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 MELA. All 344,905,532.00 72 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
    Bashkia Kukes (1818) MELA. Kukes 5,762,594 2017-05-25 2017-05-26 51121250012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sist i shesheve te PLL1,2,3,4 te K nr 86dt27.12.2016situac nr2 dif Ft nr 255 dt25.05.2017seri 41753110 bashkia kukes
    Bashkia Kukes (1818) MELA. Kukes 9,285,406 2017-04-11 2017-04-12 3522125001 Shpenz. per rritjen e AQT - te tjera ndertimore Sist i shesheve te PLL1,2,3,4 te K nr86dt27.12.2016 ft 250seri41753105dt10.04.2017 bashkia kukes
    Bashkia Durres (0707) MELA. Durres 1,375,440 2017-03-20 2017-03-21 15421070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT PERF. RIK I RRG LGJ KONIKEVE DHE RRG VARREZAVE KATUND I RI. KONTR. 18656 DT 14.12.16 LIK FAT 249 DT 16.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MELA. Durres 976,560 2017-03-10 2017-03-13 13121070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG LGJ E LIKEVE DHE RIK RRG LGJ E FUNDIT E JUBES . KONTR. 18660 DT 14.12.16 . LIK FAT 247 DT 6.3.17. / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Zyra e Punes Tirane (3535) MELA. Tirane 264,273 2017-02-10 2017-02-13 9510250352017 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencione vkm 47 dat 16.1.2008 kont 2408/1 dat 4.1.2017, urdher lik 8.2.17
    Administrata Qendrore SHKP (3535) MELA. Tirane 725,164 2017-02-03 2017-02-06 1810250852017 Shpenzime per mirembajtjen e objekteve ndertimore 1025085 SHKP Pagese sherbim lyerje institucioni, lik total, up 3936/1 dt 27.12.2016,pv mos realizimi elektronik nr 3936/2 dt 27.12.2016,fat 232 dt 29.12.2016 ser 41735087,pv marrje dorez 3936/3 dt 29.12.2016
    Zyra e Punes Tirane (3535) MELA. Tirane 342,000 2017-01-18 2017-01-19 4210250352017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik subvension,dhjetor 2016, mela, Kontrate nr 2408/1 dt 04.01.2017,urdher lik 18.01.2017
    Universiteti Politeknik (3535) MELA. Tirane 516,000 2016-12-30 2017-01-09 180610110402016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 Universiteti politeknikrip elektrike uprok 1.12.16 ftes oferte 2.12.16 fat 29.12.16 sit 29.12.16
    Administrata Qendrore SHKP (3535) MELA. Tirane 225,850 2016-12-29 2016-12-30 32910250852016 Shpenzime per mirembajtjen e objekteve ndertimore Sherb Komb Punesim, pagese sherbim lyerje instituc,lik pjesor per mungese fondi,up 3936/1 dt 27.12.2016,PV mosrealizimi proc elektronike nr 3936/2 dt 27.12.2016,fat 232 dt 29.12.2016 ser 41753087,pv marrje dorez 3936/3 dt 29.12.2016
    Bashkia Durres (0707) MELA. Durres 5,464,560 2016-12-28 2016-12-29 99221070012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG.LGJ KONIKEVE DHE RRG VARREZA. KONTR. 18656 DT 14.12.16. LIK FAT 236 DT 23.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) MELA. Durres 5,293,440 2016-12-27 2016-12-28 97821070012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG LGJ LIKEVE DHE RIK RRG LGJ E FUNDIT E JUBES. KONTR. 18660DT 14.12.16. LIK FAT 234 DT 23.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Zyra e Punes Tirane (3535) MELA. Tirane 342,000 2016-12-16 2016-12-16 124510250352016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 Zyra e Punes TR, subvension, subj MELA, nentor 2016, kontrate nr 2408 dt 29.7.16, urdh lik dt 15.12.2016
    Zyra e Punes Tirane (3535) MELA. Tirane 342,000 2016-11-07 2016-11-07 104310250352016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 Zyra e Punes TR, subvension, subj MELA, tetor 2016, kontrate nr 2408 dt 29.7.16, urdh lik dt 04.11..2016
    Zyra e Punes Tirane (3535) MELA. Tirane 342,000 2016-10-12 2016-10-13 92910250352016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 Zyra e Punes TR, subvension, subj MELA, shtator 2016, kontrate nr 2408 dt 29.7.16, urdh lik dt 11.10..2016
    Zyra e Punes Tirane (3535) MELA. Tirane 337,682 2016-09-22 2016-09-22 83710250352016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 Zyra e Punes TR, subvension, subj MELA, gusht 2016, kontrate nr 2408 dt 29.7.16, urdh lik dt 19.09.2016
    Komisioni i Prokurimit Publik (3535) MELA. Tirane 46,212 2016-08-16 2016-08-16 21010870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik, kthim operat ekon,urdh brendsh 272 dt 23.05.2016,
    Bashkia Shijak (0707) MELA. Durres 392,496 2016-08-04 2016-08-05 31621080012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001 0707 BASHKIJA SHIJAK 2108001 5% GARANCI ASFALTIM RRUGE TE BRENDESHME
    Bashkia Shijak (0707) MELA. Durres 392,496 2016-07-26 2016-07-27 289|21080012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2108001 0707 BASHKIJA SHIJAK 2108001 5% GARANCI ASFALTIM RRUGE TE BRENDESHME
    Bashkia Shijak (0707) MELA. Durres 392,496 2016-07-19 2016-07-22 289!21080012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2108001 0707 BASHKIJA SHIJAK 2108001 5% GARANCI ASFALTIM RRUGE TE BRENDESHME
    Bashkia Shijak (0707) MELA. Durres 392,496 2016-07-19 2016-07-20 289!21080012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2108001 0707 BASHKIJA SHIJAK 2108001 5% GARANCI ASFALTIM RRUGE TE BRENDESHME