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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KAZIU 2013 All 29,726,180.00 159 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KAZIU 2013 Durres 120,600 2016-08-10 2016-08-11 12910160862016 Shpenzime per te tjera materiale dhe sherbime operative 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 84 DT 1.8.2016
    Qendra Kulturore "A.Moisiu" (0707) KAZIU 2013 Durres 68,400 2016-08-10 2016-08-11 14221070072016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107007 QENDRA KULTURORE RIPARIM GJENERATORI
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KAZIU 2013 Durres 77,244 2016-08-10 2016-08-11 12810160862016 Karburant dhe vaj 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 74 DT 29.7.2016
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) KAZIU 2013 Tirane 18,050 2016-08-03 2016-08-04 12410251132016 Furnizime dhe sherbime me ushqim per mencat Qend Kombetare Trajt Viktimave Dhunes Familje, Bl ushqime fruta korrik 2016, up25,dt.27.6.16, ft.of.25/2, dt.27.6.16, PV 25/3,dt.4.7.16, nj.fit.dt. 4.7.16, kont 25/4,dt.4.7.16, fat 75,seri 38361375,dt.29.7.16, fh permb 1,dt.29.7.16
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 397,548 2016-07-21 2016-07-22 34810180012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Bl materiale pastrimi, up 97/11, dt.01.06.2016, ft.of. 97/12,dt.02.06.2016, pv form 6 dt.24.06.2016, fat s 37982607, dt.30.06.2016, fat s 37982609, dt.30.06.2016, pv md. dt.30.06.2016, fh 21,dt.30.06.2016
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 1,155,227 2016-07-22 2016-07-22 34410180012016 Furnizime dhe sherbime me ushqim per mencat SHISH Blerje ushqime, kont ne vazhdim nr. 85/3, dt.07.04.2015, permbledhese fat dt.11.07.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) KAZIU 2013 Tirane 78,145 2016-07-19 2016-07-19 10721018152016 Furnizime dhe sherbime me ushqim per mencat Agjensia e Parqeve dhe rekreacionit Bl ushqime kontr vazhd 382/3 dt 03.03.2016 fat 32036700 nr 200 fh 8
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KAZIU 2013 Durres 102,000 2016-07-14 2016-07-15 9710160862016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 6 DT 30.6.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) KAZIU 2013 Tirane 224,400 2016-07-07 2016-07-08 46610170512016 Pajisje, materiale dhe sherbime ushtarake Reparti 4001 materiale kazermim, up 3573/2 dt 24.5.16, ft.of. 24.5.16, nj.fit. 29.4.16, ft 167 dt 7.6.16 s 30236667, fh 15 dt 7.6.16
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KAZIU 2013 Durres 156,600 2016-07-06 2016-07-07 8910160862016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 195 DT 24.6.2016
    Shk. Profes."Agrobiznes" Kavaje(3513) KAZIU 2013 Kavaje 279,000 2016-06-27 2016-06-28 2610251542016 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA AGROBIZNESILIKUJDIM FAT NR 177 DHE 188 DT 13.06.2016
    Reparti i NSH Tirane (3535) KAZIU 2013 Tirane 164,400 2016-06-22 2016-06-23 14410160122016 Pjese kembimi, goma dhe bateri 1016012, FNSH, pagese ft pjese kembimi, up 1226 dt 17.5.16, pv 6.6.16 ft 165 dt 6.6.16, seri 32036665, fh 2 dt 6.6.16
    Prefektura e qarkut Lezhe (2020) KAZIU 2013 Lezhe 200,400 2016-06-15 2016-06-16 11510160702016 Shpenzimet e siguracionit te mjeteve te transportit 1016070 PREFEKTURA LEZHE PAG FAT NR 171 DT 10.06.2016
    Drejtoria Qendrore Rezervave (3535) KAZIU 2013 Tirane 476,400 2016-06-10 2016-06-10 8810160912016 Shpenz. per rritjen e AQT - sheqer 1016091, D.P.R.M.SH, pagese mallra, sheqer, kontrate nr 442/2 dt 18.5.16, ft 38 dt 26.5.16 seri 29326638, fh 1.6.16, fituesi 12.5.16, pvmd 1.6.16
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 70,800 2016-06-08 2016-06-08 25110180012016 Pjese kembimi, goma dhe bateri SHISH shpenz pjese kembimi autometesh, up 105/1, dt 17.05.2016 pv 18.05.2016, fat 29326634,dt. 23.05.2016, fh 8, dt 23.05.2016, pvmd 23.05.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) KAZIU 2013 Tirane 79,765 2016-06-06 2016-06-07 6421018152016 Furnizime dhe sherbime me ushqim per mencat Agjensia e Parqeve dhe rekreacionit Bl ushqime kontr vazhd 382/3 dt 03.03.2016 fat 29326625 fh 4
    Dega e rezervave Tirane (3535) KAZIU 2013 Tirane 70,800 2016-06-07 2016-06-07 4910160922016 Pjese kembimi, goma dhe bateri 1016092, D.R.R.M.Shtetit pagese ft blerje goma, up 13.5.16, ftesa 19.5.16, fit 19.5.16 ft 40 dt 26.5.16 seri 29326640 fh 5 dt 26.5.16
    Dega e rezervave Tirane (3535) KAZIU 2013 Tirane 63,480 2016-06-07 2016-06-07 5010160922016 Shpenzime te tjera qiraje 1016092, D.R.R.M.Shtetit pagese ft transport mallrash, up 31.5.16, ftesa 1.6.16, fituesi 1.6.16, ft 49 dt 2.6.16 seri 29326649
    Agjensia e Parqeve dhe Rekreacionit (3535) KAZIU 2013 Tirane 80,749 2016-06-06 2016-06-07 6521018152016 Furnizime dhe sherbime me ushqim per mencat Agjensia e Parqeve dhe rekreacionit Bl ushqime kontr vazhd 382/3 dt 03.03.2016 fat 29326646 fh 6
    Spitali Distrofik (3535) KAZIU 2013 Tirane 104,400 2016-06-07 2016-06-07 7010130542016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QKMZHRF riparime up. 13 dt. 20.04.2016 fat. 37(29326637) dt. 23.05.2016