Treasury Transactions 2015-2018

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Transactions Value:

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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SELAMI All 571,241,696.00 140 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
    Qarku Diber (0606) SELAMI Diber 30,000 2016-12-27 2016-12-28 22320460012016 Shpenzime per pritje e percjellje K.Qarkut lik fat nr 19, dt 22.12.16, UP nr 13, dt 20.12.2016
    Bashkia Peshkopi (0606) SELAMI Diber 568,348 2016-12-21 2016-12-22 71321060012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia SISTEMIM asf. rr. trepce ndertim kanal ujites dhe ndric. fshatit trepce,up nr 02 date 26.02.2009,kont.dt 15.05.2009,akte kualidim date 01.08.2010
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 1,178,088 2016-12-20 2016-12-22 84810060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr.10175/1 dt 14.12.2016 Sit Nr. 1 Fat Nr. 30 dt 31.10.2016 ser 23064031 Kontrata Nr.4543/5 dt 09.09.2016, Urdher prokurimi nr 17 dt 03.06.2016 Njoftimi I Fituesit APP Buletini nr 35 dt 05.09.2016
    Bashkia Peshkopi (0606) SELAMI Diber 19,000,000 2016-11-04 2016-11-07 5182106001 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia 2106001 sistem. asfa. rruge Borde-Peshkopi kont nr 48/18 date 06.09.16 fat.nr 12.10.16
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 927,236 2016-10-07 2016-10-07 18610060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, likuidim pjesor ft 28447909 dt 22.02.2016,situacion 22.02.2016,pcv kolaudimi 22.02.2016 sipas aktit normativ nr 1 dt 29.07.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,000,000 2016-09-27 2016-09-27 15210060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria e Rajonit Qendror Tirane mirmbajtje performance kont vazhdim 09 30.12.2015 sit nr 5 fat 28 s 23064018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SELAMI Tirane 311,400 2016-08-24 2016-08-25 36610260012016 Shpenzime per aktivitete sociale per personelin 1026001 Ministria Mjedisit projekti tekses aktivitet prog 22.6.16 sh 22.6.16 ft 5.8.16 s 36139940
    Bashkia Peshkopi (0606) SELAMI Diber 237,600 2016-08-03 2016-08-03 31421060012016 Shpenzime per pritje e percjellje bashkia lik fat nr 7 dt 22.7.16 serial 36139908
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SELAMI Tirane 26,000 2016-07-12 2016-07-19 31110110012016 Shpenzime per pjesmarrje ne konferenca MAS, shpenzime dreke Etwinning, urdh.grup pune nr.166 dt.08/04/2016 prot.3599, Fat.nr.47 dt.10/06/2016 seri 32887047
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,180,267 2016-07-14 2016-07-15 13710060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER aktkolaudimi dt21.06.2016, ft 28447923/30 dt 30/31.05.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 466,573 2016-06-30 2016-07-01 10810060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria e Rajonit Qendror Tirane mirmb kont va 09 sit nr 5 maj 16 fat 23064018
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,473,372 2016-06-30 2016-07-01 10710060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria e Rajonit Qendror Tirane mirmb kont va 09 sit nr 4 prill 16 fat 23064016
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,175,520 2016-06-17 2016-06-20 9610060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. mirmb. perform. kont vazh 09 30.12.2015 fat 23064010
    Bashkia Peshkopi (0606) SELAMI Diber 2,839,244 2016-06-16 2016-06-16 22121060012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia lik sis asf lagja gjok doci
    Bashkia Peshkopi (0606) SELAMI Diber 4,824,258 2016-06-16 2016-06-16 22221060012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia lik sis asf rruga ushtelenxh brezhdan shkolla 9 vjecare
    Bashkia Peshkopi (0606) SELAMI Diber 9,143,262 2016-06-09 2016-06-09 18921060012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia lik fat nr4 dt b30.11.15
    Bashkia Peshkopi (0606) SELAMI Diber 959,271 2016-06-08 2016-06-08 18521060012016 Shpenz. per rritjen e AQT - ndertesa social-kulturore bashkia lik fat nr 4 dt 18.6.15 punime ne katin perdhes banesa sociale
    Bashkia Peshkopi (0606) SELAMI Diber 1,872,360 2016-06-07 2016-06-08 18621060012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia lik nr 23dt 29.5.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 4,262,472 2016-05-25 2016-05-26 11110060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, ft 23064013 dt 03.05.2016, ft 28447911 dt 07.03.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 990,405 2016-04-25 2016-04-26 9010060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, ft 28447916 dt 28.03.2016