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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AVDULI All 250,340,767.00 132 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) AVDULI Tirane 2,705,252 2016-03-11 2016-03-15 4810111992016 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI I MJEKESISE REKTORATI RIKOSTRUKSION UP 45 DT 7.08.2016 KONTRATE 1632/16 DT 30.10.2015 SIT 3.03.2016 FAT 2 DT 3.03.2016 SERI 18947439
    Administrata Qendrore SHKP (3535) AVDULI Tirane 163,988 2016-03-04 2016-03-07 610250852016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1025085 SHKP, lik garancie e rikonstruksionit Z Punes Lac,certifikat marrjes dorez punimeve nr 3273/1 dt 5.1.2016,up 2681/1 dt 8.10.2014 njf 2386/6 dt 10.10.2014 kontr vazhd 2386/9 dt 20.10.2014,certifikate dt 19.12.2015
    Bordi i Kullimit Vlore (3737) AVDULI Vlore 46,502 2015-12-31 2015-12-31 24610050802015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP.K.U REZ JANJARIT,RIP KANALI UJITES KK-3+UJITESKK-2CAUSH-ALIKO RIP.I USHQ.REZ.BEZHAN+UJITES 15SK-1VURG-ALIKO B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) AVDULI Vlore 46,712 2015-12-31 2015-12-31 24410050802015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIPARIM KANALI UJITES FAT NR 18948088 DAT 28.12.2015 B.KULLIMIT 1005080
    Drejtoria e Bujqesise Korce (1515) AVDULI Korçe 224,264 2015-12-21 2015-12-23 26710050152015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005015 DR.BUJQESISE KORCE RIKONSTRUKSION AMBJENTESH D.R.B.U. FAT.NR.38 DT.16.12.2015 SITUACION PERFUNDIMTAR
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) AVDULI Vlore 269,602 2015-12-18 2015-12-21 14010051132015 Shpenz. per rritjen e AQT - te tjera ndertimore 1005113 Q T T B SISTEM UJITES HAPJE 5-PUSE FAT NR27 DT 07.12.2015 SERI 18948086
    Qarku Vlore (3737) AVDULI Vlore 574,655 2015-11-25 2015-11-26 25720370012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2037001 K QARKUT PIKE PANORAMIKE DHE SPORTIVE LLOGORA FAT DT 18.11.2015 SERI 18948081
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) AVDULI Vlore 3,857,007 2015-10-28 2015-10-29 11010051132015 Shpenz. per rritjen e AQT - te tjera ndertimore 1005113 Q T T B SISTEM UJITES HAPJE 5-PUSE FAT NR 22 DT22.10.2015 SERI 18948079
    Administrata Qendrore SHKP (3535) AVDULI Tirane 1,517,398 2015-10-22 2015-10-23 24010250852015 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit Lik blerje kabineti sistem ngrohje ftohje,up 604/3 dt 30.4.15, njof fit 604/20 dt 20.7.15,kont 604/24 dt 30.7.15, fat 32 dt 14.8.15 seri 18947429, pv marrje dotezim 604/27 dt 14.8.15, fh 4 dt 14.8.15
    Bashkia Prenjas (0821) AVDULI Librazhd 1,028,223 2015-10-21 2015-10-21 49221530012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER MURE MBAJTESE,NE FSHATRAT FARRET,STRANIK,KOMUNA STRAVAJ,U.PROK NR 5 DATE 18.05.2015,KONTRATE NR 5/112 DATE 29.06.2015,VENDIM 5/8 DATE 09.06.2015,URDHER NR 30 DATE 20.07.2015,FATURE NR 24 DAT 21.07.2015
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) AVDULI Vlore 4,351,318 2015-09-23 2015-09-23 9010051132015 Shpenz. per rritjen e AQT - te tjera ndertimore 1005113 Q T T B SISTEM UJITES HAPJE 5-PUSE FAT NR 21DT 21.09.2015 SERI 18948078
    Administrata Qendrore SHKP (3535) AVDULI Tirane 2,963,079 2015-09-03 2015-09-04 18710250852015 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit Lik blerje kabinet saldimi, up 604/3 dt 30.04.15,njof fit 604/11 dt 25.6.15,kont 604/18 dt 07.07.2015,fat 29 dt 22.7.2015 seri 18947426, fh 3 dt 22.7.2015,pv dorezim 23.07.2015
    Bordi i Kullimit Vlore (3737) AVDULI Vlore 783,599 2015-08-18 2015-08-19 11610050802015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP.K.U REZ JANJARIT,RIP KANALI UJITES KK-3+UJITESKK-2CAUSH-ALIKO RIP.I USHQ.REZ.BEZHAN+UJITES 15SK-1VURG-ALIKO B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) AVDULI Vlore 658,847 2015-08-18 2015-08-19 11710050802015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP.KU KLLAFET+RIP.K.UJITES LLAKAT.+RIP.KU REZ.PETE+RIP.KANALI PANAJA KRAHU MAJTE +RIP.KU REZ.BABICE KRAHU DJATHTE +K.MAJTE B.KULLIMIT 1005080
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) AVDULI Vlore 2,854,835 2015-08-14 2015-08-17 7410051132015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005113 Q T T B SISTEM UJITES HAPJE 5-PUSE FAT NR 19 DT 13.08.2015 SERI 18948075
    Bordi i Kullimit Vlore (3737) AVDULI Vlore 1,648,162 2015-07-16 2015-07-16 9110050802015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP.KU REZ.KLLAFET+UJITES LLAKATUND +KU-2 LLAKATUND+KU REZ.PETE+KU UJITES PANAJA KRAHU MAJTE+KU REZ BABICE(K.MAJTE+K.DJATHTE) NE VLORE B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) AVDULI Vlore 1,937,025 2015-07-15 2015-07-16 9310050802015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP.KU REZ.JANJAR+KANALI UJITES KK3+UJITESKK2CAUSH ALIKO RIP.USHQYES REZ.BEZHAN+UJITES 15 SK 1VURG-ALIKO SARANDE B.KULLIMIT 1005080
    Administrata Qendrore SHKP (3535) AVDULI Tirane 426,820 2015-07-13 2015-07-14 15610250852015 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit Lik rikonstr zyra Librazhd vazhdim kontr 1059/10 dt 07.05.2015 fat nr 17 seri 18947414
    Komuna Krahes (1134) AVDULI Tepelene 350,154 2015-06-09 2015-06-10 52/27820012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA KRAHES
    Administrata Qendrore SHKP (3535) AVDULI Tirane 1,333,907 2015-06-04 2015-06-04 11710250852015 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit Lik rikonstr zyra Librazhd, vazhdim kontrate 1059/10 dt 07.05.2015,fat 16 dt 29.05.2015 seri 18947413,sit 2 dt 29.05.2015,kerkese 1608/2 dt 29.05.2015