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 JUNIK All 1,508,747,335.00 306 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
    Spitali Lezhe (2020) JUNIK Lezhe 603,480 2017-10-12 2017-10-13 44010130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.20 DT.05.10.2017,SITUACION SHTATOR 2017 SIPAS KONTR.319 DT.25.04.2017 "SHERBIM I LAVAVNTERISE"
    Shkoll. Prof."Pavarsia" Vlore(3737) JUNIK Vlore 647,320 2017-10-04 2017-10-06 5510251552017 Shpenzime per mirembajtjen e objekteve ndertimore 1025155 SH INDUSTRIALE MIREMBAJTJE OBJEKTE NDERITMORE FAT 26 DT 26.09.2017,FORMULARI NR 6 DT 14.09.2017,UP 12 DT 14.09.2017,FORMULARI I MARJES NE DOREZIM T PUNIMEVE,3 OFERTA ,KONTRATA NR 1 DT 14.09.2017
    Bashkia Korce (1515) JUNIK Korçe 71,159,443 2017-10-02 2017-10-03 88321220012017 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KORCE (2122001) QENDRA POLIFUNKSIONALE DHE E SHERBIMEVE U.P NR.55 DT 08.09.2016,MIRATIM PROC.RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 06.12.2016,KONTRATE DT 21.12.2016, SIT.NR.3 DT 20.09.2017 FAT.NR.27 DT 26.09.2017,P.V FONDI REZERVE
    Bashkia Korce (1515) JUNIK Korçe 22,870,236 2017-10-02 2017-10-03 88421220012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) QENDRA POLIFUNKSIONALE DHE E SHERBIMEVE U.P NR.55 DT 08.09.2016,MIRATIM PROC.RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 06.12.2016,KONTRATE DT 21.12.2016, SIT.NR.3 DT 20.09.2017 FAT.NR.27 DT 26.09.2017,P.V FONDI REZERVE
    Komisioni i Prokurimit Publik (3535) JUNIK Tirane 72,497 2017-09-27 2017-09-28 44410870102017 Garanci te tjera, te vitit vazhdim,Te Dala KOMSIONI I PROK PUBLIK ,LIK KTHIM TR OPERATIVE, URDH I BREN NR 390 DT 24.07.2017 , V KPP NR 511 DT 11.07.2017
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 50,173 2017-09-20 2017-09-22 24410160312017 Furnizime dhe sherbime me ushqim per mencat DREJTORIA E POLICISE LEZHE PAG FAT NR 26 DT 04.09.2017,URDHER PROK NR 01 DT 10.01.2017,F HYRJE NR 09 DT 04.09.2017,PV NR 08 DT 04.09.2017
    Spitali Lezhe (2020) JUNIK Lezhe 117,600 2017-09-20 2017-09-21 40210130212017 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE LIK FAT.16 dt.30.08.2017,urdh prok nr.66 dt.29.06.2017,proc verb dt.29.06.2017,situac dt.30.06.2017 FURNIZ-VENDOSJE POMPE PER MATERNITETIN
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 270,515 2017-09-15 2017-09-19 28610050742017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT 23 DT.08.09.2017,URDH PROK NR.80 DT.09.03.2017,SIPAS KONT.81 DT.10.04.2017 SHERBIME NE MAKINERITE E RENDA
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 360,687 2017-08-11 2017-09-15 25310050742017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT NR 16 DT 31.07.2017,URDHER PROK NR 80 DT 09.03.2017,KONTRATE NR 81 DT 09.03.2017
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 33,050 2017-09-11 2017-09-12 16910160702017 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT NR 22 DT 07.09.2017,URDHER PROK NR 4 DT 07.03.2017 SIPAS KONTRATES NR 363 DT 13.03.2017
    Spitali Lezhe (2020) JUNIK Lezhe 577,094 2017-09-07 2017-09-08 38110130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.14 DT.31.08.2017,SITUACION GUSHT 2017,KONTR.319 DT.25.04.2017 SHERBIM I LAVANTERISE
    Bashkia Vau Dejes (3333) JUNIK Shkoder 9,821,077 2017-08-31 2017-09-04 32921570012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES Ndertim shk m9-vjec dom martin trushi,kon vazhdim14/12,dt11.8.16,aneks kon 14/12/1,dt 2.2.17,ft 8,ser 36072158,dt 1.8.2017,sit 1.8.17,akt kolaudim,cert marje ne dorzim dt 6.8.17
    Spitali Lezhe (2020) JUNIK Lezhe 580,850 2017-08-23 2017-08-25 35110130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR.15 DT.31.07.2017 SIPAS KONTR.319 DT.25.04.2017 SHERBIM I LAVANTERISE KORRIK 2017
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 33,050 2017-08-14 2017-08-16 14910160702017 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 21 DT 10.08.2017,URDHER PROK NR 4 DT 07.03.2017,KONTRATE NR 363 DT 13.03.2017
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 75,566 2017-08-15 2017-08-16 21810160312017 Furnizime dhe sherbime me ushqim per mencat DREJTORIA E POLICISE LEZHE PAG FAT NR 62 DT 01.08.2017,URDHER PROK NR 1 DT 10.01.2017,F HYRJE NR 8 DT 01.08.2017,PV NR 7 DT 01.08.2017
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 360,687 2017-08-11 2017-08-15 25310050742017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT NR 16 DT 31.07.2017,URDHER PROK NR 80 DT 09.03.2017,KONTRATE NR 81 DT 09.03.2017
    Bashkia Korce (1515) JUNIK Korçe 53,749,485 2017-08-09 2017-08-10 72021220012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) QENDRA POLIFUNKSIONALE DHE E SHERBIMEVE U.P NR.55 DT 08.09.2016 MIRATIM PROCEDURE,RAP.PERMBLEDHES,NJOFTIM FITUESI DT 06.12.2016 KONTRATE 21.12.2016 SIT.NR.2 DT 02.05.2017 FAT.NR.8 DT 07.08.2017 UB 29669
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 59,445 2017-08-09 2017-08-10 20310160312017 Furnizime dhe sherbime me ushqim per mencat DREJTORIA E POLICISE LEZHE PAG FAT NR 02 DT 09.07.2017,URDHER POROK NR 1 DT 10.01.2017,F HYRJE NR 7 DT 09.07.2017,PV NR 6
    Spitali Lezhe (2020) JUNIK Lezhe 373,919 2017-07-14 2017-08-01 32110130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.11 DT.13.07.2017,SIPAS KONT.319 DT.25.04.2017 SHERBIM I LAVANTERISE
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 225,429 2017-07-18 2017-07-19 22410050742017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT.12 dt.14.07.2017,sipas urdh prok nr.80 dt.09.03.2017,kontr.81 dt.10.04.2017"sherbim me te trete per manovratore"