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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOWER All 57,062,802.00 153 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
    Autoriteti Rrugor Shqiptar (3535) TOWER Tirane 832,000 2016-12-30 2017-01-17 101510060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr. 9051/1 dt. 30.12.2016 Sit nr 2 Fat Nr.163 dt. 31.10.2016 ser 24929463 Kontrata 3701/8 DT 27.07.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 309,334 2016-12-30 2017-01-10 80410170372016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Reparti 3001 mbikqyrje punimesh, up 41/1 dt 3.10.16, ft.of. 41/2 dt 3.10.16, nj.fit. 6.10.16 kont. 3888/4 dt 7.10.16 , ft 189 dt 29.12.16 s 24929489
    Aparati i Ministrise se Brendshme (3535) TOWER Tirane 7,200 2016-12-30 2017-01-10 53410160012016 Shpenz. per rritjen e AQT - ndertesa administrative MPB, mbikqyrje punimesh per rikonstruksionin e tarraces, UP nr 1109/1 dt 16.09.2016, ftese per oferte nr 1109/2 dt 20.09.2016, njoftim fituesi APP dt 21.09.2016, kontrate nr 1109/3 dt 26.09.2016, fature nr 187 dt 28.12.2016 seri 24929487,
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 534,504 2016-12-30 2017-01-10 80510170372016 Shpenz. per rritjen e AQT - ndertesa administrative Reparti 3001 mbikqyrje punimesh, up 43/1 dt 5.10.16, ft.of. 41/2 dt 5.10.16, nj.fit. 9.10.16 kont. 3889/5 dt 10.10.16 , ft 190 dt 29.12.16 s 24929490
    Qendra spitalore universitare "Nene Tereza" (3535) TOWER Tirane 14,000 2016-12-30 2017-01-10 272810130492016 Shpenz. per rritjen e AQT - ndertesa shendetesore 600, Q.S.U.T, pagese suoervizim rikonstr lab kontr 2763/2 dt 22.5.16, ft 151 dt 30.6.16 sr 24929451 u prok 10 dt 19.5.15
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TOWER Tirane 365,040 2016-12-30 2017-01-06 74510110012016 Shpenz. per rritjen e AQT - ndertesa administrative MAS, Mbikqyrje punimesh rikonstruks aparatit, Kontrat ne vazhdim nr 2763/4 dt 11/06/2015, Relac grupi punes dt 20/12/2016, Fat nr 191 dat 29/12/2016 seri 24929491
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TOWER Tirane 252,720 2016-12-30 2017-01-06 74310110012016 Shpenz. per rritjen e AQT - ndertesa administrative MAS mbikqyrje punimesh rikonstr aparatit, Kontrat ne vazhdim nr 2763/4 dt 11/06/2015, relac grupi punes dt 20/12/2016, fat nr 179 dt 17/12/2016 seri 24929479
    Aparati prokurorise se pergjitheshme (3535) TOWER Tirane 232,000 2016-12-29 2016-12-30 36610280012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Prokuroria Pergjithshme,lik mbikqyrje ,kerkese 3848/1 dt 29.12.2016,fat 186 dt 27.12.2016 seri 24929486
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOWER Tirane 200,400 2016-12-27 2016-12-28 32910890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.mbikqyrje punimesh kont vazhdim nr 1391/8 dt 07.12.2016 fat nr 24929485 pv 06.12.2016
    Sanatoriumi Tirane (3535) TOWER Tirane 126,240 2016-12-27 2016-12-28 83610130512016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1013051 SUSM '' Sheqet Ndroqi'' SUPERVIZION AUTORIZIM 4932/4 DT. 24.11.2015 FAT. 24929477 DT. 13.12.2016 AKT KOLUDIMI 23.12.2016
    Bashkia Tirana (3535) TOWER Tirane 118,800 2016-12-19 2016-12-23 224521010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikonstruksion rruge Hamdi Cenoimeri Faza II Mbikeqyrje Kont 7539/29 dt 21.07.2015 Fat 24929457 dt 22.08.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOWER Tirane 188,001 2016-12-14 2016-12-15 31310890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.mbikqyrje punimesh fat nr 24929476 kont vazhdim nr 349/37 date 05.05.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOWER Tirane 1,219,084 2016-12-06 2016-12-09 29610890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.mbikqyrje punimesh
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TOWER Tirane 66,240 2016-12-07 2016-12-09 63010110012016 Shpenz. per rritjen e AQT - ndertesa administrative MAS, Mbikqyrje punimesh rikonstr MAS, Kontrate ne vazhdim nr 2763/4 dt 11/06/2015, relac i grupit te punes dt 03/09/2016, Fat nr 154 dt 27/07/2016 seri 24929454
    Sanatoriumi Tirane (3535) TOWER Tirane 590,160 2016-12-02 2016-12-05 79310130512016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1013051 SUSM '' Sheqet Ndroqi'' supervizim sisitem jashtem vazhdim kontr. 822 dt. 17.12.2015 fat.24929465 dt. 23.11.2016
    Bashkia Tirana (3535) TOWER Tirane 34,523 2016-11-15 2016-11-22 188221010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim punimesh per rrugen Isuf Balta
    Bashkia Tirana (3535) TOWER Tirane 65,340 2016-11-15 2016-11-22 188321010012016 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Mbikqyrje Bibiloteka Njesia 6 Shkresa 28104/2 dt 28.10.16 Kont 1323/1 dt 24.11.2014 sit perf 21.05.15 fat 12830383 dt 15.06.15 pv kolad 18.06.15
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOWER Tirane 777,828 2016-11-14 2016-11-15 28110890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.mbikqyrje punimesh kont nr 349/37 date 05.05.2016 fat nr 164 seri 24929464
    Sanatoriumi Tirane (3535) TOWER Tirane 2,247,600 2016-10-13 2016-10-14 68010130512016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1013051 SUSM '' Sheqet Ndroqi'' supervizor autorizim 4932/4 dt. 24.11.2015 kontr. 822 dt. 17.12.2015 fat. 24929458 dt. 04.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) TOWER Tirane 117,600 2016-09-27 2016-09-30 29110030162016 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI mbikqyrje e punimeve per rikonceptimin e zyrave te akshi ish qkr,UP nr.46prot.dt.08.01.16,formular fituesi,kontrate nr.103prot dt.15.01.16,FT. nr.150 dt.30.06.2016.FH.nr.1 dt.30.06.2016