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 BALILI-KO All 110,908,687.00 354 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
    Prokuroria e rrethit Gjirokaster (1111) BALILI-KO Gjirokaster 298,933 2017-11-03 2017-11-06 14710280102017 Sherbime te sigurimit dhe ruajtjes 1028010 PROKURORI RRETHI GJ ROJE TETOR 20147 FAT NR 327 DT 31.10.2017 NR SER 52116799 KONTR 13.03.2017 NJOFTIM FITUES BULETIN NR 11 DT 20.03.2017
    Prokuroria e rrethit Sarande (3731) BALILI-KO Sarande 207,692 2017-11-01 2017-11-02 13610280252017 Sherbimet bankare likujdim fat nr.926 dt.31.10.2017 nga prokuroria
    Prefektura e qarkut Vlore (3737) BALILI-KO Vlore 50,000 2017-10-24 2017-10-25 18410160742017 Shpenzime per qiramarrje ambjentesh 1016074 PREFEKTURA UP NR 120 DAT 17.10.2017 FAT NR 275 DAT 30.09.2017 SERI 52108397
    Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO Tirane 291,381 2017-10-13 2017-10-17 67610100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti kont ne vazhdim 2423/9 dt26.04.2017 fat 294 dt30.09.2017 s 52116766 pv. 30.09.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) BALILI-KO Sarande 786,402 2017-10-12 2017-10-16 13810120172017 Sherbime te sigurimit dhe ruajtjes ruajtje me polici private nga zyra butrint, lik fat nr 296 dt 30.09.2017, up nr 3 dt 02.03.2017, kontr nr 24 dt 01.04.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 189,823 2017-10-12 2017-10-13 53110051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje muaji shtator 17,QGDMidhje Manastir kontrate ne vazhdim nr 23/6 dt 02.03.2017 ft nr 280 seri 52116752 dt 30.09..2017 up nr 1 dt 24.01.2017 pv vleresimi dt 22.02.2017, nj fit dt 02.03.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 189,823 2017-10-12 2017-10-13 53210051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje P.P.Sarande,. muaji shtator 2017 kontrate ne vazhdim nr 23/4dt 02.03.2017 ft nr 279 seri 52116751 dt 30.09.2017 up nr 1 dt 24.01.2017 pv vleresimi dt 22.02.2017, nj fit dt 02.03.2017
    Prokuroria e rrethit Gjirokaster (1111) BALILI-KO Gjirokaster 298,933 2017-10-11 2017-10-12 13310280102017 Sherbime te sigurimit dhe ruajtjes 1028010 PROKURORI RRETHI GJ ROJE SHTATOR 2017 FAT NR 293 DT 30.09.2017 NR SER 52116765 KONTR 13.03.2017 NJOFTIM FITUES BULETIN NR 11 DT 20.03.2017
    Sp. Delvine (3704) BALILI-KO Delvine 42,567 2017-10-06 2017-10-10 16210130662017 Sherbime te sigurimit dhe ruajtjes lik fat nr 290 dt 30.09.2017spitali
    Universiteti Politeknik (3535) BALILI-KO Tirane 3,334,282 2017-10-06 2017-10-09 136610110402017 Sherbime te sigurimit dhe ruajtjes Universiteti politeknik roje kont vazh 20/41 dat 12.5.17 fat 30.9.17 seri 52116770
    Sp. Permet (1128) BALILI-KO Permet 253,751 2017-10-02 2017-10-03 26510130812017 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET FAT NR 278 NR SER 52108400 DT 30.09.2017 KONTRATE NR 309 DT 27.03.2017
    Prokuroria e rrethit Sarande (3731) BALILI-KO Sarande 207,692 2017-10-02 2017-10-03 11710280252017 Sherbime te sigurimit dhe ruajtjes likujdim nr.fat.291 dt.30.09.2017 nga prokuroria
    Bashkia Sarande (3731) BALILI-KO Sarande 604,058 2017-09-26 2017-09-27 41821380012017 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.235 dt.08.08.2017 sipas kontrates shtese 19.05.2017 nga bashkia sr
    Sp. Delvine (3704) BALILI-KO Delvine 42,567 2017-09-21 2017-09-22 15410130662017 Sherbime te sigurimit dhe ruajtjes likujdim fat.nr.221 date 31.07.2017,spitali sherbime roje private gusht 2017 UP nr.1 dt.20.01.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) BALILI-KO Sarande 786,402 2017-09-21 2017-09-22 12410120172017 Sherbime te sigurimit dhe ruajtjes ruajtja me polici private nga zyra butrint, fat nr 264 dt 31.08.2017, up nr 3 dt 02.03.2017, kontr nr 24 dt 01.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO Tirane 301,094 2017-09-21 2017-09-22 54110100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje ob. kont ne vazhdim 2423/9 dt 06.04.2017 fat 261 dt 31.08.2017 s 52108383,pv 31.8.17
    Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO Sarande 169,500 2017-09-19 2017-09-20 12421380102017 Sherbime te sigurimit dhe ruajtjes lik nga sht e femijes fat nr 247 dat 31.08.2017 kont nr 80 dat 21.03.2017
    Prefektura e qarkut Vlore (3737) BALILI-KO Vlore 50,000 2017-09-18 2017-09-19 15610160742017 Shpenzime per qiramarrje ambjentesh 1016074 PREFEKTURA SHPENZIME QERA OBJEKTI UP NR 104 DAT 12.09 .2017 FAT NR. 241 DAT 31.08.2017 SERI 521083063
    Sp. Permet (1128) BALILI-KO Permet 253,751 2017-09-12 2017-09-13 24910130812017 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET FAT NR 244 NR SER 52108366 DT 31.08.2017 KONTRATE NR 309 DT 27.03.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 189,823 2017-09-12 2017-09-13 46510051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje P.P.Sarande,. muaji korrik 2017 kontrate ne vazhdim nr 23/4dt 02.03.2017 ft nr 245 seri 52108367 dt 31.8.2017 up nr 1 dt 24.01.2017 pv vleresimi dt 22.02.2017, nj fit dt 02.03.2017