per ngrohje 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat. 58215309 dt 08.03.2018 fh 40 dt 15.03.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 288,000 2018-04-17 2018-04-19 25410130512018 Sherbim per ngrohje 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat. 58215313 dt. 21.03.2018 fh 43 dt. 21.03.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 192,000 2018-04-17 2018-04-19 25110130512018 Sherbim per ngrohje 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat. 58215304 dt 05.03.2018 fh 37 dt 05.03.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 288,000 2018-04-17 2018-04-19 25510130512018 Sherbim per ngrohje 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat. 58215319 dt 26.03.2018 fh 47 dt. 26.03.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 181,050 2018-04-17 2018-04-19 25010130512018 Sherbim per ngrohje 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' lende djegese up 15 dt 24.01.2018 kontr 459/16 dt. 28.02.2018 fat. 58215300 dt 01.03.2018 fh 36 dt 01.03.2018
    Sanatoriumi Tirane (3535) BOLT Tirane 288,000 2018-04-17 2018-04-19 25210130512018 Sherbim per ngrohje 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' lende djegese vazhdim kontr 459/16 dt. 28.02.2018 fat. 58215306 dt 08.03.2018 fh 38 dt. 08.03.2018