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 JUNIK All 1,508,747,335.00 306 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 Vendore e Policise Lezhe (2020) JUNIK Lezhe 73,200 2018-02-12 2018-02-13 2510160312018 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 06 DT 31.01.2018,URDHER PROK NR 09 DT 29.01.2018,PV DT 29.01.2018,PV NR 03 DT 31.01.2018
    Spitali Lezhe (2020) JUNIK Lezhe 1,094,455 2018-01-24 2018-01-29 1610130212018 Sherbime te tjera SPITALI LEZHE LIK FAT.2 DT.30.11.2017,FAT NR.9 DT.31.12.2017,SITUAC NR.36 DT.31.12.2017,SIPAS KONTR.319/3 DT.25.04.2017 SHERBIM I LAVANTERISE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 5,613 2017-12-20 2017-12-26 38910160312017 Furnizime dhe sherbime me ushqim per mencat DREJTORIA E POLICISE LEZHE PAG FAT NR 05 DT 08.12.2017 ,URDHER PROK NR 01 DT 10.01.2017,PER DIFERENCE CMIMI JANAR-NENTOR 2017,SHERBIM NE USHQIME
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 308,376 2017-12-18 2017-12-19 36210160312017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 03 DT 07.12.2017,U PROK 65 DT 17.11.2017,NJ FIT DT 20.11.2017,FH NR 40 DT 07.12.2017,PV NR 30 DT 07.12.2017,FAT NR 50 DT 07.12.17,UP 21 DT 04.04.2017,NJ F DT 18.04.2017,PV NR 31 DT 07.12.2017
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 44,433 2017-12-14 2017-12-15 34910160312017 Furnizime dhe sherbime me ushqim per mencat 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 68 DT 01.12.2017,URDHER PROK NR 01 DT 10.01.2017,F HYRJE NR 12 DT 01.12.2017,PV NR 11 DT 01.12.2017 FURNIZIME DHE SHERBIME NE USHQIM
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 40,800 2017-12-13 2017-12-14 34110160312017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 66 DT 13.11.2017,URDHER PROK NR 54 DT 11.10.2017,PV NR 24 DT 13.11.2017,MIRMBAJTJE RRJETESH
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 66,100 2017-12-13 2017-12-14 22910160702017 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT NR 49 DT 06.12.2017,URDHER PROK NR 4 DT 07.03.2017,KONTRATE NR 363 DT 13.03.2017 ROJE OBJEKTI
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 270,510 2017-12-04 2017-12-06 34810050742017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT.64 DT.09.11.2017,URDHER PROK NR.80 DT.09.03.2017,SIPAS KONTR.,81 DT.10.04.2017 SHERBIM ME MANOVRATORE TE MAKIN TE RENDA
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 59,628 2017-11-30 2017-12-04 31910160312017 Furnizime dhe sherbime me ushqim per mencat DREJTORIA E POLICISE LEZHE PAG FAT NR 60 DT 01.11.2017,URDHER PROK NR 01 DT 10.01.2017,F HYRJE NR 11 DT 01.11.2017,PV NR 10 DT 01.11.2017
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 33,050 2017-11-30 2017-12-01 21810160702017 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 67 DT 14.11.2017,URDHER PROK NR 4 DT 07.03.2017,SIPAS KONTRATES NR 363 DT 13.03.2017,ROJE OBJEKTI
    Spitali Lezhe (2020) JUNIK Lezhe 621,032 2017-11-08 2017-12-01 47410130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.1 DT.31.10.2017,SITUACION I SHPENZIMEVE DITORE 1-31 TETOR 2017,SIPAS KONTR.319 DT.24.04.2017 SHERBIM I LAVANTERISE
    Gjykata e rrethit Elbasan (0808) JUNIK Elbasan 293,436 2017-11-21 2017-11-22 34310290162017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Gjykata Elbasan Ndertim i godines se Fjykates UP 14 09.06.2015 njoft fituesi 02.11.2015 kontr 14/3 19.11.2015 fat 22 28.08.2017 seri 36072222 sit nr 9 perfundimtar akt marrje ne dorz 08.11.2017
    Prokuroria e rrethit Elbasan (0808) JUNIK Elbasan 186,048 2017-11-20 2017-11-21 31110280072017 Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria situac nr 9 ndert i prokurorise urdh titu dt 22.12.2015 up nr 14 09.06.2015 akt marrje ne dorezim dt 08.11.2017 fat nr 31/2 dt 01.09.2017 seri 53635031 seri 36072244 mareveshje dt 27.05.2015
    Bashkia Vau Dejes (3333) JUNIK Shkoder 3,444,982 2017-11-07 2017-11-08 41321570012017 Shpenz. per rritjen e AQT - ndertesa administrative 2157001,rik sist ambjente godines,kont vazh 2560 dt 6.10.16,ak shtyrje afati 2560/1 dt 1.11.16,ak 2560/2 dt 24.4.17,ak 2560/3 dt 17.8.17, sit 30.08.2017,fat 36072262 dt 30.08.2017,akt kolaudimi 20.10.17,certifikate marrje dorezim 20.10.2017
    Bashkia Korce (1515) JUNIK Korçe 68,520,963 2017-11-01 2017-11-02 98821220012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) QENDRA POLIFUNKSIONALE DHE E SHERBIMEVE U.P NR.55 DT 08.09.2016, MIRATIM PROCEDURE,RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 06.12.2016, KONTRATE DT 21.12.2016, SIT.NR.4 DT 20.10.2017, FAT.NR.23 DT 31.10.2017 UB 29669
    Spitali Lezhe (2020) JUNIK Lezhe 603,480 2017-10-27 2017-10-31 44710130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.20 DT.05.10.2017,SIPAS KONTR.319 DT.25.04.2017 SHERBIM I LAVANTERISE
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 270,515 2017-10-27 2017-10-31 31810050742017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT NR.21 DT.13.10.2017,URDH PROK NR.80 DT.09.03.2017,SIPAS KONTR.81 DT.10.04.2017 SHERBIM ME TE TRETE MANOVRATOR TE MAKINERIVE TE RENDA
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 48,865 2017-10-26 2017-10-27 28810160312017 Furnizime dhe sherbime me ushqim per mencat 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 40 DT 02.10.2017,URDHER PROK NR 01 DT 10.01.2017,F HYRJE NR 10 DT 02.10.2017,PV NR 9 DT 02.10.2017
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 33,050 2017-10-18 2017-10-20 18910160702017 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT NR 45 DT 11.10.2017,URDHER PROK NR 4 DT 07.03.2017,SIPAS KONTRATES NR 363 DT 13.03.2017 ROJE OBJEKTI SHTATOR 2017
    Shkoll. Prof."Pavarsia" Vlore(3737) JUNIK Vlore 647,320 2017-10-17 2017-10-18 5910251552017 Shpenzime per mirembajtjen e objekteve ndertimore 1025155 SH INDUSTRIALE MIREMBAJTJE OBJEKTE NDERITMORE FAT 26 DT 26.09.2017,FORMULARI NR 6 DT 14.09.2017,UP 12 DT 14.09.2017,FORMULARI I MARJES NE DOREZIM T PUNIMEVE,3 OFERTA ,KONTRATA NR 1 DT 14.09.2017