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
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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 SIQECA All 33,175,942.00 152 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 Fier (0909) SIQECA Fier 278,040 2016-12-21 2016-12-21 50710160272016 Shpenzime per mirembajtjen e objekteve ndertimore MMB OBJEKTI PER DREJT E POLIC FIER FAT 557 DT 14/12/2016 SERI 42475557
    Burgu Peqin (0827) SIQECA Peqin 86,400 2016-12-19 2016-12-20 12510140072016 Sherbime te tjera Burgu Peqin likujduar fature tatimore nr.554 date 16.12.2016, urdher prokurimi nr.41 dat 12.12.2016, situacion dat 14.12.2016
    Dega e Thesarit Peqin (0827) SIQECA Peqin 68,400 2016-12-20 2016-12-20 7710100272016 Sherbime te pastrimit dhe gjelberimit Dega e Thesarit Peqin likujduar fature nr 558 date 16.12..2016, urdher prokurimi nr.01 date 25.02..2016
    Burgu Peqin (0827) SIQECA Peqin 126,720 2016-12-15 2016-12-16 12210140072016 Sherbime te tjera Burgu Peqin likujduar fature tatimore nr. 42475552 date 07.12.2016, urdher prokurimi nr.15 date 26.07.2016, kontrate date 09.08.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) SIQECA Vlore 65,880 2016-11-25 2016-12-02 16810161072016 Pjese kembimi, goma dhe bateri 1016107 DREJT.KUFIRIT PJESE KEMBIMI UP NR.25 DT.11.11.2016 FAT.NR.507 DT.16.11.2016 SERIA 42475507 DT.16.11.2016
    Paraburgimi Vlore (3737) SIQECA Vlore 80,400 2016-11-25 2016-11-30 18110140572016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014057 PARABURGIMI MIREMBAJTJE RJETIT UP NR 19 DAT 29.10.2016 FAT NR 509 DAT 24.11.2016 SERIAL 42475509
    Bashkia Vlore (3737) SIQECA Vlore 267,744 2016-11-21 2016-11-22 94121460012016 Te tjera materiale dhe sherbime speciale riparim zyrash bashkia 2146001 fat 504 dt 08.11.2016 u.p 153 dt 13.10.2016 ftes per oferte
    Nd-ja Pastrim Gjelbrimit (0909) SIQECA Fier 691,410 2016-11-17 2016-11-18 11821110082016 Shpenz. per rritjen e AQT - te tjera ndertimore Nd Pastrimit Fier 2111008 up 46 8.8.2016,fo 10.8.2016,kont 256 prot 22.8.2016,sit perf ,pvd .14.11.2016 fd 687 18.10.2016 36270687
    Arkivi Qendror teknik i ndertimit (3535) SIQECA Tirane 126,720 2016-11-08 2016-11-09 8310940262016 Furnizime dhe materiale te tjera zyre dhe te pergjishme AQTN shp.per mirmbajtje te brendshme up nr 13 dt 27.10.2016 fat nr 501 s 42475501 pv dat 07.11.2016
    Bashkia Vlore (3737) SIQECA Vlore 58,896 2016-11-07 2016-11-08 90521460012016 Te tjera materiale dhe sherbime speciale RIPARIME CERDHJA NR 4 BASHKIA 2146001 FAT 693 DT 27.10.2016 U.PROK 148 DT 13.10.2016 FTES PER OFERTE SITUACION
    Bashkia Vlore (3737) SIQECA Vlore 201,600 2016-11-07 2016-11-08 90421460012016 Te tjera materiale dhe sherbime speciale RIPARIM KUB TE FABRIKA E CIMENTOS BASHKIA 2146001 FAT 692 DT 27.10.2016 SITUACION U.PROK 152 DT 13.10.2016 FTES PER OFERTE
    Ndermarrja Rruga (0707) SIQECA Durres 102,000 2016-10-31 2016-10-31 26921070142016 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE GOMA
    Ndermarrja Rruga (0707) SIQECA Durres 150,420 2016-10-27 2016-10-28 26821070142016 Sherbime te tjera 2107014 NDERM RRUGA BLERJE MATERIALE
    Ndermarrja Rruga (0707) SIQECA Durres 150,000 2016-10-27 2016-10-28 26721070142016 Sherbime te tjera 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI
    Shkolla e Magjistratures (3535) SIQECA Tirane 289,069 2016-10-27 2016-10-27 30410550012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-SHkolla Magjistratures,paguar sherbime lyerje e mirembj tarace,,u-prok nr 46 dt 22.09.16,ft.oftdt 04.10.16,nj.fit dt 17.1016,ft nr 685 dt 17.10.16,seri 36270685,p.v.m.d. dt 17.10.16
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) SIQECA Vlore 58,200 2016-10-26 2016-10-27 153101601072016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI UP NR 22 DT 18.10.16 FTESE PER OFERTE NJOFTIM FITUESI FAT NR 689 DT 21.10.16 DREJTORIA E KUFIRIT 1016107
    Drejtoria Metrologjise e Kalibrimit (3535) SIQECA Tirane 244,997 2016-10-18 2016-10-20 29710041092016 Shpenzime per mirembajtjen e objekteve ndertimore 602-D.P.M shpenzim ripar ndert up nr 35 dt 01.09.2016 fo dt 07.09.2016 nj fit dt 13.09.2016 situacion pun zyra gjirokaster kontrat nr 3560/3 dt 14.09.2016 pv marrje ne dor dt 12.10.2016 ft nr 684 ser 36270684
    Ndermarrja Rruga (0707) SIQECA Durres 406,200 2016-10-11 2016-10-11 25321070142016 Sherbime te tjera 2107014 NDERM RRUGA BLERJE MATERIALE
    Bashkia Vlore (3737) SIQECA Vlore 183,245 2016-10-07 2016-10-10 80021460012016 Te tjera materiale dhe sherbime speciale RIPARIME KOPSHTE CERDHE BASHKIA 2146001 FAT 671 DT 23.09.2016 FAT 672,674 DT 26.09.2016, SITUACIONET, BLERJE VOGEL
    Bashkia Vlore (3737) SIQECA Vlore 197,640 2016-10-07 2016-10-10 80121460012016 Te tjera materiale dhe sherbime speciale RIPARIME TE NDRYSHME BASHKIA 2146001 FAT 668,669,670, DT 23.09.2016 FAT 673 DT 26.09.2016 F.HYRJE 36 DT 29.09.2016 BL.VOGEL