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 AULONA-POL-1 All 41,942,929.00 211 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
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) AULONA-POL-1 Vlore 242,586 2017-02-22 2017-02-23 1410940092017 Sherbime te sigurimit dhe ruajtjes 1094009 ALUIZNI UP NR.923 DT.30.12.2016 KONTR.NR.10011 DT.30.12.2016 NR.FAT.81 DT.23.01.2017 SERIA 43798451
    Bordi i Kullimit Korce (1515) AULONA-POL-1 Korçe 256,200 2017-02-20 2017-02-21 3010050722017 Sherbime te sigurimit dhe ruajtjes 1005072 BORDI I KULLIMIT KORCE ROJE OBJEKTI JANAR 2017 KONTRATA SHTESE DT.11.01.2017 BOT BULETINI NR.5 DT.06.02.2017 LIK FAT NR.115 DT.31.01.2017 UB NR.29834 DT.13.01.2017
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 14,365 2017-02-10 2017-02-13 8310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,operatore,urdh 631 dt 23.11.2016,vendim 862 dt 11.11.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 56,838 2017-02-10 2017-02-13 2910890012017 Sherbime te sigurimit dhe ruajtjes Komis.per te drejt,inform e mbr.te dhenave pers.roje objekti janar 2017 shtese kont nr 1604/4 dt 06.01.2017 pv nr 1604/3 dt 05.01.2017fat nr 43798486
    Drejtoria e shendetit publik Kavaje (3513) AULONA-POL-1 Kavaje 224,673 2017-02-06 2017-02-07 1110130302017 Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 528/2 DT 30.12.2016 FAT 96 DT 24.01.2017
    Bordi i Kullimit Korce (1515) AULONA-POL-1 Korçe 283,021 2016-12-27 2016-12-28 32710050722016 Sherbime te sigurimit dhe ruajtjes 1005072 BORDI I KULLIMIT KORCE SHERBIM ROJE DHJETOR 2016 KONTRATE DAT 21.07.2016 U PR NR 6 DT 11.07.2016 PV VLERESIMI DT.19.07.2016 MIRATIMI TENDERIT 19.07.2016 FAT NR 2875 DT 26.12.2016 DOK TENDERI UB NR.28412
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 62,916 2016-12-27 2016-12-28 40310870102016 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Komis Prok Publik,lik operat ekon,urdh brendsh 516 dt 20.9.2016+
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) AULONA-POL-1 Vlore 223,588 2016-12-20 2016-12-21 16510940092016 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE UP NR.55 DT.02.02.2016 KONTR.NR.5941 DT.19.07.2016 NR.FAT.2751 DT.12.12.2016 SERIA41782981 ALUIZNI 1094009
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 65,590 2016-12-16 2016-12-19 31510890012016 Sherbime te sigurimit dhe ruajtjes Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. roje kont va nr 1302/6 dt 15.01.2016 fat nr 41782980
    Drejtoria e shendetit publik Kavaje (3513) AULONA-POL-1 Kavaje 223,001 2016-12-16 2016-12-16 15910130302016 Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 28/45 DT 24.03.2016 FAT 2759 DT 12.12.2016
    Bordi i Kullimit Korce (1515) AULONA-POL-1 Korçe 311,231 2016-12-15 2016-12-16 31010050722016 Sherbime te sigurimit dhe ruajtjes 1005072 BORDI I KULLIMIT KORCE SHERBIM ROJE NENTOR KONTRATE DAT 21.07.2016 U PR NR 6 DAT 11.07.2016 FAT NR 2753 DAT 12.12.2016
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) AULONA-POL-1 Vlore 223,588 2016-12-15 2016-12-15 15410940092016 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE NENTOR 2016 KONTR.NR.5941 DT.19.07.2016 UP.NR.55 DT.02.02.2016 NR.FAT.2678 DT.23.11.2016 SERIA 41782903 ALUIZNI 1094009
    Zyra e Punes Fier (0909) AULONA-POL-1 Fier 58,608 2016-12-07 2016-12-09 85410250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 paga nx punesim
    Drejtoria e shendetit publik Kavaje (3513) AULONA-POL-1 Kavaje 223,007 2016-12-05 2016-12-05 14510130302016 Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR28/45 DT 24.03.2016 FAT 2657 DT 23.11.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 65,590 2016-11-24 2016-11-25 28710890012016 Sherbime te sigurimit dhe ruajtjes Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. roje objekti nentor 2016 kont vazhdim 1302/6 date 15.01.2016 fat nr 2705 seri 41782930
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) AULONA-POL-1 Vlore 223,588 2016-11-21 2016-11-22 13710940092016 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE TETOR 2016 KONTR.NR.5941 DT.19.07.2016 FAT.NR.2552 DT.23.10.2016 SERIA41782777 ALUIZNI 1094009
    Bordi i Kullimit Korce (1515) AULONA-POL-1 Korçe 315,261 2016-11-18 2016-11-21 28110050722016 Sherbime te sigurimit dhe ruajtjes 1005072 BORDI I KULLIMIT KORCE ROJE OBJEKTI KONTRATA DT.21.07.2016 UP NR.6 DT.11.07.2016 DOK TEND FAT NR.2640 DT.16.11.2016 UB NR.28412 DT.21.07.2016
    Zyra e Punes Fier (0909) AULONA-POL-1 Fier 58,608 2016-11-10 2016-11-11 75510250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1026009 paga nx punesim
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 65,590 2016-11-02 2016-11-03 26110890012016 Sherbime te sigurimit dhe ruajtjes Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.roje objekti tetor 2016 kont vazhdim 1302/6 15.01.2016 fat 41782807
    Drejtoria e shendetit publik Kavaje (3513) AULONA-POL-1 Kavaje 223,007 2016-11-01 2016-11-01 12610130302016 Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 28/45 DT 24.03.2016 FAT 2531 DT 23.10.2016