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 All All 1,503,958,638,568.00 1,006,810 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
    Gjykata e Apelit Korce (1515) LEONARD MIHALLARI Korçe 10,703 2018-12-27 2018-12-28 16710290052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E APELIT KORCE (1029005) BLERJE MATERIALE ELEKTRIKE U.P NR.22 DT 24.12.2018, P.V DT 27.12.2018, FAT.NR.482 DT 27.12.2018, F.H NR.20 DT 27.12.2018, UB 35123 DT 27.12.2018
    Qendra e Zhvillimit Korce (1515) BANKA CREDINS Korçe 62,475 2018-12-27 2018-12-28 24821220182018 Shpenzime per honorare 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE HONORARE BORDERO SIPAS URDHERIT DT 01.12.2018 RAPORT PERMBLEDHES DT 27.12.2018 KONTRATE DT 27.12.2018 SIPAS BORDEROSE
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 43,862 2018-12-27 2018-12-28 43210110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI DHJETOR 2018 SIPAS LISTPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VOSKOPI SHPK Korçe 3,400 2018-12-26 2018-12-28 49721220172018 Sherbime telefonike 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE SHERBIM INTERNETI NENTOR 2018, KONTRATE BASHKEPUNIMI DT 03.01.2018, FAT.NR.174 DT 30.11.2018, U B NR 35049 DT 26.12.2018
    Drejtoria Rajonale Mjedisit Korce(1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 21,700 2018-12-27 2018-12-28 9910260752018 Udhetim i brendshem 1026075 DREJTORIA RAJONALE E MJEDISIT KORCE DIETA SIPAS LISTE PAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 106,250 2018-12-27 2018-12-28 70821680012018 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE ANTARET E KOMISIONIT,EKSPERTE TEK KOMISIONI I PRANIMIT E NGRITJES NE DETYRE SIPAS LISTPAGESES;URDHER TITULLARI NR.562;563;565 DT.07.12.2018
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 2,550 2018-12-27 2018-12-28 51610101982018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SUBVENCION PER TE NXITUR PUNESIMIN MALLRA DHE SHERBIME SIPAS LISTPAGESES SE ANTAREVE TE KVT DRSHKP KORCE
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 314,080 2018-12-27 2018-12-28 29621220072018 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. 'DITET E MIOS ',U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTR. DT 04.04.2018,FAT.NR.214,1243 DT 05.11.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) F.L.E.SH. Kruje 94,800 2018-12-27 2018-12-28 22810051122018 Libra dhe publikime profesionale 1005112-QTTB FUSHE KRUJE botime libra per projektet e instirucionit kerkese nr 855/1 dt 30.10.2018 fat nr 171 nr ser 68599721 fhyrje nr 48 dt 27.12.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 27,000 2018-12-27 2018-12-28 43410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marreveshje e MSHMS dt 23.04.2018 kontrata nr 1105 dt 27.12.2018 fat nr 235260nr ser 281119310dt 27.12.2018 fhyrje nr 40dt 27.12.2018
    Sp. Kruje (0716) ISLAM MIJA Kruje 11,000 2018-12-27 2018-12-28 43210130732018 Shpenzime per mirembajtjen e mjeteve te transportit 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje mirmbajtje e mjeteve te transportit p-verbal emergjence dt 24.12.2018 lik i fat nr 14 nr ser 9673554 dt 24.12.2018
    Bashkia Kruje (0716) Sinani Trading Kruje 52,200 2018-12-27 2018-12-28 268121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE blerje mishi up nr 181 dt 30.03.2018 njf fit dt 27.04.2018 kontrata nr 3077 dt 21.05.2018 lik i fat me nr 395 nr ser 58659395 fhyrjr nr 157 dt 21.12.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 52,945 2018-12-27 2018-12-28 267421230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE sherbim postar nentor 2018 lik i fat me nr 338 nr ser 61420752 dt 30.11.2018
    Bashkia Kruje (0716) BAMI Kruje 79,564 2018-12-27 2018-12-28 268421230012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE RRUGA KALA SIT DHE NDRICIM I RRUGES SE MALIT LIK DIFE FAT NR 93 NR SER 85629018 DT 22.12.2014 SIT NR 2 KALUAR ME USH 961 DT 26.12.2014 KONTRATA NR 1487 DT 27.10.2014
    Burgu Kruje (0716) INSIG SH.A Kruje 141,000 2018-12-27 2018-12-28 17510140042018 Shpenzimet e siguracionit te mjeteve te transportit 1014004-I.E.V.P KRUJE siguracion mjeti kolaudim taksa up nr 19 ,2487 prot dt 26.11.2018 fofert nr 2658 dt 21.12.2018 njf fit dt 26.12.2018 lik i fat me nr 423 nr ser 65056832 dt 26.12.2018
    Sp. Kruje (0716) NOTIM KALLMETI Kruje 420,000 2018-12-27 2018-12-28 42410130732018 Shpenz. per rritjen e AQT - orendi zyre 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje orendi zyre kontrata nr 1081 dt 20.12.2018 UP nr 22 f ofert dt 07.11.2018 njf fit dt 13.11.2018 lik i fat me nr 292 nr ser 60500978 f hyrje nr 43 dt 21.12.2018
    Zyra Arsimore Krujë (0716) SOKOL TABAKU Kruje 77,550 2018-12-27 2018-12-28 38810110962018 Sherbime te printimit dhe publikimit 1011096 ZYRA ARSIMORE KRUJE FOTOKOPJE KERKESE DT 11.01.2018 P-VERBAL RAK DT 24.12.2018 FAT NR 36 NR SER 11959436 DT 24.12.2018
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 236,400 2018-12-27 2018-12-28 21110140502018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050-I.E.V.P. FUSHE KRUJE MIRB ELEKTRIKE - HIDRAULIKE UP NR 2442 DT 05.12.2018 F OFERT NR 2465 DT 12.12.2018 SH FIT DT 18.12.2018 FAT NR 39 NR SER 65446104 DT 24.12.2018 F HYRJE NR 36 P-VERBAL PRITJE MALLI DT 24.12.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 444,776 2018-12-27 2018-12-28 22910051122018 Shtese page per veshtiresi dhe rreziqe 1005112-QTTB FUSHE KRUJE pagat e punonjesve mekontrate 1-27 dhjetor list pagesa dt 27.12.2018 dor list pagesen dt 27.12.2018ne banke Shpresa Demergjiu me nr dok G75501138T
    Bashkia Kruje (0716) XHULIO Kruje 44,409 2018-12-27 2018-12-28 268721230012018 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE BLERJE DHE SHPERNDARJE BETONI UP NR 771 DT 05.12.2018 NJ FIT DT 11.12.2018 KONTRATA NR 7586 DT 17.12.2018 LIK I FAT ME NR 2355 NR SER 70525466 DT 18.12.2018 SIT NR 1 DT 18.12.2018 AKT MARRJE NE DOREZIM DT 18.12.2018