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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Doris Doku Kruje 22,800 2018-12-27 2018-12-28 14410120162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012016 MUZEU KRUJE MATERJALE ELEKTRIKE NDRICIM KERKESE TITULLARIT DHE MIRATIM DT 15.12.2018 LIK I FAT ME NR 66 NR SER 65446170 F HYRJE NR 10 DT 24.12.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Ardit Hysko Kruje 6,980 2018-12-27 2018-12-28 14210120162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012016 MUZEU KRUJE materjale pastrimim dezifektimi kerkese dhe miratim dt 15.11.2018 urdher blerje dt 20.11.2018 lik i fat me nr 77 nr ser 60932380 f hyrje nr 9 dt 11.12.2018
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,240 2018-12-27 2018-12-28 267521230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE sherbim postar nentor 2018 lik i fat me nr 345nr ser 61420759 dt 30.11.2018
    ALUIZNI - Drejtoria Kruje (0716) BANKA CREDINS Kruje 529,611 2018-12-27 2018-12-28 8010141282018 Paga me kontrate per kohe te kufizuar 1014128-Aluizni Kruje pagat1-27 dhjetor 2018 per punonjesit me kontrate sipas vendimit nr 60 dt 31.01.2018 list pagesa dt 27.12.2018 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 16,000 2018-12-27 2018-12-28 42910130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marreveshje kuader nr 918/9,915/7 912/10 dt 23.04.2018 kontrate nr 1101 dt 27.12.2018 lik i fat me nr 2294 nr ser 58316275 f hyrje nr 39 dt 27.12.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,767 2018-12-27 2018-12-28 22610051122018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112-QTTB FUSHE KRUJE azot up nr 4 dt 28.02.2018 f ofert nr 148/1 dt 28.02.2018 nj fit dt 02.03.2018 lik i fat 6667 nr ser 70118950 f hyrje nr 45 dt 20.12.2018
    ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 2,502 2018-12-27 2018-12-28 8110141202018 Sherbime telefonike 1014120 Aluizni Kukes shp telefoni fat 72657093 dt 27.12.2018
    Spitali Kukes (1818) M.C.CATERING Kukes 176,756 2018-12-27 2018-12-28 69310130202018 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukesushqime k 2 dt 15.01.2018 fat nr 81 s 58613580 dt 31.03.2018 , fat nr 65 s 58613564 dt 12.03.2018
    Spitali Kukes (1818) AUTO-SERVIS BABQORI Kukes 100,000 2018-12-27 2018-12-28 68810130202018 Pjese kembimi, goma dhe bateri 1013020 Spitali Kukes bl materiale pjese kembimi up nr 49 dt 14.06.2018 fat nr 27 s 9667038 dt14.06.2018
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 9,000 2018-12-27 2018-12-28 141.10131312018 Shpenzime per qiramarrje ambjentesh 1013131 DR.Raj.Kujd Social Kukes qira ambj muaji dhjetor 2018 K nr 89dt 29.01.2018
    Spitali Kukes (1818) M.C.CATERING Kukes 151,894 2018-12-27 2018-12-28 69110130202018 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukesushqime k 4 dt 15.01.2018 fat nr 37 dt 12.02.2018 s 58613536 , fat nr 41 s 58613540 dt 20.02.2018
    Dogana Kukes (1818) FITIM DOMI (L38515201C) Kukes 60,000 2018-12-27 2018-12-28 17010100932018 Shpenzime per mirembajtjen e mjeteve te transportit 1010093 Dogana kukes sherbim makine fat 17seri 70020517 dt 27.12.2018 up nr 07dt 11.12.2018
    Drejtoria Vendore e Policise Kukes (1818) BRAHIM MUÇA Kukes 314,400 2018-12-27 2018-12-28 30510160682018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016030 Dr.Vendore.Policise Kukes ekz Vendim nr 893dt 19.09.2018 Ismet Sula largim nga puna Vgjy nr162dt 01.03.2016 fat 69 dt 24.12.2018
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 80,000 2018-12-24 2018-12-28 83921250012018 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji nentor 2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 6,000 2018-12-27 2018-12-28 86221250012018 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji dhjetor 2018 vendim nr 78dt 21.12.2018
    Bashkia Kukes (1818) BANKA CREDINS Kukes 50,000 2018-12-24 2018-12-28 84021250012018 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji nentor 2018
    Spitali Kukes (1818) EGLENTI Kukes 9,684 2018-12-27 2018-12-28 69510130202018 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukesushqime k 6 dt 15.01.2018 fat nr38 s 58613537dt 20.02.2018 , fat nr 46 s 56546791 dt 31.03.2018
    Bashkia Kukes (1818) GRAND GRUP Kukes 1,025,020 2018-12-27 2018-12-28 86421250012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes rehab i kanalit ujites koder-Lume Shtiqen lik situac nr 1dt21.12.2018 fat 40seri 40757848 dt 24.12.2018 te K nr 67dt 06.11.2018
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,000 2018-12-27 2018-12-28 86121250012018 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji dhjetor 2018 vendim nr 78dt 21.12.2018
    Spitali Kukes (1818) XHELIL DIDA Kukes 96,600 2018-12-27 2018-12-28 70210130202018 Shpenzime per mirembajtjen e objekteve ndertimore 1013020 Spitali Kukes mirembatje objekti Lyerje up nr 61 dt 24.12.2018 fat nr 41 dt 24.12.2018