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 FLONJA All 155,543,143.00 95 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
    Universiteti i Tiranes (3535) FLONJA Tirane 1,853,435 2017-03-29 2017-03-31 6610110392017 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 2017-REKTORATI I UT TIRANE rikonstruksion i pjesshem FSHN, UP nr 82 dt 16.11.16, kont nr 4180/3 dt 11.1.17, ft nr 39 dt 13.3.17, seri 19227789
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,758,066 2017-02-07 2017-02-08 3510130592017 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirm.ndertese 20% Up 134/1 dt.29.12.2016 kont.134/3dt 30.12.2016,fat.nr 32 dt 31.1.2017 seri 19227782 situac.31.1.2017
    Universiteti "A. Xhuvani", Elbasan (0808) FLONJA Elbasan 953,580 2016-12-27 2016-12-28 37910110992016 Shpenzime per mirembajtjen e objekteve ndertimore Universiteti mirembajtje Up nr 22 dt 29.07.2016 kontarte dt 16.09.2016 Vendim nr 1 dt 08.09.2016 ft nr 19227773 Pv 31.08.2016
    Materniteti Tirane (3535) FLONJA Tirane 1,085,358 2016-12-23 2016-12-28 65510130502016 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ ''M.Xheraldine mirmb ndertimore vazhdim kontrate 59/5 dt. 25.05.2016 fat. 19227778 dt. 20.12.2016 pvmd 20.12.2016
    Komisioni i Prokurimit Publik (3535) FLONJA Tirane 56,885 2016-12-27 2016-12-28 39810870102016 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Komis Prok Publik,lik operat ekon,urdh brendsh 397 dt 11.07.2016+
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 2,545,644 2016-12-23 2016-12-27 34410130592016 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik mirmbajtje ndertese kontrat nr 114 dt,28.07.2016 u-p 44 p-v 08.07.2016;Fat.29 23.12.2016 seri 19227779
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FLONJA Tirane 1,252,320 2016-12-20 2016-12-21 28610111402016 Shpenzime per mirembajtjen e objekteve ndertimore FAKULTETI SHKENCAVE TE NATYRES mirembajtje ndertese kontrate 2611/5 dt 30.09.2016 fat 24 dt 12.12.2016 seri 19227774
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FLONJA Tirane 598,752 2016-12-15 2016-12-16 14010112042016 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I FIZIKES BERTHAMORE mirembajtje godine up 57 dt 26.07.2016 fat 20 dt 24.11.2016 serri 19227770
    Bashkia Tirana (3535) FLONJA Tirane 4,725,419 2016-12-15 2016-12-16 210721010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane Rikonstruksion rruga Mujo Ulqinaku Shkresa 20033/1 dt 04.08.2016 Fat 19227732 dt 23.11.2015 Kont 537/4 dt 15.05.2015 Pv kolaudi 25.02.2016
    Universiteti i Tiranes (3535) FLONJA Tirane 437,461 2016-12-13 2016-12-14 34710110392016 Shpenzime per mirembajtjen e objekteve ndertimore UT-REKTORATI MIREMBAJTJE NDERTESE KONTRATE NE VAZHDIM 2611/5 DT 30.09.2016 FAT 22 DT 5.12.2016 SERI 19227772
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,999,944 2016-11-25 2016-11-25 31510130592016 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik mirmbajtje ndertese kontrat nr 114 dt,28.07.2016 u-p 44 p-v 08.07.2016
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FLONJA Tirane 951,030 2016-11-23 2016-11-24 25010111412016 Shpenzime per mirembajtjen e objekteve ndertimore 1011141 FAKULTETI I DREJTESISE mirembajtje ndertese kontrate 2611/5 dt 30.09.2016 fat 18 dt 11.11.2016 seri 19227769
    Universiteti "A. Xhuvani", Elbasan (0808) FLONJA Elbasan 2,110,056 2016-11-22 2016-11-23 33910110992016 Shpenzime per mirembajtjen e objekteve ndertimore 1011099 Universiteti Aleksander Xhuvani shpenzime per mirembajtje e objekteve ndertimore UP nr 22 dt 29.07.2016 kontrate dt 16.09.2016 vendim nr 1dt 08.09.2016 Pv ft 31.08.2016 ft nr 19227768
    Bashkia Tirana (3535) FLONJA Tirane 755,086 2016-11-15 2016-11-22 185521010012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Garanci Rikon bregu i lumit shkresa 1190 dt 22.05.10 kont 653 dt 22.01.2010 sit perf 25.04.11 pv 30.10.12 pv kolaudim 16.05.11
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FLONJA Tirane 442,800 2016-11-17 2016-11-18 26110171262016 Te tjera materiale dhe sherbime speciale AKSHE lyerje ambjentesh te institucionit, up 2002 dt 10.10.16, ft.of. 11.10.16, nj.fit. 12.10.16 ft 16 dt 1.11.16 seri 19227766
    Bashkia Tirana (3535) FLONJA Tirane 281,374 2016-11-11 2016-11-15 183021010012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane garanci Rikons Shkolla Q.Stfa bodrume kerkese 413 dt 26.02.2010 Pv kola 06.10.2008 Pv perf garan 19.01.2010 sit perf 19.08.2008 kont 6007 dt 19.06.2008
    Bashkia Tirana (3535) FLONJA Tirane 39,000 2016-11-09 2016-11-14 178421010012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Garanci Shtese kont Rik bregu i lumit Kerkese 1175 dt 20.05.15 pv kolad 16.05.11 kont 9933 dt 30.12.10 Sit perf 16.04.11 Pv 30.12.2012
    Materniteti Tirane (3535) FLONJA Tirane 1,932,930 2016-11-07 2016-11-08 46710130502016 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ ''M.Xheraldine mirmb ana ndertimore vazhdim kontr. 59/5 dt. 25.05.2016 fat. 19227758 dt. 10.10.2016 sit. 10.10.2016
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) FLONJA Tirane 1,507,590 2016-11-07 2016-11-08 19210111432016 Shpenzime per mirembajtjen e objekteve ndertimore 1011143 FAKULTETI I SHKENCAVE SOCIALmiorembajje godine up 57 dt 26.07.2016 nj per levrim kontrate 2611/7 dt 30.09.2016 kontrate 2611/4 dt 5 dt 30.9.2016 fat 15 dt 1.11.2016 seri 19227765 fh 8 dt 1.11.2016
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FLONJA Tirane 786,927 2016-11-04 2016-11-07 17010111372016 Shpenzime per mirembajtjen e objekteve ndertimore FAKULTETI I GJUHEVE TE HUAJA mirembajtje ndertese nj. kontrate 2611/7 dt 30.09.2016 kontrate 2611/5 dt 30.09.2016 sit 1.11.2016 fat 13 dt 1.11.2016 seri 19227763 pv 1.11.2016