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.
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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 SHPRESA - AL All 1,158,205,789.00 550 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
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 122,400 2018-03-26 2018-03-27 4721010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Lik bl materiale ndertimi kontr vazhd 284/8 dt 27.04.2017 fat 5294 dt 22.01.2018 fh 1 dt 22.01.2018
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 2,062,000 2018-03-26 2018-03-27 4021010282018 Shpenz. per rritjen e AQT - ndertesa administrative 2101028 Agjensia Sherbimeve Funerale 2018 Lik rehabilitim i magazines kontr vazhd 442/3 dt 15.08.2017 fat 38495287 nr 5287 situac perf 2 dt 30.11.2017 akt kol 18.12.2017 pvmd 20.12.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 485,176 2018-03-20 2018-03-21 3821660012018 Karburant dhe vaj 2166001 Nd/Pastrim Gjelberim Kamez 2018 bl. karburant ne vazhdim kont.138 dt 31.03.2017 fat 7502 dt 01.02.2018 nrs.56807502 fh 1/1 dt 01.02.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 82,355 2018-03-20 2018-03-21 5321660012018 Karburant dhe vaj 2166001 Nd/Ujesjell Kamez 2018 bl. karburant ne vazhdim kont.138 dt 31.03.2017 fat 7503 dt 01.02.2018 nrs.56807503 fh 6/1 dt 01.02.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 121,742 2018-03-19 2018-03-20 20921660012018uj Karburant dhe vaj 2166001 Bashkia Kamez 2018 Blerje karburant kont ne vazhdim 138 dt 31.03.2017 fat 7501 dt 01.02.2018 seria 56807501 fh 5 dt 01.02.2018pv.i marrjes ne dorezim dt.01.02.2018
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 4,668,900 2018-03-19 2018-03-20 5321011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik karburant up 3133/5 dt 13.12.2017 njfit 3133/10 dt 15.12.2017 form kontr 3133/11 dt 15.12.2017 kontr 3133/12 dt 15.12.2017 fat 42238829 nr 8829 dt 10.01.2018 fh 1 dt 10.01.2018
    Fondi i Zhvillimit Shqiptar (3535) SHPRESA - AL Tirane 4,561,311 2018-03-15 2018-03-19 3710560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge kontr GOA 2017/P-14 dt 15.05.2017, seri 42238832 dt 11.01.2018, sit 3, kerkese per lik dt 13.03.2018
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 117,000 2018-03-12 2018-03-13 821018142018 Shpenzime per mirembajtjen e mjeteve te transportit 2101814 Shkolla Luigj Gurakuqi 2018 Lik riparim mjeti up 1 dt 22.02.2018 pv 5 dt 23.02.2018 fat 8834 dt 26.02.2018 urdh lik 1 dt 21.02.2018
    Bashkia Bajram Curri (1836) SHPRESA - AL Tropoje 5,734,485 2018-03-07 2018-03-08 13421450012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje situacion perfunditar up 14/1 dt 08.06.2017 kontrate 2426/5 date 09.06.2017 fature tatimore 8813 dt 01.09.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 143,299 2018-03-05 2018-03-06 3321660012018 Karburant dhe vaj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Blerje Karburant kont. ne vazhdim kont.138 dt 31.03.17 fat 7342 dt 08.01.18 s 49987342 fh 01 dt 08.01.18
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 781,200 2018-02-19 2018-02-20 2521010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Lik bl bordura kontr vazhd 258/1 dt 28.04.2017 fat 38495288 nr 5288 fh 155 dt 08.12.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 268,800 2018-02-19 2018-02-20 2621010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Lik bl bordura kontr vazhd 258/11 dt 28.04.2017 fat 38495288 nr 5292 fh 159 dt 15.12.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 147,600 2018-02-19 2018-02-20 2721010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Lik materiale ndertimi kontr vazhd 284/8 dt 27.04.2017 fat 38495283 nr 5283 fh 120 dt 24.11.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,970,364 2018-02-19 2018-02-20 2321660012018 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez 2018 bl. karburant kont ne vazhdim 138 dt 31.03.17 ft 7341 dt 08.01.18 s 49987341 fh.01 dt 08.01.2018
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 285,840 2018-02-19 2018-02-20 2921010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Lik materiale ndertimi kontr vazhd 284/8 dt 27.04.2017 fat 38495289 nr 5289 fh 156 dt 08.12.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 336,000 2018-02-19 2018-02-20 2421010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Lik bl bordura kontr vazhd 258/11 dt 28.04.2017 fat 38495286 nr 5286 fh 145 dt 30.11.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 255,600 2018-02-19 2018-02-20 3021010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Lik materiale ndertimi kontr vazhd 284/8 dt 27.04.2017 fat 38495289 nr 5291 fh 158 dt 15.12.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 425,340 2018-02-19 2018-02-20 2821010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Lik materiale ndertimi kontr vazhd 284/8 dt 27.04.2017 fat 38495285 nr 5285 fh 144 dt 30.11.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 168,000 2018-02-19 2018-02-20 2321010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Lik bl bordura kontr vazhd 258/11 dt 28.04.2017 fat 38495282 nr 5282 fh 138 dt 24.11.2017
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 3,900,000 2018-02-15 2018-02-16 3421011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik karburant up 3133/5 dt 13.12.2017 njfit 15.12.2017 form kontr 3133/1 dt 15.12.2017 kontr 3133/2 dt 15.12.2017 fat 42238827 pjesore fh 1 dt 15.12.2017