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 ALVORA All 131,459,749.00 330 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
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) ALVORA Pogradec 660,000 2018-06-11 2018-06-12 7221360222018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDEM E INFRAST RUR POG LIK UP30+FO DT25.08.017,KL P+NJ F APP DT25.08.17,KON DT 26.09.17,SIT+PR-V-MBIK DT02.10.17 FAT45477208 DT09.10.17P-V-KOL DT09.11.17,P-M-D DT19.04.18ST DITARI193780,KER STOR 178DT11.06.2018MIR RRUG BACALLEK
    Q.Form. Profes. Durres (0707) ALVORA Durres 119,220 2018-06-06 2018-06-07 6010102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E RIP.PAISJE ELEKTROSHTEPIAKE FAT NR 27 DT 29.05.2018
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) ALVORA Kukes 199,080 2018-05-25 2018-05-28 421250172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125017 Ujesjelles Kanalizime riparim rrjeti bl tuba fat 25seri 58967276 dt 25.05.2018 upr nr 15dt21.05.2018
    Bashkia Lac (2019) ALVORA Laç 34,200 2018-05-25 2018-05-28 92421260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126001 Bashkia Kurbin likujduar urdher prokurimi nr 16 dt 20.05.2018 ft nr 22 dt 22.05.2018
    Bashkia Lac (2019) ALVORA Laç 118,680 2018-05-24 2018-05-25 88621260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar urdher prokurimi nr 14 dt 18.05.2018 ft nr 21 dt 21.05.2018 ser 58967272 fhyrje nr 25 dt 21.05.2018
    Bashkia Lac (2019) ALVORA Laç 117,660 2018-05-22 2018-05-23 88221260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar KONT NRFT NR 11 DT 11.04.2018 SER 58967261 UP NR 6 DT 09.04.2018 FH NR 18 DT 11.04.2018 PV MARRJE NE DOREZIM DT 11.04.2018
    Bashkia Lac (2019) ALVORA Laç 539,400 2018-05-22 2018-05-23 88121260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar FT NR 73 DT 6.12.2017 SER 45477227 UP NR 16 DT 24.11.2017 FTESE PER OFERTE DT 24.11.20174 PV MARRJE DT 6.12.2017
    Nd-ja Pastrim Gjelbrimit (0202) ALVORA Berat 359,760 2018-05-18 2018-05-21 9521020032018 Te tjera materiale dhe sherbime speciale 2102003 gjelberimi berat pagese urdher prokurimi 4 dt 28.03.2018,ftesa per oferte 29.03.2018, fatura 17 dt 26.04.2018, flete hyrja 5 dt 26.04.2018 materiale ndertimi
    Q.Form. Profes. Durres (0707) ALVORA Durres 118,920 2018-05-18 2018-05-21 5510102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E AUTOSERVISIT LIK FAT NR 58967271 DT 16.05.2018
    Bashkia Konispol (3731) ALVORA Sarande 827,760 2018-05-18 2018-05-21 20221560012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje rruges shkalle xarre , lik fat nr 19 dt 14.05.2018 nga bashkia konispol
    Spitali Kukes (1818) ALVORA Kukes 239,400 2018-05-16 2018-05-17 16910130202018 Shpenzime per mirembajtjen e objekteve ndertimore 1013020 Spitali Kukes miremb objekti(mur ndares mamografi-skopi lik situacioni fat 16seri58967266dt 25.04.2018 PVMD dt 25.04.2018upr nr33dt 17.04.2018
    Bashkia Rogozhine (3513) ALVORA Kavaje 671,760 2018-05-11 2018-05-14 42921190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 18 SERI 58967268 DT 27.04.2018 TE UP NR 2 DT 16.04.2018 RIP E MIRM VEPRA UJORE SITUACION PRILL 2018
    Bashkia Delvine (3704) ALVORA Delvine 539,760 2018-05-03 2018-05-07 19321040012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj pages per afturen nr 9 dt 28.03.2018 UP NR 4 dt 19.02.2018 bashkia Delvine
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 839,760 2018-04-23 2018-04-30 6621290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje tubo hekuri per kanalet kulluese,fat.nr.58967254 dt.09.03.2018,f.h.nr.3/1 dt.09.03.2018,ur.prok.nr.7 dt.20.02.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 263,760 2018-04-19 2018-04-25 5921290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale topografike per kanalet,fat.nr.58967262 dt.12.04.2018,f.h.nr.7 dt.12.04.2018,ur.prok.nr.8 dt.20.03.2018
    Spitali Kukes (1818) ALVORA Kukes 407,760 2018-04-16 2018-04-17 15810130202018 Shpenzime per mirembajtjen e objekteve ndertimore 1013020 Spitali Kukes rik i ambj te skopise lik situac fat nr 6 dt 31.03.2018 seri 58967256 lik situac PVMD dt 13.03.2018
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) ALVORA Kukes 158,308 2018-04-13 2018-04-16 221250172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125017 Ujesjelles Kanalizime riparim rrjeti fat 13seri 58967263 dt 12.04.2018 te shteses kontr nr 3/1dt 12.04.2018
    Sp. Laç (2019) ALVORA Laç 227,400 2018-04-06 2018-04-10 10510130752018 Te tjera materiale dhe sherbime speciale Spitali Lac paguar Up nr 34 dt 26.11.2017 ft nr 83 seri nr 45477239 dt 26.12.2017 fh nr 3 dt 26.12.2017 pv per marrje dorezim malli dt 26.12.2017 FV sinjalistike DSHS Kurbin
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) ALVORA Kukes 791,760 2018-04-04 2018-04-06 121250172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125017 Ujesjelles Kanalizime riparim rrjeti fat 10seri 58967260 dt 04.04.2018
    Bashkia Puke (3330) ALVORA Puke 599,760 2018-04-05 2018-04-06 14521370012018 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA PUKE kodi 2137001 up.51 DT 05.03.2018 KONT 429/5 DT 13.03.2018 FAT TAT NR 08 DT 28.03.2018 PV MARRJE DORZIM DT.28.03.2018