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 ALVORA All 131,459,749.00 330 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
    Bashkia Lac (2019) ALVORA Laç 550,800 2018-03-26 2018-03-27 48521260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KURBIN PAGUAR KONT LIK FT NR 72 DT 01.12.2017 KERKESE NR 5367 DT 15.11.2017 UP NR 234/1 DT 17.11.2017 FT NR 72 DT 01.12.2018
    Bashkia Rogozhine (3513) ALVORA Kavaje 539,760 2018-03-21 2018-03-23 25021190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 7 SERI 58967257 DT 20.03.2018 TE UP NR 1 DT 05.03.2018 SITUACION MARS 2018 PROC VERBAL MARRJE NE DOREZIM RIP E MIRB VEPRA UJORE
    Bashkia Tepelene (1134) ALVORA Tepelene 351,079 2018-03-13 2018-03-16 13521420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj VENDIM GJYQI NR 118 DT 01.03.2017 BASHKI TEPELENE
    Q.Form. Profes. Durres (0707) ALVORA Durres 119,520 2018-03-12 2018-03-13 2710102182018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES MIRMBAJTJE E PAISJEVE ELEKTRONIKE FAT NR 3 DT 09.03.2018 UP NR 7 DT 05.03.2018
    Bashkia Tepelene (1134) ALVORA Tepelene 419,760 2018-03-12 2018-03-13 12021420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 16 dt 14.02.2018 ft nr 5 dt 09.03.2018 mirembajtje Bashki Tepelene
    Q.Form. Profes. Durres (0707) ALVORA Durres 179,760 2018-03-02 2018-03-05 2210102182018 Pjese kembimi, goma dhe bateri 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES SERVIS AUTOMJETI LIK FAT NR 2 DT 28.02.2018 UP NR 4 DT 16.02.2018
    Bashkia Tepelene (1134) ALVORA Tepelene 225,760 2018-02-26 2018-02-27 9521420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 135 dt 06.12.2017 ft r 80 dt 26.12.2017 bashki Tepelene
    Drejtoria e shendetit publik Gramsh (0810) ALVORA Gramsh 155,760 2018-01-30 2018-01-31 147/210130282017 Sherbime te tjera 1013028 up nr.13 dt 14.12.2017,ftese per ofert dt 20.12.2017,klasifikimi perfundimtar,preventiv,kontrate nr.714 dt 26.12.2017,fat nr.82 dt 26.12.2017
    Administrata Qendrore SHKP (3535) ALVORA Tirane 595,140 2018-01-30 2018-01-31 3461110101792017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010179 Sherb Kombetar i Punesimit, pagese pajisje laboratorike,up 3089/3 dt 20.11.17,njof fit 3089/10 kontr nr 3089/14 dt 19.12.2017, fat 81 dt 26.12.2017 ser 45477236,pv mar dorezim 3089/17 dt 26.12.17,fh 15 dt 26.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALVORA Vlore 230,226 2017-12-29 2018-01-31 235110161072017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016107 DREJTORIA E KUFIRIT LYERJE GODINASH UP NR 51 DAT 13.12.2017 FAT NR 89 DAT 28.12.2017 SERI 45477246
    Drejtoria Rajonale Tatimore Kukes (1818) ALVORA Kukes 395,760 2018-01-19 2018-01-26 226.10100582017 Shpenzime per mirembajtjen e objekteve ndertimore 1010058 Dr.Raj.Tatimeve Kukes miremb objekti fat 88 seri45477244 dt 29.12.2017 upr nr 3478 dt 15.12.2017()Rihedhje
    Bashkia Tepelene (1134) ALVORA Tepelene 350,000 2018-01-23 2018-01-24 3721420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 135 dt 06.12.2017 ft nr 80 dt 26.12.2017 Bashki Tepelene
    Bashkia Tepelene (1134) ALVORA Tepelene 184,760 2018-01-16 2018-01-17 2221420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 133 dt 05.12.2017 ft r 75 dt 13.12.2017 Bashki Tepelene, likujdim pjesor
    Bashkia Tepelene (1134) ALVORA Tepelene 250,000 2018-01-16 2018-01-17 1821420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 133 dt 05.12.2017 ft r 75 dt 13.12.2017 Bashki Tepelene
    Q.Form. Profes. Fier (0909) ALVORA Fier 119,760 2017-12-27 2017-12-29 13310102242017 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up 11 11.12.2017,fo 22.12.2017,pvmd 11 27.12.2017,fd 8627.12.2017,seri 45477242,fh 10 27.12.2017
    Prefektura e qarkut Gjirokaster (1111) ALVORA Gjirokaster 357,360 2017-12-28 2017-12-29 25510160662017 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTURA, Mirembajtje e objekteve ndertimore, fatura nr. 79, nr.serie 45477234, dt. 26.12.2017. Urdher prokurimi nr. 17, dt.05.12.2017, ftese per oferte, renditje finale, njoftim fituesi.Situacion punimesh.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALVORA Tirane 419,760 2017-12-22 2017-12-28 72210051312017 Shpenzime per mirembajtjen e objekteve ndertimore 1005131 1005131-D,SH.P.A Mirembajtje objekte ndertimore, ft nr 77 seri 45477232, dt 19..12.2017,u-p nr 53/1 dt 14.11.17,ft.oft dt 14.11.17,p.v.zhvillm.proced dt 22.11.17, situacion perfund dt 19.12.2017akt-marje dorezim dt 19.12.2017,
    Zyra Arsimore Delvinë (3704) ALVORA Delvine 179,760 2017-12-22 2017-12-27 26210111322017 Shpenzime per mirembajtjen e objekteve ndertimore lik fat nr 74 dt 07.12.2017 ZA Delvine
    Bashkia Tepelene (1134) ALVORA Tepelene 165,000 2017-12-21 2017-12-27 68121420012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 133 DT 05.12.2017 FT NR 75 DT 13.12.2017 BASHKI TEPELENE
    Presidenca (3535) ALVORA Tirane 48,000 2017-12-21 2017-12-27 55410010012017 Shpenzime per mirembajtjen e objekteve ndertimore 1001001 Presidenca,lik shpenz miremb ,,VKM nr 358 dt 24.4.2013,urdh prok nr 314/1 dt 21.11.2017,proc verb dt dt 21.11.2017,fat 66 dt 21.11.2017,seri 45477220