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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMG-AL All 37,575,397.00 108 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
    Aparati i Ministrise se Ekonomise(3535) AMG-AL Tirane 60,000 2015-12-11 2015-12-14 606100400012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T.S pagese ekspertesh,urdher nr 9063 dt 25.11.2015,kontrate nr 9309/1 dt 02.12.2015,fat nr 1 dt 09.12.2015,seri 22829051
    Drejtoria e SHIK Kukes (1818) AMG-AL Kukes 411,360 2015-12-04 2015-12-07 19710180122015 Shpenzime per mirembajtjen e objekteve ndertimore 1018012mirmbajtje ndertese fat Nr 88 dt 03.12..2015. Shish Kukes
    Drejtoria e Arkivave Shtetit (3535) AMG-AL Tirane 267,600 2015-11-26 2015-11-27 29610200012015 Shpenz. per rritjen e AQT - ndertesa administrative D.P.Arkivave lik rikonst ASHV Korçe,urdh prok nr 246 dt 02.11.2015,ftese oferte 3.11.2015,,njoft fit 3.11.2015,kontr dt 03.11.2015,situac 23.11.2015,fat 86 dt 23.11.2015,seri 22829040
    Dogana Kukes (1818) AMG-AL Kukes 549,714 2015-11-25 2015-11-26 17510100932015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010093 Rik ambj sanitare te doganes ft 80seri22829034dt02.11.2015 Dogana kukes
    Komuna Klos (0625) / Bashkia Klos (0625) AMG-AL Mat 160,272 2015-11-23 2015-11-24 48326540012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Sherb. ne mirmb. oborret shkoll. ne varesi te saj.Fat.Nr.83 Dt.12.11.2015 Urdh. Prok. Nr.26 Dt.14.10.2015.
    Nd-ja Komunale Banesa (0625) AMG-AL Mat 132,000 2015-11-20 2015-11-20 4821320052015 Te tjera materiale dhe sherbime speciale Nd. Sherb. Bashk. Mat (2132005) Lik. Te tjera mater. dhe sherb. spec. (F.V Xhama ne shk. ne varesi te Bashk. Mat ).Fat.Nr.82 Dt.11.11.2015 Urdh. Prok. Nr.14 Dt.15.10.2015.
    Bashkia Krume (1812) AMG-AL Has 562,140 2015-11-05 2015-11-06 49021170012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1812,Bashkia HAS,lik fat.nr79 seria22829033 dt02.11.2015 per konstruksionet e rrjeteve KUZ Fshati Gajrep
    Gjykata e rrethit Vlore (3737) AMG-AL Vlore 674,000 2015-10-28 2015-10-28 12910290402015 Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA E RRETHIT 1029040 RIKONSTRUKSION I TUALETEVE TE GODINES FAT 04.09.2015
    Bashkia Bajram Curri (1836) AMG-AL Tropoje 630,795 2015-10-23 2015-10-23 PT23821450012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Tropoje adaptim salle e pallatiti te kultures per zyra up nr 1 dt 19.08.2015 sit dt 09.09.2015 akt marrje date 09.09.2015 ft nr 71 dt 23.09.2015
    Bashkia Bajram Curri (1836) AMG-AL Tropoje 630,795 2015-10-15 2015-10-15 23821450012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Tropoje adaptim salle e pallatiti te kultures per zyra up nr 1 dt 19.08.2015 sit dt 09.09.2015 akt marrje date 09.09.2015 ft nr 71 dt 23.09.2015
    Bashkia Kruje (0716) AMG-AL Kruje 655,680 2015-10-09 2015-10-09 97721230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SISTEMIM PJESOR RRUGA PICRRAGE LIK I FATURES NR 56 NR SERIAL 22829009 DT 04.08.2015
    Bashkia Kamez (3535) AMG-AL Tirane 311,969 2015-09-28 2015-09-28 8121660012015 Sherbime te tjera ND. Ujsjelles Kanalizime Kamez up. nr 29 dt 16.09.2015 fod.dt.17.09.2015 pv.dt18.09.2015 njof. fit 19.09.2015 of.19.09.2015 kont19.09.15 sit. shpenz.22.09.15 fat.70 dt 22.09.15 nns.22829024 fh.24 dt 22.09.2015
    Bashkia Kamez (3535) AMG-AL Tirane 329,083 2015-09-21 2015-09-22 6521660012015 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim Gjelberim Kamez sistemim sheshi up.33 dt 14.09.15 fo.14.09.15 njof. fit 16.09.2015 kont 34 dt 16.09.15 marrje dorez.35 dt 19.09.2015 ft.69 dt 19.09.2015 seria 22829023 sit. dt.19.09.2015
    Drejtoria e Bujqesise Durres (0707) AMG-AL Durres 75,000 2015-09-17 2015-09-17 15510050072015 Shpenzime per mirembajtjen e objekteve ndertimore 1005007 TDO0707/ DREJT. BUJQ. /KOD 1005007/MIREMB.
    Drejtoria e shendetit publik Puke (3330) AMG-AL Puke 137,039 2015-09-15 2015-09-16 8410130422015 Shpenzime per mirembajtjen e objekteve ndertimore 1013042 drejt shendetit publik kodi 1013042 SHPENZIME PER MIRMBAJTJEN OBJ NDERT. FAT.25 DT.09.09.2015
    Bashkia Kamez (3535) AMG-AL Tirane 189,600 2015-09-11 2015-09-14 6421660012015 Shpenzime per mirembajtjen e mjeteve te transportit Nderm. Pastrim Gjelberim Kamez Blerje pllaka varresh up. nr 29 dt 01.09.15 fo.02.09.15 njof. fit 09.09.15 kont.31 dt10.09.15 marrje dorez.32 dt 11.09.15 ft.65 dt11.09.15 seria 22829019 fh.15 dt 11.09.2015
    Sp. Laç (2019) AMG-AL Laç 247,951 2015-09-04 2015-09-07 29010130752015 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LAC PAGUAR RIK I GARAZHEVE UP NR 30 PROT DT 29.07.2015 FT NR 59 NR SER 22829012 DT 19.08.2015 AKT MARRJE NE DOREZIM DT 19.08.2015 SITUAC PERFUNDIMTARE DT 19.08.2015
    Qendra e Zhvillimit Korce (1515) AMG-AL Korçe 173,412 2015-09-01 2015-09-02 12321220182015 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA REZIDENCIALE E ZHVILLIMIT KORCE 2122018 SHPENZIME PER MIREMBAJTJEN E NDERTESES FAT 61 DATE 21.08.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) AMG-AL Kukes 324,000 2015-08-28 2015-08-28 17410161032015 Shpenzime per mirembajtjen e objekteve specifike 1016103 miremb objekte fat 62 seri 22829016 dt 26.08..2015 Dr.Raj Kufirit Kukes
    Qendra e Zhvillimit Korce (1515) AMG-AL Korçe 173,412 2015-08-25 2015-08-25 12321220182015 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA REZIDENCIALE E ZHVILLIMIT KORCE 2122018 SHPENZIME PER MIREMBAJTJEN E NDERTESES FAT 61 DATE 21.08.2015