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 JUNIK All 1,508,747,335.00 306 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
    Spitali Lezhe (2020) JUNIK Lezhe 586,464 2018-05-15 2018-05-16 15110130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.22 DT.30.04.2018,SITUAC PRILL 2018,SIPAS KONTR.3/5 DT.09.01.2018 SHERBIM I LAVANTERISE
    Bashkia Fushe-Arrez (3330) JUNIK Puke 30,962,590 2018-05-08 2018-05-09 10321550012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe -Arrez kodi 2155001 investime rrjetin brendeshem ujsjellsit up.nr.179 dt.16.11.2016 kont.nr.103 dt 20.01.2017 fat tat sh.nr.20 dt 01.08.2017,25 dt 18.09.2017 sit 2+3 pjesor
    Bashkia Korce (1515) JUNIK Korçe 19,664,446 2018-05-02 2018-05-03 37821220012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) QENDRA POLIFUNKSIONALE DHE E SHERBIMEVE U.P NR.55 DT 08.09.2016, MIRATIM PROCEDURE,RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 06.12.2016, KONTRATE DT 21.12.2016, SIT.NR.6 DT 27.04.2018,FAT.NR.27 DT 27.04.2018 UB 32449
    Bashkia Vau Dejes (3333) JUNIK Shkoder 4,794,423 2018-04-24 2018-04-25 17821570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vaudejes RIKUALIF QENDRES QYTETIT FAZA 1,KON2559D6.10.16VAZH,ANEKS KON2559/1 DT23.1.17,2559/2D 19.5.17,2559/3 D 09.06.17 2559/4D30.8.17SIT PERF+FT 36072261 D30.8.17,AKT KOL+CERT PERK D20.10.17shkre15973d09.11.17,shkre 5684/2d05.4.18
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 238,080 2018-04-17 2018-04-19 7910160312018 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VEND E POLICISE LIK FAT.21 DT.10.04.2018,URDH PRO NR.28 DT.04.04.2018,FTESE PER OF DT.06.04.2018,PROC VER 16 DT.10.04.2018,NJOF FIT DT.06.04.2018,FAT 20 DT.10.04.2018,URDH PROK 27 DT.04.04.18,PROC VERB 15 DT.10.04.18,NJ.FIT 06.04.
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 93,314 2018-04-16 2018-04-17 7510160312018 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 19 DT 04.04.2018,URDHER PROK NR 1 DT 17.01.2018,PV NR 3 DT 25.01.2018,NJ FITUESI DT 25.01.2018,F HYRJE NR 04 DT 04.04.2018
    Spitali Lezhe (2020) JUNIK Lezhe 657,307 2018-04-11 2018-04-13 12410130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.22 DT.31.03.2018,SITUAC NR.40 PERIUDHA 1-31 MARS 2018,AKT-RAKORD I DORZIM RROBAVE DT.31.03.2018,SIPAS KONTR.3/5 DT.09.01.2018 SHERBIM I LAVANTERISE
    Bashkia Korce (1515) JUNIK Korçe 36,490,425 2018-04-06 2018-04-10 26521220012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) QENDRA POLIFUNKSIONALE DHE E SHERBIMEVE, U.P NR.55 DT 08.09.2016, MIRATIM PROC.RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 06.12.2016, KONTRATE DT 21.12.2016, SIT.NR.5 DT 11.12.2017, FAT.NR.24 DT 13.12.2017 UB 32449
    Bashkia Puke (3330) JUNIK Puke 6,876,196 2018-03-27 2018-03-28 10821370012018/2 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA PUKE kodi 2137001 rehab.i rrjetit ujites te ujmbl. kukaj up nr.07 dt.25.01.2017 kont .nr.112/15 dt.19.04.2017 fat tat. nr 24 dt.12.09.2017 ak-kol.dt.12.09.2017 Çert.marrje dorz. perk. dt 18.09.2017 GARAN.K. USH.108 DT 13.03.2018
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 271,318 2018-03-20 2018-03-21 5010160312018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 12,FAT 15,FAT NR 16,FAT NR 17,FAT NR 18,TE MUAJIT MARS 2018,U PROK NR 13 ;14;17;19;20 SHKURT 2018,NJ FIT DT 09.02.2018,DT13.03.2018,PV NR 7,NR 9,NR 10,NR 11,NR 12 SHPENZ PER MIRMBAJTJE TE OBJEKT
    Spitali Lezhe (2020) JUNIK Lezhe 593,295 2018-03-19 2018-03-21 410130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.19 DT.28.02.2018,SITUAC NR.39 DT.28.02.2018,AKT-RAKORD DT.28.02.2018,SIPAS KONTR.3/5 DT.09.01.2018 SHERBIM I LAVANTERISE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 76,351 2018-03-20 2018-03-21 4910160312018 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 13 DT DT 02.03.2018,URDHER PROK NR 1 DT 17.01.2018,PV NR 3 DT 25.01.2018,NJ FIT DT 25.01.2018,F HYRJE NR 03 DT 02.03.2018
    Bashkia Puke (3330) JUNIK Puke 6,876,196 2018-03-13 2018-03-19 10821370012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PUKE kodi 2137001 rehabilitim i rrjetit ujites te ujmbledhsit kukaj up nr.07 dt.25.01.2017 kont .nr.112/15 dt.19.04.2017 fat tat. nr 24 dt.12.09.2017 ak-kol.dt.12.09.2017 Çert.marrje dorz. perkohshem dt 18.09.2017
    Bashkia Rreshen (2026) JUNIK Mirdite 1,421,414 2018-03-15 2018-03-16 20521330012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mirdite likj fature me objek Rikonstruk rruges klos - xhuxhe-margjecaj sipa skont nr 3367 dt 25.07.2017 , ft nr 12 ser 53635162 , sitacion perfund , ak koladim , akt marrje dorz perkoh
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 30,724 2018-03-06 2018-03-07 4310160702018 Sherbime te sigurimit dhe ruajtjes PREFKTURA LEZHE LIK FAT.14 DT.02.03.2018ME SERI 53635964,SIPAS URDH PROK NR.4 DT.07.03.2017,KONTRA 39 DT.09.01.2018
    Spitali Lezhe (2020) JUNIK Lezhe 613,178 2018-02-20 2018-02-21 6110130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.13 DT.31.01.2018,SITUACION NR.38 DT.31.01.2018,AKT-RAKORDIM JANAR 2018,SIPAS KONTR.3/5 DT.04.01.2018 SHERBIM I LAVANTERISE
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 33,050 2018-02-19 2018-02-20 2310160702018 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.8 DT.06.02.2018,SERI 53635049,URDH PROK NR.4 DT.07.03.2017,SIPAS SHTES KONTR.39 DT.09.01.2018,ROJET PRIVATE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 51,000 2018-02-12 2018-02-13 2610160312018 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 05 DT 31.01.2018,URDHER PROK NR 04 DT 18.01.2018,NJOFTIM FITUESI DT 31.01.2018,PV NR 2 DT 31.01.2018
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 82,488 2018-02-09 2018-02-13 2210160312018 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 7 DT 01.02.2018,FAT NR 14 DT 09.02.2018,URDHER PROK NR 1 DT 17.01.2018,PV NR 3 DT 25.01.2018,NJ FIT DT 25.01.2018,FH NR 2 DT 01.02.2018,F H NR 3 DT 09.02.2018
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 144,000 2018-02-12 2018-02-13 2710160312018 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 04 DT 31.01.2018,URDHER PROK NR 03 DT 18.01.2018,NJOFTIM FITUESI DT 25.01.2018,PV NR 1 DT 31.01.2018