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
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    •  * 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 Baftjar Murati All 23,010,405.00 126 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
    Shtepia e foshnjes Durres (0707) Baftjar Murati Durres 151,200 2016-12-16 2016-12-19 21621070192016 Sherbime te tjera 2107019 SHTEPIA E FOSHNJES DURRES MIRMBAJTJE LYERJE FASADE LIK FAT NR 58 DT 07.12.2016 UP NR 50 DT 24.10.2016
    Spitali Lushnje (0922) Baftjar Murati Lushnje 326,145 2016-12-14 2016-12-19 60510130222016 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Lushnje 1013022 mmb.ndertesa sipas kontr.nr.1697/2 dt.07.11.2016,fat.nr.serial 26170708 dt.02.12.2016 ,situacion perfundimtar,u prok.nr.56 dt.01.11.2016
    Galeria Kombetare e arteve (3535) Baftjar Murati Tirane 82,728 2016-12-19 2016-12-19 18710120212016 Te tjera transferime korrente 1012021 Galeria Arteve , lik ft lyerje e patinim up dt 5.12.2016, nj fit dt 8.12.2016, kontrate nr 349/4 dt 13.12.2016, seri 26170716 dt 15.12.2016
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Baftjar Murati Tirane 95,160 2016-12-14 2016-12-15 42810100412016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, D.R.T Tatimpaguesve te Medhenj, mirmb ob, up 16 d 12/10/16, njf 13/10/16, kon 6 d 18/10/16, fat 54 d 2/12/16 s 26170709,fh 125 d 12/12/16
    Gjykata Administrative e Shkalles se Pare Durres (0707) Baftjar Murati Durres 250,800 2016-12-13 2016-12-14 9110290442016 Shpenzime per mirembajtjen e objekteve ndertimore 1029044 GJYKATA ADMINISTRATIVE SHPENZIME PER MIREMBAJTJE OBJEKTE NDERTIMORE URDH PROK 20 DT 31.10.2016 FATURA 57 DT 07.12.2016
    Spitali Distrofik (3535) Baftjar Murati Tirane 165,600 2016-12-13 2016-12-14 16910130542016 Sherbime te tjera QKMZHRF lyerje objekti up. 31 dt.07.11.2016 fat.26170706 dt.30.11.2016
    Fakulteti i Mjekesise (3535) Baftjar Murati Tirane 185,618 2016-12-02 2016-12-05 29510111392016 Shpenzime per mirembajtjen e objekteve ndertimore FAKULTETI I MJEKESISE LYERJE AMBIENTI UP 5 DT 14.10.2016 KONTRTAE 2245/7 DT 20.10.2016 FAT 50 DT 4.11.2016 SERI 26170705 PV 3.11.2016
    Maternitet Nr.2T. (3535) Baftjar Murati Tirane 16,440 2016-11-16 2016-11-17 49710130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb lavanterie vazhdim kontr. 18/1 dt. 18.01.2016 fat. 26170703 dt. 09.10.2016
    Aparati i Akademise (3535) Baftjar Murati Tirane 280,800 2016-11-15 2016-11-16 35610220012016 Shpenzime per mirembajtjen e objekteve ndertimore 602-Akademia Shkencave,shpz lyerje ambientesh te Akademise,u-p nr 95 dt 30.09.16,ft.ofrt dt 30.09.2016,nj.fit dt 7.10.16,,ft nr 47 dt 08.11.2016 seri 26170702,akt marje dorezim dt 10.11.16
    Shtepia e te moshuarve Fier (0909) Baftjar Murati Fier 237,600 2016-11-14 2016-11-14 13021110202016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111020 Shtepia e te Moshuareve Fier mirembajtje UP.nr.14dt.05.09.2016 FO 09.09.2016,VP 09.09.2016 fat.39 seria 26177144 dt.8.10.2016 sit.pun. dt.8.10.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Baftjar Murati Kruje 81,600 2016-11-11 2016-11-14 18910051122016 Sherbime te tjera 1005112 QTTB F KRUJE SA LIK FAT NR 26170701 dt 1.11.2016 SIPAS URDHPROK 71 DT 3.10.2016
    Shtepia e foshnjes Durres (0707) Baftjar Murati Durres 213,600 2016-11-03 2016-11-04 18621070192016 Sherbime te tjera 2107019 SHTEPIA E FOSHNJES DURRES LYERJE E BRENDSHME DHE FASADE LIK FAT NR 40 DT 03.10.2016 UP NR 46 DT 19.09.2016
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Baftjar Murati Tirane 223,200 2016-10-28 2016-10-31 36010100412016 Shpenzime per mirembajtjen e objekteve specifike 602, D.R.T Tatimpaguesve te Medhenj,mirmbajtje, up 15 d 29/9/16, njf 6/10/16, fat 45 d 27/10/16 s 26177150
    Administrata Qendrore ShSSH (3535) Baftjar Murati Tirane 117,571 2016-10-28 2016-10-28 20010250972016 Shpenzime per mirembajtjen e objekteve specifike Sherbimi Social Shteteror shpz per riparim dhe lyerje ambjenti, up 21 dt 23.9.16,pv 5 dt 26.9.16, fat 43 dt
    Drejtoria Metrologjise e Kalibrimit (3535) Baftjar Murati Tirane 33,972 2016-10-21 2016-10-21 29810041092016 Shpenzime per mirembajtjen e objekteve ndertimore 602-D.P.M shpenzime riparim ndertese up nr 36 dt 01.09.2016 fo dt 08.09.2016 kontrat sherbimi nr 3570/2 dt 14.09.2016 pv marrje ne dorzim dt 10.10.2016 ft nr 41 ser 26177146
    Maternitet Nr.2T. (3535) Baftjar Murati Tirane 136,320 2016-09-28 2016-09-28 40910130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb lavanterie vazhdim kontr. 18/1 dt. 18.01.2016 fat. 26177141 dt. 01.09.2016
    Aparati Ministrise se Punes (3535) Baftjar Murati Tirane 143,240 2016-09-20 2016-09-22 44210250012016 Sherbime te tjera mmsr.sipas permbl.dt.10.09.2016.kontr.ne vazhdim nr.1525/2,dt.02.04.2016
    Aparati i Akademise (3535) Baftjar Murati Tirane 198,000 2016-09-15 2016-09-16 25110220012016 Shpenzime per mirembajtjen e objekteve ndertimore 602-Akademia Shkencave,paguar lyerje ambientesh te Akademise. u-p nr 67 dt 25.07..16,ft oft dt 25.07.16,nj.fit dt 8.08.16,,fat nr 35 seri 26177140,dt 01.09.2016,akt-marje dorezim dt 01.09.16
    Materniteti Tirane (3535) Baftjar Murati Tirane 48,600 2016-09-07 2016-09-08 44510130502016 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Xheraldine'' barna up.2 dt. 21.01.2016 fat.26177138 dt. 31.08.2016
    Gjykata e Apelit Tirane (3535) Baftjar Murati Tirane 98,600 2016-09-07 2016-09-07 26110290072016 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Apelit Lik lik lyerje godine pv i rasteve emrgjent nr 4 dt 23.08.2016 pv konstatimi 23.08.2016 ft nr 32 ser 26177137