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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  • 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 TOWER All 57,062,802.00 153 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
    Avokati i Shtetit (3535) TOWER Tirane 264,303 2018-01-30 2018-01-31 316110140582017 Shpenz. per rritjen e AQT - ndertesa administrative AVOKATURA SHTETIT ,lik ft mbikqyrje pun up nr 134/2 dt 11.12.2017, kontr nr 1500/17 dt 13.12.2017, seri 39779697 dt 26.12.2017
    Spitali Universitar i Traumes (3535) TOWER Tirane 13,920 2018-01-30 2018-01-31 711110171382017 Shpenz. per rritjen e AQT - te tjera ndertimore pt,1017138, spitali univ traumes, supervizion punimesh, up 132/2 dt 6.10.17, kont 132/7 dt 10.10.17, nj.fit dt 9.10.17, ft 222 dt 30.10.17 seri 39779672, pv 132/6 dt 9.10.17
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 1,390,200 2018-01-31 2018-01-31 33210560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft superv seri 39779688 dt 04.12.2017, kontr GOA/SH-03 dt 15.11.2016,sup dt 07.12.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) TOWER Tirane 804,000 2018-01-30 2018-01-31 756101300120171 Shpenz. per rritjen e AQT - ndertesa shkollore 1013001 Min. Shend. Mbikqyrje punimesh qendra palas, up nr 5245/20 dt 20.10.2016, fat nr 203 dt 06.04.2017 PT
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TOWER Tirane 89,068 2018-01-30 2018-01-31 521110060472017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK drejtim punimesh kont va nr 3298 dt 22.11.2017 fat nr 39779696 dt 21.12.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 1,200,000 2018-01-19 2018-01-29 100610100012017 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.Ndert.ri.ndert.Shkoll.Komb.Agrobiz."Charles Telfort Erikson" Golem, KavajeFat.nr.204,dt.06.04.17,memo, dt.19.01.18,kerk.nr.2212,dt.10.04.17,p.verb.dt.03.10.16,nj.fit.Nr.5248/8,dt.17.10.16,komnt.nr.6184/1,dt.24.10.16,rap.t
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 822,000 2018-01-15 2018-01-23 99510100012017 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.Ndert.ri.ndertes.Shkoll.Komb. Agrobiz"Charles Telfort Erikson" Golem,Kavaje,Fat.nr.239,dt.05.12.17,fat.nr.240,dt.05.12.17,memo.nr.18154/2,dt.28.12.17,p.verb.dt.27.12.17,kont.nr.6184/1,dt.24.10.16,nr.6690/14,dt.16.12.17,ke
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 478,776 2017-12-27 2017-12-29 78810170372017 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037-Rep 3001, shp rritje AAM nd rezid kont nr 643 dt 30.11.17 Urdher MM 1095 dt 23.11.17 ft 248 dt 26.12.17, s39779898 situacion pjesor n 2
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOWER Tirane 600,000 2017-12-20 2017-12-26 58210150012017 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1015001 Min Jashtme lik mbikqyrje punimesh ,kontr klasifikuar dt 14.11.2017, urdh tit nr 1 dt 14.12.2017,fat 243 dt 13.12.2017 seri 39779693
    Drejtoria Vendore e Policise Tirane (3535) TOWER Tirane 200,000 2017-12-19 2017-12-22 46410160202017 Shpenz. per rritjen e AQT - te tjera ndertimore 1016020,drej vendore pol tirane pagese supervizori , rikonhst.UP 57 dt.27.12.16 nj.fit.57/5 dt.29.12.2017 kont.57/6 dt.30.12.2016 ft.244 dt.14.12.2017 serial 39779694
    Bashkia Kucove (0217) TOWER Kuçove 180,000 2017-12-14 2017-12-19 103221240012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizion i rik. te shesheve e fushave sportive fat nr 227/39779677 dt 30.11.2017 kontr nr 2601 dt 04.08.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TOWER Tirane 99,684 2017-12-18 2017-12-19 43810110012017 Shpenz. per rritjen e AQT - ndertesa administrative MASR,mbikqyrje punimesh kontrate shtese e Rikonstruks MASR, Shkresa e MINIs Financa nr 13007/1 dt 03/10/2017,Kontrate sherbimi nr 6510/2 dt 29/06/2016,Relac perfundimtar shtator 2016, Fat nr 193 dt 30/01/2017,seri 24929493
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 544,800 2017-12-13 2017-12-15 29810560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft kolaudim kontrata FZHR/SH-45 dt 15.12.16, seri 39779678 dt 30.11.17, supervizion 2 dt 5.12.17
    Komisioni i Prokurimit Publik (3535) TOWER Tirane 12,075 2017-11-22 2017-11-23 54510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Komisioni i Prok Publik , lik tr ekonomike LIK URHDER NR 501 DT 30.10.2017 , V KPP NR 697 DT 18.10.2017
    Drejtoria Vendore e Policise Tirane (3535) TOWER Tirane 220,000 2017-11-09 2017-11-10 36110160202017 Shpenz. per rritjen e AQT - te tjera ndertimore 1016020,drej vendore pol tirane pagese supervizori , rikonhst.UP 57 dt.27.12.16 nj.fit.57/5 dt.29.12.2017 kont.57/6 dt.30.12.2016 ft.221 dt.25.10.2017 serial 397796671
    Bashkia Tirana (3535) TOWER Tirane 1,066,800 2017-10-30 2017-11-02 281521010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim mbikqyrje per Nderim rikost dhe rinov Unaza Vogel UP.5047 16.02.16 PV 03.03.2016 rap 5047/3 11.03.16 shk.18189/1 29.05.2017 kont.5047/13 15.03.16 fat.39779656 10.05.17
    Bashkia Tirana (3535) TOWER Tirane 22,200 2017-10-20 2017-10-24 274521010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim mbiklqyrje faza 2 rrg.Hamdi Cenoimeri UP.25545 23.08.2016 shk.5167 07.02.2017 kont 25545/7 26.08.2016 fat.24929459 12.10.2016 sit perf PV 25.08.2016 raport permb 25545/4 25.08.2016
    Komisioni i Prokurimit Publik (3535) TOWER Tirane 6,755 2017-10-18 2017-10-23 50310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem 447 dt 21.08.2017 v kpp nr 597 dt 7.08.2017
    Bashkia Tirana (3535) TOWER Tirane 134,400 2017-10-17 2017-10-23 270221010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane LIk mbikq punimesh Ndertim Rikos dhe Rinovim i Unazes se vogel UP 28973 26.09.2016 rap permb 28973/3 30.09.2016 kont 28973/6 06.10.2016 fat.39779657 10.05.2017 shk.18320/1 29.05.2017 sit perf
    Bashkia Tirana (3535) TOWER Tirane 228,000 2017-10-13 2017-10-17 267721010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikeqyrje Rikons i rruges H.Gmeiner Shkresa 23460/1 dt 29.08.2017 Kont 15047/14 dt 23.06.16 fat 39779658 dt 12.06.17