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 ASI-2A CO All 94,111,354.00 253 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
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ASI-2A CO Vlore 151,000 2017-08-07 2017-08-08 7310051132017/ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005113 QTTB SHPENZIME PER MIREMBAJTJE DHE RIPARIM TE SISTEMIT UJITES, UP NR. 41, DT 02.06.2017, FAT NR. 60, DT 21.07.2017, SERIA 24718460
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 120,000 2017-08-03 2017-08-04 38510050702017 Te tjera materiale dhe sherbime speciale RIPARIM SHERBIM MJETI DREJT E UJITJES DHE KULLIMIT FIER FAT67 DT 02/08/2017 SERI 24718467
    Bashkia Selenice (3737) ASI-2A CO Vlore 239,400 2017-07-19 2017-07-20 33021590012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIKONSTRUKSION I STACIONIT TE POMPIMIT KARBUNAR UP NR 83 DAT 05.04.2017 KONTRATA NR 1141 DAT 15.05.2017 FAT NR 57 DAT 05.07.2017 SERI 24718457
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,825,984 2017-07-19 2017-07-20 32821590012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICEREHABILITIM PJESSHEM I RJETIT UJITES KANALEVE DRASHOVICE,ARMEN KONTRATA NR 1325 DAT 05.06.2017 FAT NR 58 DAT 07.07.2017 SERI 24718458
    Qendra e fomimit profesiona Durres (0707) ASI-2A CO Durres 119,400 2017-07-10 2017-07-11 8710250462017 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME MIRMBAJTJE E TUUALETE T E KURSANTEVE LIK FAT NR 54 DT 04.07.2017
    Qendra Ekonomike Arsimit (0909) ASI-2A CO Fier 78,000 2017-07-10 2017-07-11 9721110182017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Q E A Fier 2111018 up 8 26.4.2017,blerje emergjente pv 26.5.2014,fd 23 26.4.2017,seri 24718323,fh 22 26.4.2017
    Ndërrmarrja e Gjelbërimit Patos (0909) ASI-2A CO Fier 177,324 2017-07-07 2017-07-10 3021120082017 Te tjera materiale dhe sherbime speciale Nd.Gjelberimit Patos 2112008 pesticide UP.2014dt.2.6.2017FO.2.6.2017,VP.dt.7.6.2017,Fat.50seri 24718350 dt.3.7.2017,fh.17dt.3.7.2017
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ASI-2A CO Vlore 61,200 2017-07-04 2017-07-05 7610940092017 Sherbime te tjera Q.F.P 1025041 SHERBIME PER MIREMB.KONDICIONERESH UP NR.615 DT.29.06.2017 FAT.NR.51 DT.03.07.2017 SERIA 24718451
    Sh.A. Ujesjelles-Kanalizime Patos (0909) ASI-2A CO Fier 869,988 2017-06-29 2017-06-30 921120062017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sha.Ujesjelles Patos subvecion peer riparime UP.24dt.28.6.2017FO.8.6.2017VP.20.6.2017 PV.34,35,36,37,39,Fat.46seri24718346dt.27.6.2017situacion 27.6.2017 fat.651820844 dt.28.2.2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,909,135 2017-06-27 2017-06-28 28921590012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE REHABILITIM I PJESSHEM I RJETIT UJITES TA KANALIT DRASHOVICE ,ARMEN, KONTRATA NR 1325 DAT 05.06.2017 UP NR 1011 DAT 02.05.2017 FAT NR 44 DAT 20.06.2017 SERI 24718344
    Shtepia e te moshuarve Fier (0909) ASI-2A CO Fier 323,988 2017-06-21 2017-06-23 7021110202017 Shpenzime per mirembajtjen e objekteve ndertimore 2111020 Shtepia e te Moshuareve Fier mirembajtje UP.16 dt.19.5.2017 FO.19.5.2017VP.25.5.2017fat.41 seria 24718341 dt.16.6.2017,situacion 16.6.2017
    Bashkia Selenice (3737) ASI-2A CO Vlore 1,738,500 2017-06-20 2017-06-21 28521590012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE RIKONSTRUKSION I STACIONIT TE POMPIMIT KARBUNAR UP NR 83 DAT 05.04.2017 KONTRATA NR 1141 DAT 15.05.2017 FAT NR 39 DAT 01.06.2017 SERI 24718339
    Bashkia Patos (0909) ASI-2A CO Fier 847,479 2017-06-19 2017-06-20 40321120012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Patos 2112001 transport zhavori UP.51dt.12 4.2017kontr.20.4.2017 fat.28seri 24718328 dt.30.5.2017situacion dt.30.5.2017
    Bashkia Patos (0909) ASI-2A CO Fier 263,640 2017-06-19 2017-06-20 40421120012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Patos 2112001 transport zhavori UP.52dt.12 4.2017kontr756.20.4.2017 fat.29seri 24718329 dt.16.5.2017situacion dt.16.5.2017
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 35,999 2017-06-07 2017-06-08 28910050702017 Te tjera materiale dhe sherbime speciale PAISJE ZYRASH PER BORDIN E KULLIMIT FIER UPR 354 DT 10/05/2017 FAT 30 DT 22/05/2017
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 200,000 2017-05-26 2017-05-29 3410251322017 Ilaçe dhe materiale mjeksore Shkolla Rakip Kryeziu 1025132 ilace veterinare UP.16.dt.5.5.2017FO.8.5.2017PVA.23.5.2017PV.6dt.24.5.2017fat.33seri 24718333dt.25.5.2017FH.25,26,27dt.25.5.2017
    Qendra e fomimit profesiona Durres (0707) ASI-2A CO Durres 120,000 2017-05-22 2017-05-23 6210250462017 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR SHPENZIME MIRMBAJTJE NDERTESE LIK FAT NR 26 DTB 18.05.2017
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 599,988 2017-05-15 2017-05-17 24010050702017 Te tjera materiale dhe sherbime speciale riparim sherbim per bordin e kullimit fier up 206 dt 15/03/2017 fat 24 dt 20/04/2017
    Qendra e fomimit profesiona Durres (0707) ASI-2A CO Durres 118,500 2017-05-03 2017-05-08 4710250462017 Sherbime te tjera 1025046 QENDRA E FORMIMIT PROFESIONAL LIK HARTIMPROJEKTI RIK KABINA SALDIMI FAT NR 19 DT 24.04.2017
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 107,988 2017-05-04 2017-05-08 7110120702017 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK SOLUCION BARI DHE TUB UJI UP. NR. 29, DT 21.04.2017, FAT. NR. 25, DT 03.05.2017, SERIA 24718325