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
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  • How much is paid for certain services and projects.
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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 RES-03 All 62,914,164.00 134 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) RES-03 Tirane 281,236 2018-01-30 2018-01-31 134010260872017 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura roje kont 1122 dat 3.11.17 seri 46099761
    Sp. Bulqize (0603) RES-03 Bulqize 244,440 2018-01-23 2018-01-24 0710130652018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin RES-03 per PO st. nr.4958, kontrate date 22.11.2017,fature nr. 62 date 29.12.2017 seri nr. 46099762, grafiku i kryerjes se sherbimit per perudhen 01-31.12.2017.
    Bashkia Bulqize (0603) RES-03 Bulqize 903,899 2018-01-19 2018-01-22 1521030012018 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize(2103001) likujdim furnitorin RES-03 per PO st.4956,UP nr.121 dt.02.05.2017,kontrate nr.2659prot dt.10.07.2017, fature nr.57 dt.30.11.2017 seri nr.46099757, sherbim ruajtje 01.11.2017-30.11.2017.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 284,030 2017-12-21 2017-12-27 9610130042017 Sherbime te sigurimit dhe ruajtjes D.Sh.P roje Nentor 2017, Kontrate dt 01.11.2017
    Sp. Bulqize (0603) RES-03 Bulqize 287,400 2017-12-13 2017-12-14 22710130652017 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4915 kontrate dt.17.01.2017 fat nr 56 date 30.11.2017 seria 46099756 grafiku i kryerjes se sherbimit per periudhen 01.11.2017 deri 30.11. 2017 UP nr 1 dt 12.01.2017.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) RES-03 Tirane 270,936 2017-12-11 2017-12-12 29810260872017 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura roje kont 1122 dat 3.11.17 fat 30.11.17 seri 46099753
    Bashkia Bulqize (0603) RES-03 Bulqize 903,889 2017-12-07 2017-12-11 53321030012017 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO 4911 st. kontrate nr.2659 dt.10.07.2017 UP nr. 121 dt. 02.05.2017 fature nr 48 date 31.10.2017 seria 46099748, periudha 01.10-31.10.2017.
    Administrata Qendrore SHSSH (3535) RES-03 Tirane 291,593 2017-12-07 2017-12-11 21910131412017 Sherbime te sigurimit dhe ruajtjes 1013141, Sherbimi Social Shteteror, pagese sherbim roje civile, vazhdim kontrate nr 443/6 dt 27.04.2017, fat nr 52 dt 30.11.2017 ser 46099752, migrim te dhenash sipas aktit normativ nr 3 dt 6.11.17
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 320,030 2017-11-22 2017-11-23 8910130042017 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje. fat nr 43 dt 30.10.2017. Amendim kontrate nr 84/13 dt 01.10.2017
    Sp. Bulqize (0603) RES-03 Bulqize 287,400 2017-11-14 2017-11-15 20910130652017 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4892 kontrate dt.17.01.2017 fat nr 47 date 01.11.2017 seria 46099747 grafiku i kryerjes se sherbimit per periudhen 01.10.2017 deri 31.10. 2017 UP nr 1 dt 12.01.2017.
    Zyra e Punes Diber (0606) RES-03 Diber 216,000 2017-11-10 2017-11-14 44710250062017 Sherbime te sigurimit dhe ruajtjes Zyra e punes sherbime te sigurise dhe ruajtjes,up,nr.07 dt.04.07.17 fat nr.44 dt24.10.17
    Administrata Qendrore ShSSH (3535) RES-03 Tirane 291,593 2017-11-13 2017-11-14 20510250972017 Sherbime te sigurimit dhe ruajtjes 1025097 Sherbimi Soc Shteteror 2017 Pagese roje, vazhdim kontrate 443/6 dt 27.04.2017, fat 49 dt 31.10.2017 ser 46099749
    Administrata Qendrore ShSSH (3535) RES-03 Tirane 291,593 2017-10-30 2017-10-31 18210250972017 Sherbime te sigurimit dhe ruajtjes 1025097 Sherbimi Soc Shteteror 2017 Pagese roje, vazhdim kontrate 443/6 dt 27.04.2017, fat 41 dt 30.09.2017 ser 46099741
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 816,739 2017-10-25 2017-10-26 8110130042017 Sherbime te sigurimit dhe ruajtjes 1013004 D.SH.P roje Korrik-Shtator 2017. Kontr dt 01.03.2017. Amendim 84/10 dt 01.07.2017, 84/11 dt 01.08.2017, 4/12 dt 01.09.2017
    Bashkia Bulqize (0603) RES-03 Bulqize 903,899 2017-10-11 2017-10-12 43721030012017 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO 4866 st. kontrate nr.2659 dt.10.07.2017 UP nr. 121 dt. 02.05.2017 fature nr 40 date 30.09.2017 seria 46099740, periudha 01.09-30.09.2017.
    Sp. Bulqize (0603) RES-03 Bulqize 287,400 2017-10-10 2017-10-11 18810130652017 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4841 kontrate dt.17.01.2017 fat nr 39 date 02.10.2017 seria 46099739 grafiku i kryerjes se sherbimit per periudhen 01.09.2017 deri 30.09. 2017 UP nr 1 dt 12.01.2017.
    Bashkia Bulqize (0603) RES-03 Bulqize 903,899 2017-09-15 2017-09-18 39321030012017 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO 4850 st. kontrate nr.2659 dt.10.07.2017 UP nr. 121 dt. 02.05.2017 fature nr 33 date 31.08.2017 seria 46099733, periudha 01.08-31.08.2017.
    Administrata Qendrore ShSSH (3535) RES-03 Tirane 291,593 2017-09-12 2017-09-13 16510250972017 Sherbime te sigurimit dhe ruajtjes 1025097 Sherbimi Soc Shteteror 2017 Pagese roje, vazhdim kontrate 443/6 dt 27.04.2017, fat 35 dt 31.08.2017 ser 46099735
    Sp. Bulqize (0603) RES-03 Bulqize 287,400 2017-09-08 2017-09-11 16810130652017 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize(1013065) likujdim furnitorin Res 03 per PO st 4841 kontrate dt.17.01.2017 fat nr 32 date 04.09.2017 seria 46099732 grafiku i kryerjes se sherbimit per periudhen 01.08.2017 deri 31.08. 2017 UP nr 1 dt 12.01.2017.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 496,060 2017-08-24 2017-08-25 6821060012017 Sherbime te sigurimit dhe ruajtjes D.Sh.P kite roje Maj Qersh 17. Amendim 84/8 dt 01.05.2017, fat 15 dt 25.06.2017. Amend 84/9 dt 01.06.2017 fat nr 16 dt 30.06.17