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
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    •  * 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 MARKU-N All 65,559,980.00 123 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
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 196,950 2017-09-11 2017-09-12 8721410382017 Sherbime te sigurimit dhe ruajtjes Shtepia e femijes shkollore sherbim roje kontrate ne vazhdim nr 80 dt 10.04.2017 fat nr 49338355 dt 31.08.2017,pv nr 17 dt 31.08.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,094,052 2017-09-05 2017-09-06 18010130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder,roje, kontrate vazhdim 18.04.2017, fature 49338353 dt 31.08.2017, proces verbal marrje dorezim dt 31.08.2017
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 129,450 2017-09-04 2017-09-05 9921410372017 Sherbime te sigurimit dhe ruajtjes 2141037 Qendra e Zhvillimit Shkoder,kontrate vazhdim 1 dt 14.04.2017, fature 19338356 dt 31.08.2017, pverbal marrje dorezim dt 31.08.2017
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 196,950 2017-08-22 2017-08-23 7821410382017 Sherbime te sigurimit dhe ruajtjes Shtepia e femijes shkolore sherbim roje kontrate ne vazhdim nr 80 dt 10.04.2017,fat nr 49338351 dt 31.07.2017,pv nr 15 dt 31.07.2017
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 129,450 2017-08-04 2017-08-08 8621410372017 Sherbime te sigurimit dhe ruajtjes Qendra e Zhvillimit Shkoder sherbim roje kontrate ne vazhdim nr 1 dt 14.04.2017,fat nr 49338352 dt 31.07.2017,pv dt 31.07.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,094,052 2017-08-01 2017-08-03 15910130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje,kontrate vazhdim dt 18.04.2017, fature 24094549 dt 31.07.2017, proces verbal marrje dorezim dt 31.07.2017
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 190,597 2017-07-14 2017-07-17 6421410382017 Sherbime te sigurimit dhe ruajtjes Shtepia e femijes shkollore sherbim roje kontrate ne vazhdim nr 80 dt 10.04.2017,fat nr 240944547 dt 30.06.2017,pv marrjes ne dorzim dt 30.06.2017
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 125,274 2017-07-14 2017-07-17 6921410372017 Sherbime te sigurimit dhe ruajtjes Qendra e zhvillimit shkoder kontrate ne vazhdim nr 1 dt 14.04.2017,roje fat nr 24094548 dt 30.06.2017 pv i marrjes ne dorzim dt 30.6.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,058,760 2017-07-04 2017-07-05 12410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, fature 24094545 dt 30.06.2017, proces verbal marrje dorezim dt 30.06.2017
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 129,450 2017-06-21 2017-06-23 5621410372017 Sherbime te sigurimit dhe ruajtjes Qendra e Zhvillimit Shkoder sherbim roje kontrate ne vazhdim nr 1 dt 14.04.2017,fat nr 24094544 dt 31.05.2017 pv sher dt 31.05.2017
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 196,950 2017-06-20 2017-06-21 5121410382017 Sherbime te sigurimit dhe ruajtjes Shtepija e femijes shkollore, sherbim roje, kontrate vazhdim 80 dt 10.04.2017, fature 24094543 dt 31.05.2017, proces verbal marrje dorezim dt 31.05.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,094,052 2017-06-06 2017-06-07 10910130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, Fature 24094541 DT 31.05.2017, PROCESVERBAL MARRJE DOREZIM DT 31.05.2017
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 70,988 2017-06-01 2017-06-02 4721410372017 Sherbime te sigurimit dhe ruajtjes Qendra e Zhvillimit Shkoder sherbim roje up nr 1 dt 14.04.2017,ub kvq dt 30.03.2017miratim klasifikimi dt 13.04.2017,njof fituesi dt 13.04.2017,kontraste nr 1 dt 14.04.2017,fat nr 24094540 dt 30.04.2017,pv dt 30.04.2017
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 133,418 2017-05-17 2017-05-18 4421410382017 Sherbime te sigurimit dhe ruajtjes shtepia e femijes shkollore sherbim roje up nr 71 dt 20.03.2017,urdher per ngritje komisioni 71/1 dt 20.03.2017,njoftim fituesi dt 10.04.2017,kontrate nr 80 dt 10.04.2017,fatnr 24094539 dt 30.04.2017,pv nr 3 dt 30.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 458,796 2017-05-04 2017-05-05 8510130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ ,ROJE, UPROK 4 DT 9.2.2017,FNJK 267 DT 9.2.17,UBREND KVO 310 DT 14.2.2017,NJOFTIM FIT 588 DT 6.4.17,MIRATIM KLASIF 587 DT 6.4.2017,APP NJOF FIT 10.4.17,KONTR 9 DT 18.4.17,APP KONT 2.5.17,FAT 24094537 DT 30.4.17,PV DOR 30.4.17
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 635,248 2017-05-04 2017-05-05 8410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ ,ROJE, KONTRATE VAZHDIM DT 17.02.2017, FATURE 24094538 DT 17.04.2017, PROCES VERBAL DOREZIMI DT 17.04.2017
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 298,800 2017-04-19 2017-04-20 2821410372017 Sherbime te sigurimit dhe ruajtjes Qendra e Zhvillimit Shkoder roje civile up nr 1 dt 20.03.2017,ftese oferte 23.03.2017.njof 23.03.2017,likuj fat 24094534 dt 31.03.2017.pv dt 31.03.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,158,393 2017-04-05 2017-04-06 6410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 17.02.2017, fature 24094535 dt 31.03.2017, proces berbal dorezimi dt 31.03.2017
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 336,636 2017-03-28 2017-03-29 2321410382017 Sherbime te sigurimit dhe ruajtjes 2141038 SHTEPIA E FEMIJEVE SHKOLLORE 2017,ROJE, URDHER PROK 39 DT 10.02.2017, SHTESE KONTRATE 45 DT 15.02.2017, APP 7 DT 20.02.17, FAT 24094532 DT 28.02.2017, PV DOREZIMI DT 28.02.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 448,410 2017-03-15 2017-03-16 6010100132017 Sherbime te sigurimit dhe ruajtjes Drej sherbimit paresor sherbim roje objekti Up nr 5 dt 10.02.2017,kontrata nr 5 dt 17.02.2017-17.04.2017fat nr 24094530 dt 28.02.2017pv marrjes ne dorzim dt 28.02.2017