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
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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 4 A-M All 3,155,135,279.00 185 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) 4 A-M Tirane 16,284,758 2016-09-09 2016-09-13 56510060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH-Shkresa Nr 6742/1 dt 07.09.2016 Sit Nr.10 Fat Nr. 44 dt 01.08.2016 ser27029082 Kontrata Nr. 5762/5 dt 09.09.2015
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 16,105,178 2016-09-05 2016-09-08 52310060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH-Shkresa Nr 5864/1 dt 12.08.2016 Sit Nr9 Fat Nr. 42 dt 01.07.2016 ser 30699797 Kontrata Nr. 5762/5 dt 09.09.2015
    Reparti i NSH Tirane (3535) 4 A-M Tirane 50,298,725 2016-09-08 2016-09-08 211101601220161 Shpenz. per rritjen e AQT - ndertesa administrative 1016012, FNSH, pagese kontr 33/4 dt 30.4.2014, ft 46 dt 01.08.16 sr 27029084, sit 27 dt 01.08.16,dhe 5% garanci e mbajtur per sit, lik pjesor
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) 4 A-M Tirane 13,171,616 2016-08-31 2016-09-02 40510110012016 Shpenz. per rritjen e AQT - ndertesa administrative MAS, Kontrate ne vazhdim nr 3517/4 dt 01/06/2015, Rikonstruks .Aparatit MAS, Situac punimesh Nr 6 dt 31/05-20/07/2016, fat nr 35 dt 20/07/2016 seri 27029072
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) 4 A-M Tirane 11,784,800 2016-08-31 2016-09-02 40410110012016 Shpenz. per rritjen e AQT - ndertesa administrative MAS,Kontrate ne vazhdim nr 3517/4 dt 01/06/2015, Situac punimesh nr 5 dt 31/05/2016, fat nr 36 dt 31/05/2016 seri 30699789
    Bashkia Kruje (0716) 4 A-M Kruje 598,718 2016-08-26 2016-08-26 168521230012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KRUJE SISTEMIM I SEGMENTIT TE RRUGES BUBQ LIK PJESOR I FAT ME NR 3 NR SERIAL 12794253 DT 01.03.2014
    Bashkia Kruje (0716) 4 A-M Kruje 126,186 2016-08-26 2016-08-26 168621230012016 Garanci bankare te vitit te meparshem,Te Dala BASHKIA KRUJE GARANCI PUNIMESH PER OBJEKTIN SISTEMIM I SEGMENTIT TE RRUGES BUBQ AKT MARJA NE DORZIM DT 15.04.2016
    Komisioni i Prokurimit Publik (3535) 4 A-M Tirane 172,530 2016-08-15 2016-08-15 20210870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik, kthim operat ekon,urdh brendsh 260 dt 19.05.2016,
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 8,283,328 2016-07-28 2016-08-02 36410060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH-Shkresa Nr 4892/1 dt 08.07.2016 Sit Nr.8 Fat Nr. 37 dt 01.06.2016 ser 30699790 Kontrata Nr. 5762/5 dt 09.09.2015
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 13,331,401 2016-07-28 2016-08-02 36310060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH- Shkresa Nr.4384/1 dt 08.07.2016 Sit Nr.8 Fat Nr. 33 dt. 21.05.2016 ser 30699786 Kontrata Nr. 5761/5 dt. 02.09.2015
    Reparti i NSH Tirane (3535) 4 A-M Tirane 61,958,888 2016-07-08 2016-07-11 16110160122016 Shpenz. per rritjen e AQT - ndertesa administrative 1016012, FNSH, pagese kontr 33/4 dt 30.4.2014, ft 41 dt 30.6.16 sr 30699796, sit 26 dt 30.6.16,dhe 5% garanci e mbajtur per sit
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 18,266,965 2016-06-27 2016-06-28 30010060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr. 3304/1 dt 02.06.2016 Sit Nr.7 Fat Nr. 28 dt. 21.04.2016 ser 30699780 Kontrata Nr. 5761/5 dt. 02.09.2015
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 8,212,837 2016-06-27 2016-06-28 30110060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr3567/1 dt 02.06.2016 Sit Nr. 7 Fat Nr.31 dt 01.05.2016 ser 30699783 Kontrata Nr. 5762/5 dt 09.09.2015
    Reparti i NSH Tirane (3535) 4 A-M Tirane 9,723,630 2016-06-24 2016-06-27 14510160122016 Shpenz. per rritjen e AQT - ndertesa administrative 1016012, FNSH, pagese kontr 33/4 dt 30.4.2014, ft 32 dt 31.5.16 sr 27029070, sit 25 dt 31.5.16, lik plote fat dhe 5% garanci e mbajtur per sit
    Universiteti i Tiranes (3535) 4 A-M Tirane 3,299,706 2016-06-03 2016-06-07 12910110392016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala UT REKTORATI 5% GARANCI PUNIMESH
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 8,372,557 2016-05-17 2016-05-20 27310060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr 2697/1 dt 16.05.2016 Sit Nr. 6 Fat Nr.25 dt 01.04.2016 ser 30699776 Kontrata Nr. 5762/5 dt 09.09.2015
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 17,498,334 2016-05-11 2016-05-17 23110060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr. 1325/1 dt 31.03.2016 Sit Nr.5 Fat Nr. 13 dt. 21.02.2016 ser 30699764 Kontrata Nr. 5761/5 dt. 02.09.2015
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 8,316,433 2016-04-28 2016-04-29 23310060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr 1707/1 dt 31.03.2016 Sit Nr.5 Fat Nr.17 dt 01.03.2016 ser 30699768 Kontrata Nr. 5762/5 dt 09.09.2015
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 13,768,010 2016-04-27 2016-04-29 19110060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr. 608/1 dt 23.02.2016 Sit Nr.4 Fat Nr. 04 dt. 21.01.2016 ser 30699752 Kontrata Nr. 5761/5 dt. 02.09.2015
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 19,826,719 2016-04-27 2016-04-29 23210060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr. 2211/1 dt 14.04.2016 Sit Nr.6 Fat Nr. 21 dt. 21.03.2016 ser 30699772 Kontrata Nr. 5761/5 dt. 02.09.2015