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 HE&SK 11 All 48,926,647.00 117 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
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 120,360 2017-02-23 2017-02-27 2310560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lkolaudim kont.Sh 40 dt.02.11.15 ft.85 dt.19.12.2016 serial 35347337
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 37,080 2017-02-23 2017-02-27 2410560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lkolaudim kont.Sh 56 dt.15.02.2016 ft.87 dt.19.12.2016 serial 35347339
    Bashkia Fier (0909) HE&SK 11 Fier 488,880 2017-02-03 2017-02-06 5121110012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier, mbikqyrje punimesh Agim-Ndernenas, up 9 dt 29.02.2016, pv dt 23.03.2016,kontr.1107/6 dt 7.4.2016, certif dt 07.11.2016. fat 66 seri 35347351 dt 23.11.2016
    Bashkia Koplik (3323) HE&SK 11 M.Madhe 563,548 2017-01-12 2017-01-17 2021300012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia (Lik.supervizim Skema ujistjes kontr.23.05.2016 & kontr.super.pedonale.kontr.dt.12.04.2016,,fat.95,96(,05.09+26.10.2016,ser.35347349,50)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HE&SK 11 Tirane 566,580 2016-12-30 2017-01-10 80710100012016 Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin.Mbyikqirje punimeve te rikonstruksionit te godines se Min.Fin,Fat.nr.90, dt. 27.12.2016, seri 35347342, situacion pjesor dt. 27.12.16, kontrate mbikqyrje 11907/13, dt. 05.10.16,
    Zyra Arsimore Pukë (3330) HE&SK 11 Puke 108,000 2016-12-29 2016-12-30 11310111252016 Sherbime te tjera Kodi 1011125 Zyra Arsimore Puke MBIKQYRJE PUNIMESH NE OBJKEKTIN I ZYRES ARSIMORE UP. NR.25 DT.24.10.2016 PV. DT.25.10.2016 FATURA 91 DT.28.12.2016
    Gjykata Administrative e Apelit Tirane (3535) HE&SK 11 Tirane 170,000 2016-12-29 2016-12-29 17110290432016 Shpenz. per rritjen e AQT - ndertesa administrative 1029043 Gjyk.Ad.Apelit Lik per mbikqyrje punimesh viti 2016 up nr 20/1 dt 02.09.2016 fo dt kontrat nr 346 dt 14.10.2016 ft tatimore 92 ser 35347344
    Bashkia Ura Vajgurore (0202) HE&SK 11 Berat 1,400,000 2016-12-22 2016-12-23 74221670012016 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme bashkia ure-vajgurore kontrata 1063/12 date 08.08.2016 likujdim fatura 82 dt 15.12.2016 seria 35347334 pagese supervizori rebilitim i urban lumi osum lot pare
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) HE&SK 11 Tirane 532,400 2016-12-21 2016-12-23 15410131062016 Shpenz. per rritjen e AQT - ndertesa administrative 1013106 ISHSHQ superizim lik pjesor up. 01.03.2016 kontr. 29.03.2016 fat. 35347328 dt. 01.03.2016
    Bashkia Lushnje (0922) HE&SK 11 Lushnje 264 2016-12-22 2016-12-22 89821290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim objekti Rehabilitim i ndertesave te kom Rom dhe Egjiptian,fat.nr.35347314 dt.02.11.2016,ur.prok.nr.69 dt.25.10.2016,kontr.nr.13257 dt.28.10.2016
    Bashkia Vlore (3737) HE&SK 11 Vlore 59,400 2016-12-21 2016-12-21 106121460012016 Shpenz. per rritjen e AQT - te tjera ndertimore supervizim rikonstruksion i banesave te komunitetit egjiptjanbashkia 2146001 fat 53 dt 21.07.2016 u.prok 68 dt 17.05.2016 ftes per oferte kont 4433 dt 01.06.2016
    Bashkia Kucove (0217) HE&SK 11 Kuçove 168,000 2016-12-06 2016-12-20 83621240012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 supervizion/rik. shkalleve te pika turistike fat nr 68/35347319 dt 30.11.2016 kontr nr 2577 dt 03.08.2016
    Agjensia Kombetare e Bregdetit (3535) HE&SK 11 Tirane 480,000 2016-12-19 2016-12-20 14010041952016 Sherbime te tjera Agjensia Komb. e Bregdetit sherbime up nr 750 date 18.11.2016 ftese per oferte,njoftimi i fituesit fat nr 35347325
    Bordi i Kullimit Fier (0909) HE&SK 11 Fier 756,000 2016-12-16 2016-12-16 54910050702016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE MBROJTJE NE SEGMENTIN PULARIA QAFA E BRESHERIT NE LUMIN E KALASE DELVINE KNTR 432/2 DT 03/06 FAT 67 DT 23/11 SERI 353247318
    Agjensia Kombetare e Bregdetit (3535) HE&SK 11 Tirane 118,800 2016-12-15 2016-12-16 14210041952016 Sherbime te tjera Agjensia Kombetare e Bregdetit sherbime up nr 750 date 18.11.2016 fat nr 35347325
    Shërbimi Kombëtar i Urgjencës (3535) HE&SK 11 Tirane 712,152 2016-12-14 2016-12-15 11710131192016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 QKUM supervizion up. 8 dt. 14.04.2016 kontr. 82 dt. 04.05.2016 fat. 35347324 dt. 06.12.2016
    Spitali Gjirokaster (1111) HE&SK 11 Gjirokaster 110,400 2016-11-24 2016-11-30 45210130182016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013018 SPITALI GJIROKASTER FAT NR 62 DT 01.11.2016 NR SER 35347313 UP NR 419 DT 19.09.2016 SHKRES MINISTR 3979 PROT DT 22.07.2016 PV FORM NR 5
    Bashkia Librazhd (0821) HE&SK 11 Librazhd 245,066 2016-10-24 2016-10-24 50221280012016 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.61 DT 03.10.2016 HARTIM PLAN RILEVIMESH PER ZYREN E KADASTRES
    Bashkia Kucove (0217) HE&SK 11 Kuçove 123,570 2016-10-13 2016-10-20 68521240012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2124001 supervizion punimesh skema ujitjes perondi-kozare fat nr 35347311 dt 30.09.2016
    Bashkia Elbasan (0808) HE&SK 11 Elbasan 100,000 2016-09-30 2016-10-03 84321090012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan kolaudim ujesjell Muriqan komuna Gjergjan Urdh nr 2 dt 29.01.2015 kontrate 03.02.2015