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 TREZHNJEVA All 413,013,364.00 668 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
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 15,380 2015-04-14 2015-04-14 6610870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim,operat.ekonom. urdh brendsh 30 dt 26.02.2015,vendim KPP nr 36/2015 dt 16.02..2015
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 144,760 2015-04-03 2015-04-03 4210130302015 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 71 DT 31.03.2015 SHKRESE DT 23.02.2015
    Sp. Has (1812) TREZHNJEVA Has 174,586 2015-04-01 2015-04-02 5710130702015 Sherbime te sigurimit dhe ruajtjes 1812 spitali has,sa likujdojme fat 56 dt 31.03.2015,per page roje private
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 38,183 2015-03-25 2015-03-26 5110150032015 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULTURES KOMBETARE SHERBIM ROJE PRIVATE LIK FAT NR 16684190 DT 28.02.2015
    Universiteti i Tiranes Filiali Kukes (1818) TREZHNJEVA Kukes 100,783 2015-03-25 2015-03-25 3510111572015 Sherbime te sigurimit dhe ruajtjes 1011157 Universiteti Kukes sherbim roje objekti fat Nr 14 dt 28.02.2015.2015
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 4,964,850 2015-03-12 2015-03-13 11010180012015 Sherbime te sigurimit dhe ruajtjes SHISH Lik sherb ruajtje vkm 17 urdh 25
    Maternitet Nr.2T. (3535) TREZHNJEVA Tirane 403,817 2015-03-11 2015-03-12 7110130882015 Sherbime te sigurimit dhe ruajtjes SUOGJ Kico Gliozheni roje private vazhdim kontrate 4/5 dt. 05.01.2015 fat.16684192 dt.28.02.2015
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 113,739 2015-03-11 2015-03-11 3010130302015 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 39 DT 28.02.2015
    Sp. Has (1812) TREZHNJEVA Has 116,659 2015-03-09 2015-03-10 4110130702015 Sherbime te sigurimit dhe ruajtjes 1812 spitali has,sa likujdojme fat 34 dt 28.02.2015,per page roje private muaj shkurt 2015
    Komuna Tropoje (1836) TREZHNJEVA Tropoje 34,500 2015-03-09 2015-03-10 3328200012015 Sherbime te sigurimit dhe ruajtjes Komuna tropoje shpenzime sig ruajtje shtese kontrate 5/1/2015 up 1 dt 25.06.2015 ft 30 dt 28.02.2015
    Drejtoria Metrologjise e Kalibrimit (3535) TREZHNJEVA Tirane 293,945 2015-03-06 2015-03-09 4510041092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602-DPM sherbim ruajtje objekti,up nr 1 dt 07.01.2015,kontrate shtese nr 53/3 dt 07.01.2015,fat nr 23 dt 31.01.2015,seri 16684168
    Spitali Lezhe (2020) TREZHNJEVA Lezhe 61,175 2015-03-06 2015-03-06 7010130212015 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 44 DT 28.02.2015
    Spitali Lezhe (2020) TREZHNJEVA Lezhe 158,634 2015-03-06 2015-03-06 7110130212015. Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 44 DT 28.02.2015
    Gjykata e rrethit Mat (0625) TREZHNJEVA Mat 115,914 2015-03-06 2015-03-06 2710290302015 Sherbime te sigurimit dhe ruajtjes Gjykata Mat (1029030) Lik. Sherb. te sig. dhe ruajtjes se god. muaji Shkurt.Fat.Nr.38 Dt.28.02.2015 Kontr. Shtese Nr.1518 Prot. Dt.31.12.2014.
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 4,964,850 2015-03-05 2015-03-06 10610180012015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet SHISH Lik sherb sig eruajtje objekti vkm 17 dt 21.01.2000 urdh 26
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 46,800 2015-03-02 2015-03-03 2610130292015 Sherbime te sigurimit dhe ruajtjes 1812,shendeti publik has,sa likujdojme fat 35 dt 28.02.2015,per paga roje private shkurt 2015
    Drejtoria e Bujqesise Kukes (1818) TREZHNJEVA Kukes 103,200 2015-02-24 2015-02-25 3810050182015 Sherbime te sigurimit dhe ruajtjes 1005018 Drejt Buqesise roje objekti i fat Nr 17 dt 30.01.2015
    Universiteti i Tiranes Filiali Kukes (1818) TREZHNJEVA Kukes 260,355 2015-02-24 2015-02-25 2010111572015 Sherbime te sigurimit dhe ruajtjes 1011157 Universiteti Kukes sherbim roje objekti fat Nr 14 dt 31.01.2015
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 7,969 2015-02-18 2015-02-19 2910870102015 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Kom Prok publik,lik kthim te ardhurash,urdh brend nr 13 dt 6.02.2013,vendim KPP nr 16/2015 dt 26.01.2015
    Komuna Tropoje (1836) TREZHNJEVA Tropoje 172,500 2015-02-13 2015-02-16 1528200012015 Sherbime te sigurimit dhe ruajtjes Komuna Tropoje shpenzime te ruajtje dje sig kontrate shtese 5.01.201 ft nr 11 dt 31.01.2015