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
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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 SHPRESA - AL All 1,158,205,789.00 550 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
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,319,718 2018-06-19 2018-06-20 9221010282018 Shpenz. per rritjen e AQT - ndertesa administrative 2101028 Agjensia Sherbimeve Funerale 2018 Lik rehabilitim i magazines kontr vazhd 442/27 dt 27.12.2017 fat 59592654 situac perfundimtar
    Qendra Kulturore e Femijeve Durres (0707) SHPRESA - AL Durres 25,000 2018-06-14 2018-06-18 2121070222018 Udhetim i brendshem SHERBIM TRANSPORTI LIK FAT 3403 DT 4.6.18 / QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
    Bashkia Fushe-Arrez (3330) SHPRESA - AL Puke 627,558 2018-06-12 2018-06-13 12521550012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe -Arrez kodi 2155001 BLERJE USHQIME urdher prok.nr.157 dt.23.04.2018 fat .tat nr.8841 dt.17.05.2018 pv nr 2 dt 08.05.2018 kont nr 1335 dt.16.05.2018
    Bashkia Tirana (3535) SHPRESA - AL Tirane 10,625,091 2018-05-29 2018-06-05 175821010012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia tirane Shtese kontrate Rikostruksioni rrg Fashati cekreze garanci UP 5512 09.02.17.permb 5512/3 10.02.17 kont 5512/5 09.03.17 fat.34802631 31.03.17 PV 09.03.17 akt kol 21.06.17 rap
    Bashkia Kamez (3535) SHPRESA - AL Tirane 118,320 2018-06-04 2018-06-05 38021660012018 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez 2018 Shpenzime foni up.94 dt 17.04.2018 pv. form5 dt 18.04.2018 fat 7522 dt 30.05.18 s 56807523 pv. dt 02.05.2018
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 214,963 2018-05-17 2018-05-18 4321018142018 Shpenzime te tjera transporti 2101814 Shkolla Luigj Gurakuqi 2018 Lik mjete me qera kontr vazhd 23 dt 19.02.2018 fat 49989644 nr 9644
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,880,180 2018-05-16 2018-05-17 12221011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik karburant kontr vazhd 3133/12 dt 15.12.2017 fat 49989645 nr 9645 fh 7 dt 09.05.2018
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 4,605,240 2018-05-09 2018-05-10 11221011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik karburant kontr vazhd 3133/12 dt 15.12.2017 fat 49989642 nr 9642 fh 4 dt 04.04.2018
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 276,681 2018-05-09 2018-05-10 3921018142018 Sherbime te tjera 2101814 Shkolla Luigj Gurakuqi 2018 Lik mjete me qera 20% kontr 23.01.2018 fat 38495298 nr 5298 dt 01.03.2018
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 250,790 2018-05-09 2018-05-10 4021018142018 Shpenzime te tjera transporti 2101814 Shkolla Luigj Gurakuqi 2018 Lik mjete me qera kontr vazhd 23 dt 19.02.2018 fat 49989643 nr 9643
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 416,700 2018-05-09 2018-05-10 7121010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Lik bl mater ndert kontr vazhd 284/8 dt 27.04.2017 fat 59592652 nr 2652 fh 22 dt 27.03.2018
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 378,900 2018-05-09 2018-05-10 7221010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Lik bl mater ndert kontr vazhd 284/8 dt 27.04.2017 fat 38495299 nr 5299 fh 20 dt 27.03.2018
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 697,200 2018-04-19 2018-04-20 5821010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Bl bordura kontr vazhd 258/11 dt 28.04.2017 fat 38495300 nr 5300 fh 21 dt 27.03.2018
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 604,800 2018-04-19 2018-04-20 5921010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Bl bordura kontr vazhd 258/11 dt 28.04.2017 fat 59592651 nr 2651 fh 23 dt 27.03.2018
    Bashkia Bajram Curri (1836) SHPRESA - AL Tropoje 942,132 2018-04-18 2018-04-19 25621450012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Tropoje likujdim Rehabilitim i Shetitores se Qytetit Bajram Curri diference 2016 up nr 14 dt 11.07.2016 app dt 06.09.2016 kontrate 13.09.2016 nnjof kontrate 19.09.2016 amendim kontrate 16.02.2017 ft 7211 dt 15.06.2017
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 18,207,264 2018-04-11 2018-04-12 13321570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vaudejes rehabilitim fasadave ne bashkine Vau Dejes,kon nr 3/11 dt 29.05.17 vazh,aneks kon nr 3/11/1 dt 25.08.17,sit nr 02+ft 34801638 dt 02.10.17,akt kol dt 20.10.17,cert perk dt 20.10.17shkre15973dt 09.11.17,shkre 5684/2dt05.4.18
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 54,717,765 2018-04-11 2018-04-12 13121570012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vaudejes rik i qendres se qytetit F 1 kon nr 39/10 dt 20.07.17 vazhdim sit nr 3 +ft nr 7235 seri 59592753 dt 16.11.17, akt kol +pcv dt 15.12.2017, shkrese nr 15973 dt 09.11.2017, shkrese MFE nr 5684/2 dt 05.04.2018
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 4,619,220 2018-04-11 2018-04-12 7621011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik karburant konmtr vazhd 3133/12 dt 15.12.2017 fat 42238833 nr 8833 fh 15.02.2018
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,550,520 2018-03-30 2018-04-03 6121011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik karburant vazhdim kontrate 3133/12 dt 15.12.2017 fat 8827 ser 42238827 dt 15.12.2017 lik pjesor
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 302,400 2018-03-26 2018-03-27 4821010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Lik bl bordura kontr vazhd 25/11 dt 28.04.2017 fat 38495288 nr 5259 fh 2 dt 22.01.2018