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.
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  • How much money is paid at certain time intervals
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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 KAJMAKU All 166,397,219.00 89 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
    Agjensia e Parqeve dhe Rekreacionit (3535) KAJMAKU Tirane 19,879,628 2016-12-23 2016-12-28 31321018152016 Shpenz. per rritjen e AQT - plantacione Agjensia e Parqeve dhe rekreacionit Lik drure e shkure kontr vazhd 618/5 dt 06.10.2016 fat 31069623 nr 15 fh 8,9 dt 05.12.2016
    Spitali Fier (0909) KAJMAKU Fier 372,000 2016-12-21 2016-12-22 76510130172016 Te tjera materiale dhe sherbime speciale VAZO QERAMIKE PER SPITALIN FIER KNTR 313/1 DT 30/11 FAT 18 DT 15/12 SERI 31069626
    Drejtoria e Bujqesise Durres (0707) KAJMAKU Durres 95,920 2016-12-16 2016-12-19 21410050072016 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707/DREJT BUJQ /KOD 1005007/BL MAT
    Nd-ja Sherbimeve Komunale (0707) KAJMAKU Durres 793,200 2016-12-14 2016-12-15 34921070132016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2107013 NDERM SHERBIMIT KOMUNAL BLERJE LULE, FARA URDH PROK 725 DT 03.10.2016 FATURA 16 DT 09.12.2016
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) KAJMAKU Tirane 24,000 2016-11-25 2016-11-30 13910160992016 Te tjera materiale dhe sherbime speciale 1016099 1016099, ADKMigrac, MATRIALE UP 29 DT 21.11.2016 PV 22.11.2016 FAT 1318 DT 22.11.2016 SERI 34352069 FH 31 DT 22.11.2016
    QFM Teknike Tirane (3535) KAJMAKU Tirane 51,600 2016-11-24 2016-11-25 23610160562016 Sherbime te pastrimit dhe gjelberimit 1016056,QFMT, pagese ft kontr 4/6 dt 10.5.16, sit 23 dt 27.9.16, ft 10 dt 27.9.16 sr 31069617, ub 56 dt 31.5.16
    Agjensia e Parqeve dhe Rekreacionit (3535) KAJMAKU Tirane 2,145,600 2016-11-22 2016-11-23 25321018152016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Agjensia e Parqeve dhe rekreacionit lik pleh organ urdh prok nr 777/1 dt 24.5.2016,proc verb 06.6.2016,njoft fit 777/5 dt 22.6.16,kontr 777/6 dt 27.6.2016,fat 6 dt 14.7.2016 seri 31069620,fl hyr nr 10 dt 31.10.2016
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) KAJMAKU Tirane 195,000 2016-11-16 2016-11-16 8710251512016 Te tjera materiale dhe sherbime speciale Shk mesme Teknike Elektrike bl mater ndry.up 12 dt 31.10.2016 pv 1.11.2016 ft 1276 dt 1.11.2016 s 3435026 fh 12 dt 1.11.2016
    Inspektoriati Qendror (3535) KAJMAKU Tirane 470,400 2016-10-21 2016-10-27 13610870112016 Sherbime te tjera Inspektoriati Qendror lule natyrale,,urdh prok nr 12/2 dt 23.09.2016,proc verb 6 dt dt 26.9.2016,fat 11 dt 28.9.2016 seri 31069618,fl hyr nr 9 dt 28.9.2016
    Aparati Drejt.Pergj.Doganave (3535) KAJMAKU Tirane 934,020 2016-10-18 2016-10-20 74510100772016 Sherbime te tjera 602, Drejtoria Pergjithshme e Doganave, lik ft sherbim mirmbajtje pastrim dhe gjelberim amjenti te DPD, up dt 28.7.2016, nj fit dt 5.8.2016, kontr dt 8.8.2016, seri 31069614 dt 19.8.2016,
    QFM Teknike Tirane (3535) KAJMAKU Tirane 853,380 2016-09-27 2016-09-28 18110160562016 Sherbime te pastrimit dhe gjelberimit 1016056,QFMT, pagese ft kontr 4/6 dt 10.5.16, sit 2 dt 23.9.16, ft 7 dt 26.9.16 sr 31069612, ub 56 dt 31.5.16
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KAJMAKU Tirane 119,640 2016-09-20 2016-09-21 48710160792016 Sherbime te pastrimit dhe gjelberimit 602, Drejtoria Pergjithshme Policise,pastrim, up 25 d 25/8/16, pv 26/8/16, fat 1176 d 34352229 d 26/8/16,fh 54 d 26/8/16
    Fondi i Zhvillimit Shqiptar (3535) KAJMAKU Tirane 6,499,168 2016-09-15 2016-09-16 18210560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH Rehabilitimi i gjelberimit te rruges IKV-Surrel kont vazhdim FZHR/P54 date 31.01.2016 fat nr 3 date 27.06.2016 sr 31069604 sit 2
    Bashkia Kruje (0716) KAJMAKU Kruje 1,952,460 2016-09-07 2016-09-08 169821230012016 Shpenz. per rritjen e AQT - lulishtet BASHKIA KRUIJE 2123001 BLERJE PEME DEKORETIVE LIK I FAT ME NR 5 NR SERIAL 31069616 DT 19.07.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) KAJMAKU Tirane 2,043,360 2016-08-18 2016-08-19 16121018152016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Agjensia e Parqeve dhe rekreacionit lik pleh organ urdh prok nr 777/1 dt 24.5.2016,proc verb 06.6.2016,njoft fit 777/5 dt 22.6.16,kontr 777/6 dt 27.6.2016,fat 6 dt 14.7.2016 seri 31069611,fl hyr nr 29 dt 14.7.2016
    QFM Teknike Tirane (3535) KAJMAKU Tirane 1,235,220 2016-06-14 2016-06-15 9410160562016 Sherbime te pastrimit dhe gjelberimit 1016056 602,QFMT, pagese kontrate sherbim gjelber nr 4/6 dt 10.5.16, up 31.5.16, situacioni 1 dt 8.6.16 ft 1185/s dt 8.6.16 seri 34352342
    Nd-ja Pastrim Gjelbrimit (0909) KAJMAKU Fier 480,000 2016-04-25 2016-04-26 4021110082016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Pastrimit Fier 2111008 likujdim fature
    Shkolla Prof. "Karl Gega", Tirane(3535) KAJMAKU Tirane 120,000 2016-04-18 2016-04-19 1610251502016 Sherbime te pastrimit dhe gjelberimit Shkoll. mes. Profes. "Karl Gega" bl lule up 1 dt 24.3.2016 pv 11.4.2016 ft 999 dt 11.4.20165 s 31069593 fh 1 dt 14.4.2016
    Fondi i Zhvillimit Shqiptar (3535) KAJMAKU Tirane 15,058,090 2016-04-11 2016-04-12 4210560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH Rehabilitimi i gjelberimit anesot te rruges IKV-Surrel kont FZHR P-54 date 31.01.2016 fat nr 1 date 08.03.2016 sr 31069601
    QFM Teknike Tirane (3535) KAJMAKU Tirane 770,844 2015-12-30 2015-12-31 26510160562015 Sherbime te pastrimit dhe gjelberimit 1016056 ,QFMT, sherbim pastrimi ,gjelberimi up 2/1 dt 16.3.15, urdh. 2/1 dt 7.5.15, 38 dt 28.7.15 kontrata 2 dt 5.5.15, situacion perf per ngastrat 22,23 dt 21.7.15, ft 550 dt 22.12.15 seri 25960564