Treasury Transactions 2015-2018

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Transactions Value:

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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    •  * 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 SAN MARKO 2013 All 15,074,717.00 85 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
    Drejtoria Rajonale Tatimore Durres (0707) SAN MARKO 2013 Durres 51,600 2016-08-23 2016-08-24 15310100472016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT.303 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Aparati Qendror i SHIKUT (3535) SAN MARKO 2013 Tirane 702,000 2016-08-18 2016-08-19 38210180012016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SHISH Blerje dhe instalim Kondicioneri, up 153/1, dt.21.6.16, ft.of.153/2,dt.21.6.16,p0v dt.22.6.16, nj.fit 153/8,dt.27.6.16,fat seri 18471649,dt.19.7.16,pv md.dt.19.7.16,fh 83,dt.19.7.16
    Bashkia Shkoder (3333) SAN MARKO 2013 Shkoder 117,600 2016-08-11 2016-08-11 92921410012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA SHKODER ,fat. 38896702 dt. 02.08.2016
    Drejtoria Vendore e Policise Korce (1515) SAN MARKO 2013 Korçe 156,000 2016-08-05 2016-08-08 16910160292016 Shpenzime per mirembajtjen e objekteve ndertimore 1016029 POLICIA KORCE LYERJE OBJEKTI FAT 300 DATE 21.07.2016
    Aparati i Ministrise se Ekonomise(3535) SAN MARKO 2013 Tirane 79,200 2016-06-09 2016-06-10 28310040012016 Shpenzime per mirembajtjen e objekteve ndertimore 602,-M.ZH.E.T.S lyerje zyrash,u-p nr 3932 dt 13.05.16,p.v. dt 17.05.16,nj.fit dt 17.05.16,sit punim. maj 2016,p.v.m.d dt 19.05.16,ftnr 295 dt 19.05..2016,seri 18471645
    Burgu 302 Tirane (3535) SAN MARKO 2013 Tirane 72,000 2016-05-30 2016-05-31 6410140102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 I.E.V.P "Mine Peza" Pagese blerje materiale elektrike up nr 8 date 25.05.2016 pv date 25.05.2016 njof fit date 26.06.2016 fat nr 296 date 27.05.2016 fh nr 16 date 27.05.2016
    Qendra e zhvillimit Durres (0707) SAN MARKO 2013 Durres 93,600 2016-05-20 2016-05-23 6110250662016 Sherbime te tjera 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME RIPARIM LAVATRIÇE
    Bashkia Kukes (1818) SAN MARKO 2013 Kukes 237,600 2016-05-12 2016-05-12 31121250012016 Shpenzime per mirembajtjen e objekteve ndertimore riparim muzeu ft 291seri18471641dt 07.04.2016 bashkia kukes
    Qendra e zhvillimit Durres (0707) SAN MARKO 2013 Durres 100,800 2016-05-05 2016-05-06 5310250662016 Sherbime te tjera 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME MEREMETIMI
    Agjencia Kombetare e Planifikimit te Territorit (3535) SAN MARKO 2013 Tirane 108,000 2015-12-30 2015-12-31 36010940162015 Shpenzime per mirembajtjen e objekteve specifike AKPT mirmbajtje ndertese up 2913/1 18.11.2015 fat 18471632
    Drejtoria e shendetit publik Bulqize (0603) SAN MARKO 2013 Bulqize 115,800 2015-12-24 2015-12-28 9110130252015 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Shendetit Publik (1013025) likujdim furnitorin SAN MARKO 2013 SHPK per PO Nr.4408
    Drejtoria e Pyjeve Lezhe (2020) SAN MARKO 2013 Lezhe 43,884 2015-12-23 2015-12-24 21710260172015 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIMI PYJOR LEZHE PAG FAT NR 281 DT 22.12.2015
    Drejtoria Rajonale Tatimore Elbasan (0808) SAN MARKO 2013 Elbasan 96,000 2015-12-21 2015-12-21 31810100482015 Shpenzime per mirembajtjen e objekteve specifike 1010048 Drejtoria rajonale Tatimore Elbasan mirmbajtje ndertese
    Drejtoria Rajonale Tatimore Durres (0707) SAN MARKO 2013 Durres 300,000 2015-12-17 2015-12-18 22710100472015 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 274 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SAN MARKO 2013 Kruje 118,272 2015-12-18 2015-12-18 12310120162015 Shpenzime per mirembajtjen e objekteve specifike MUZEU KRUJE 1012016 sa lik fat nr 18471623 dt 10.12.2015
    Drejtoria e Pyjeve Lezhe (2020) SAN MARKO 2013 Lezhe 118,800 2015-12-16 2015-12-17 21410260172015 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIMI PYJOR LEZHE PAG FAT NR 275 DT 14.12.2015
    Drejtoria e shendetit publik Bulqize (0603) SAN MARKO 2013 Bulqize 276,000 2015-12-15 2015-12-16 8710130252015 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Shendetit Publik (1013025) likujdim furnitorin SAN MARKO 2013 per PO nr 4371 st.
    Drejtoria Rajonale Tatimore Durres (0707) SAN MARKO 2013 Durres 42,000 2015-12-14 2015-12-15 21810100472015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 271 MIRMBAJTJE APARATURE /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Universiteti Bujqesor (3535) SAN MARKO 2013 Tirane 360,000 2015-12-03 2015-12-03 52210110412015 Sherbime te tjera 1011041 UNIVERSITETI BUJQESOR KORRJE MISRI UP 115 DT 24.08.2015 FAT 266 DT 18.11.2015 SERI 18471616
    N/Prefektura Lushnje (0922) SAN MARKO 2013 Lushnje 46,800 2015-11-26 2015-11-27 9310160652015 Shpenzime per mirembajtjen e objekteve ndertimore 1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.shpenzime per mirembajtje e lyerje zyrash,fat.nr.268 dt.23.11.2015 seria 18471618,ur.prok.nr.15 dt.23.11.2015