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 AULONA-POL-1 All 41,942,929.00 211 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
    Gjykata e rrethit Kavaje (3513) AULONA-POL-1 Kavaje 198,898 2017-08-03 2017-08-04 16910290212017 Sherbime te sigurimit dhe ruajtjes GJYKATA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTRATE 574 DT 07.04.2017 FAT 661 DT 31.07.2017 SERI 50699285
    Qendra Kombetare e Emergjences (3535) AULONA-POL-1 Tirane 291,593 2017-08-02 2017-08-03 5510251212017 Sherbime te sigurimit dhe ruajtjes 1025121 Qendr. Tranzi. Emergjenc lik sherbim roje, vazhdim kontrate nr 43/1 dt 08.05.2017, fat 666dt 31.07.2017 ser 50699290
    Gjykata e Rrethit per Krimet (3535) AULONA-POL-1 Tirane 397,795 2017-07-26 2017-07-27 27410290422017 Sherbime te sigurimit dhe ruajtjes 1029042 GJYKATA E KR.RENDA 2017 sherbime te sigurise & ruajtjes, kont nr 57 dt 27.2.17 ne vazhdim, ft nr 662 ser 50699286 dt 25.07.2017
    Gjykata e rrethit Kavaje (3513) AULONA-POL-1 Kavaje 198,897 2017-07-11 2017-07-12 14910290212017 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE FAT 5479 DT 30.06.2017 SERI 47778953 KONTR 574 DT 07.04.2017
    Qendra Kombetare e Emergjences (3535) AULONA-POL-1 Tirane 306,755 2017-07-05 2017-07-06 4910251212017 Sherbime te sigurimit dhe ruajtjes 1025121 Qendr. Tranzi. Emergjenc pagese sherbim roje, vazhdim kontrate nr 43/1 dt 08.05.2017, fat 585, 586 dt 30.06.2017 ser 47778959, 960
    Zyra e Punes Fier (0909) AULONA-POL-1 Fier 63,936 2017-06-14 2017-06-15 35510250092017 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 paga nxitje punesim Maj
    Qendra Kombetare e Emergjences (3535) AULONA-POL-1 Tirane 210,952 2017-06-14 2017-06-15 4110251212017 Sherbime te sigurimit dhe ruajtjes 1025121 Qendr. Tranzi. Emergjenc pagese sherbim roje, up 6 dt 20.03.2017, form njoftim fit nr 43 dt dt 08.05.2017, kontrate nr 43/1 dt 08.05.2017, fat 498 dt 31.05.2017 ser 47778872
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 61,160 2017-06-12 2017-06-14 27110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 187 DT 27.04.2017 ,V KPP NR 228 DT 14.04.2017
    Gjykata e rrethit Kavaje (3513) AULONA-POL-1 Kavaje 198,897 2017-06-07 2017-06-08 12010290212017 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM SIGURIM E RUAJTJE TE KONTRATES 574 DT 07.04.2017 LIK FAT NR 496 DT 31.05.2017 SERI NR 47778870
    Gjykata e Rrethit per Krimet (3535) AULONA-POL-1 Tirane 397,795 2017-06-06 2017-06-07 20410290422017 Sherbime te sigurimit dhe ruajtjes 1029042 GJYKATA E KR.RENDA 2017 sherbime te sigurise & ruajtjes, kont nr 57 dt 27.2.17 ne vazhdim, ft nr 497 ser 47778871 dt 31.05.2017
    Gjykata e rrethit Kavaje (3513) AULONA-POL-1 Kavaje 159,654 2017-05-16 2017-05-17 10510290212017 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE KONTR 574 DT 07.04.2017 FAT 412 DT 30.04.2017 SERI 47778784
    Drejtoria e Rajonit Qendror (Tirane) (3535) AULONA-POL-1 Tirane 256,357 2017-05-11 2017-05-12 8310060792017 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale Rrugore kont vazhdim fat nr 1230 s 4604750 dt 28.02.2017
    Gjykata e Rrethit per Krimet (3535) AULONA-POL-1 Tirane 397,796 2017-05-08 2017-05-09 16510290422017 Sherbime te sigurimit dhe ruajtjes 1029042 GJYKATA E KR.RENDA 2017 sherbime te sigurise & ruajtjes, kont nr 57 dt 27.2.17 ne vazhdim, ft nr 413 dt 30.4.17 seria 47778785
    Zyra e Punes Fier (0909) AULONA-POL-1 Fier 58,608 2017-05-05 2017-05-08 22710250092017 Subvencion per te nxitur punesimin (Paga) DRSHKP 1025009, paga nxitje per punesim Prill 2017, VKM nr 48 dt 16.01.2008
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 8,304 2017-04-14 2017-04-18 19710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon, URDH I BRENSHEM NR 67 dt 8.3.17, vendim KPP 81/2017 dt 23.2.17
    Gjykata e Rrethit per Krimet (3535) AULONA-POL-1 Tirane 445,530 2017-04-11 2017-04-12 12910290422017 Sherbime te sigurimit dhe ruajtjes 1029042 GJYKATA E KR.RENDA 2017 shpenzim roje up nr 07 dt 05.01.2017 njfit kontrat nr nr 3 dt 23.01.2017 pv nr 371/1 dt 24.02.2017 kontrata nr 57 dt 27.02.2017 formular 408 dt 03.03.2017 ft nr 317 ser 46046839 dt 30.03.2017
    Bordi i Kullimit Korce (1515) AULONA-POL-1 Korçe 117,184 2017-04-07 2017-04-11 5810050722017 Sherbime te sigurimit dhe ruajtjes 1005072 BORDI I KULLIMIT KORCE ROJE OBJEKTI SHKURT 2017 KONTRATA SHTESE DT.11.01.2017 BOT BULETINI NR.5 DT.06.02.2017 LIK FAT NR.305 DT.23.03.2017 UB NR.29834 DT.13.01.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) AULONA-POL-1 Tirane 256,357 2017-03-28 2017-03-29 5810060792017 Sherbime te sigurimit dhe ruajtjes Drejt Raj.Rrug roje objekti kont vazhdim nr 20 dt 06.01.2017 fat nr 43798490 dt 02.02.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 61,211 2017-03-10 2017-03-13 5610890012017 Sherbime te sigurimit dhe ruajtjes Kom. te drejt,inf.e mbr.te dhen.pers.roje objekti sht kontrate nr 1604/4 dt 06.01.2017 fat nr 197 s 46046717
    Drejtoria e shendetit publik Kavaje (3513) AULONA-POL-1 Kavaje 188,436 2017-03-02 2017-03-03 2110130302017 Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 528/2 DT 30.12.2016 FAT 194 SERI 46046714 DT 20.02.2017