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 BALILI-KO All 110,908,687.00 354 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 189,823 2017-12-13 2017-12-14 65910051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje muaji nentor 17,QGDMidhje Manastir kontrate ne vazhdim nr 23/6 dt 02.03.2017 ft nr 346 seri 54150518 dt 30.11.2017 up nr 1 dt 24.01.2017 pv vleresimi dt 22.02.2017, nj fit dt 02.03.2017
    Sp. Delvine (3704) BALILI-KO Delvine 42,567 2017-12-12 2017-12-13 20010130662017 Sherbime te sigurimit dhe ruajtjes lik sherbim roje privat Spitali Delvine nentor 2017
    Prokuroria e rrethit Sarande (3731) BALILI-KO Sarande 207,692 2017-12-12 2017-12-13 15710280252017 Sherbimet bankare likujdim fat nr.373 dt.07.12.2017 nga prokuroria
    Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO Tirane 291,381 2017-12-06 2017-12-11 93310100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti nentor 2017 kont ne vazhdim 2423/9dt26.04.2017 fat 350dt 30.11.17 s 54150522pv.30.11.2017
    Universiteti Politeknik (3535) BALILI-KO Tirane 3,334,282 2017-12-06 2017-12-07 165610110402017 Sherbime te sigurimit dhe ruajtjes Universiteti politeknik roje kont nr 20/41 dat 30.11.17 fat 30.11.17 seri 54150524
    Prokuroria e rrethit Gjirokaster (1111) BALILI-KO Gjirokaster 298,933 2017-12-05 2017-12-06 15510280102017 Sherbime te sigurimit dhe ruajtjes 1028010 PROKURORI RRETHI GJ ROJE NENTOR 2017 FAT NR 361 DT 30.11.2017 NR SER 54150533 KONTR DT 13.03.2017 BULTIN NR 11
    Sp. Permet (1128) BALILI-KO Permet 253,751 2017-12-05 2017-12-06 31310130812017 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET FAT NR 344 NR SER 541505162 DT 30.11.2017 KONTRATE NR 309 DT 27.03.2017
    Prokuroria e rrethit Sarande (3731) BALILI-KO Sarande 207,692 2017-12-01 2017-12-04 14910280252017 Sherbimet bankare LIKUJDIM NR.FAT960.DT.30.11.2017 NGA PROKURORIA
    Komisioni i Prokurimit Publik (3535) BALILI-KO Tirane 13,295 2017-11-21 2017-11-22 53710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Komisioni i Prok Publik , lik tr ekonomike , URDHER I BRENSHEM NR 491 DT 16.10.2017 , V KPP NR 682 DT 4.10.2017
    Prokuroria e rrethit Gjirokaster (1111) BALILI-KO Gjirokaster 123,216 2017-11-20 2017-11-21 15010280102017 Sherbime te sigurimit dhe ruajtjes 1028010 PROKURORI RRETHI GJ ROJE FAT NR 336 DT 01.11.2017 NR SER 54150508 KONTR 13.03.2017 NJOFTIM FITUES BULETIN NR 11 DT 20.03.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) BALILI-KO Sarande 786,402 2017-11-16 2017-11-17 15510120172017 Sherbime te sigurimit dhe ruajtjes ruajtje me polici private nga zyra butrint, lik fat nr 328 dt 30.10.2017, up nr 3 dt 02.03.2017, kontr nr 24 dt 01.04.2017
    Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO Sarande 169,500 2017-11-16 2017-11-17 16021380102017 Sherbime te sigurimit dhe ruajtjes LIK NGA SHT E FEMIJES SR FAT NR 320 DAT 31.10.2017 KONTRATA NR 80 DAT 21.03.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 189,823 2017-11-16 2017-11-17 60310051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje muaji tetor 17,QGDMidhje Manastir kontrate ne vazhdim nr 23/6 dt 02.03.2017 ft nr 312 seri 52116784 dt 31.10..2017 up nr 1 dt 24.01.2017 pv vleresimi dt 22.02.2017, nj fit dt 02.03.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 189,823 2017-11-16 2017-11-17 60410051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje P.P.Sarande,. muaji tetor 2017 kontrate ne vazhdim nr 23/4dt 02.03.2017 ft nr 311 seri 52116783 dt 31.10.2017 up nr 1 dt 24.01.2017 pv vleresimi dt 22.02.2017, nj fit dt 02.03.2017
    Prefektura e qarkut Vlore (3737) BALILI-KO Vlore 50,000 2017-11-16 2017-11-17 19710160742017 Shpenzime per qiramarrje ambjentesh 1016074 PREFEKTURA UP NR 11 DAT 27.02.2017 QERA OBJEKTI FAT NR 307 DAT 30.10.2017 SERI 52116779
    Sp. Delvine (3704) BALILI-KO Delvine 42,567 2017-11-14 2017-11-15 18410130662017 Sherbime te sigurimit dhe ruajtjes lik fat nr 325 dt 31.10.2017 Spitali Delvine
    Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO Sarande 169,500 2017-11-14 2017-11-15 14521380102017 Sherbime te sigurimit dhe ruajtjes LIK NGA SHT E FEMIJES FAT NR 281 DAT 30.09.2017 KONT NR 80 DAT 21.03.2017
    Universiteti Politeknik (3535) BALILI-KO Tirane 3,334,282 2017-11-08 2017-11-09 154910110402017 Sherbime te sigurimit dhe ruajtjes Universiteti politeknik roje kont vazh 20/41 dat 12.5.17 fat 31.10.2017 seri 52116790
    Sp. Permet (1128) BALILI-KO Permet 253,751 2017-11-07 2017-11-08 29410130812017 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET FAT NR 310 NR SER 52116782 DT 31.10.2017 KONTRATE NR 309 DT 27.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO Tirane 301,094 2017-11-06 2017-11-08 79110100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Sherbim Ruajtje objekti DRT Sarande 2017 kont ne vazhdim 2423/9 dt 26.04.2017 fat 316 dt 31.10.2017 s 52116788 pv.31.10.2017