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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    •  * 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 Baftjar Murati All 23,010,405.00 126 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
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) Baftjar Murati Tirane 285,600 2015-10-09 2015-10-12 7210251512015 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Elektrike"Gjergji Canco" shp miremb ndert. up 6 dt 31.8.2015 ftes 1.9.2015nj f 2.9.2015 ft3 dt 7.10.2015 s 26177104
    Sp. Puke (3330) Baftjar Murati Puke 204,060 2015-09-23 2015-09-28 12410130832015 Shpenzime per mirembajtjen e objekteve ndertimore 1013083 SPITALI PUKE KODI 1013083 MIRMBAJTJE OBJEKTE NDERTIMORE FAT 22 NDT.15.09.2015
    Kontrolli i Larte i Shtetit (3535) Baftjar Murati Tirane 109,998 2015-09-17 2015-09-21 30910240012015 Sherbime te tjera Kontrolli i Larte i Shtetit , lik ft lyerje zyrash up dt 7.7.2015, nj fit dt 9.7.2015, seri 7843841 dt 10.8.2015
    Drejtoria Vendore e Policise Durres (0707) Baftjar Murati Durres 220,000 2015-08-24 2015-08-25 25610160252015 Shpenzime per mirembajtjen e objekteve ndertimore 0707 DR. POLICISE QARKU DURRES 1016025 FAT 18 DT 29.7.2015
    Drejtoria Vendore e Policise Durres (0707) Baftjar Murati Durres 356,000 2015-08-24 2015-08-25 25910160252015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 DR. POLICISE QARKU DURRES 1016025 FAT 19 DT 3.8.2015
    Bashkia Kamez (3535) Baftjar Murati Tirane 680,000 2015-08-25 2015-08-25 38121660012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Pastrimi dhe mbulimi kanali up.342 dt 25.05.2015 pv.29.05.15 pv.01.06.2015 vjof. fit 03.06.2015 fat 22 dt 08.06.2015 seria 7843843
    Drejtoria e Arkivave Shtetit (3535) Baftjar Murati Tirane 236,000 2015-08-10 2015-08-10 17010200012015 Shpenzime per mirembajtjen e paisjeve te zyrave D.P.Arkivave. lik lyerje ambientesh,urdh prok nr 218 dt 04.06.2015,ftese oferte 09.06.2015,njoft fit 19.06.2015,situac 07.07.2015,fat 16 dt 07.07.2015,seri 7843836
    Instituti i Femijeve qe nuk degjojne (3535) Baftjar Murati Tirane 480,000 2015-07-20 2015-07-21 6710110522015 Shpenzime per mirembajtjen e objekteve ndertimore 602,Inst Nx qe s"degjojne ,LYERJE, UP 16 D 18/5/15, FT OF 19/5/15, FAT 22 D 15/7/15 S 7843834
    Sherbimi Gjeologjik Shqiptar (3535) Baftjar Murati Tirane 124,000 2015-07-10 2015-07-10 23110930052015 Sherbime te tjera 602-Sherbi.Gjeolo.Shqipt riparim catie, up 14 dt 2.6.15, ft.of. 843/2 dt 2.6.15, nj.fit 843/3 dt 4.6.15ft 18 dt 24.6.15 seri 7843830
    Agjensia Kombetare e Sigurise Kompjuterike (3535) Baftjar Murati Tirane 400 2015-07-02 2015-07-03 22108701220150 Shpenzime per mirembajtjen e objekteve specifike ALCIRT,lik lyerjedifer fature objekti,urdh prok nr 3 dt 02.3.2015,njoft fit 3.3.2015,situac dt 05.3.2015,fat 5 dt 20.3.2015 seri 7843811
    Komuna Vaqarr (3535) Baftjar Murati Tirane 99,780 2015-06-30 2015-06-30 8728010012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Vaqarr,lik materiale,,urdh prok nr 10 dt 12.05.2015,proc verb form nr 5 dt 12.05.2015,,fat 17dt 24.06.2015,seri 7843829fl hyr 10 dt 24.06.2015
    Aparati Ministrise se Punes (3535) Baftjar Murati Tirane 132,920 2015-06-24 2015-06-25 40210250012015 Sherbime te tjera Ministria e Mireqenies Sociale dhe Rinise, pg mirembajtje,lyerje zyrash,up 1525/1 dt 09.03.2015,ft of 10.03.2015,pv 11.05.2015,fat 10 dt 11.05.2015 ser 7843818,kont 1525/2 dt 02.04.2015
    Gjykata e rrethit Kavaje (3513) Baftjar Murati Kavaje 155,000 2015-06-23 2015-06-24 10010290212015 Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA LIKUDIM RIKONSTRUKSION UP 11 DT 18.05.2015 FAT 16 DT 22.06.2015
    Komuna Vaqarr (3535) Baftjar Murati Tirane 394,000 2015-06-17 2015-06-18 7328010012015 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Vaqarr,lik miremb objekte,urdh prok nr 5 dt 11.3.2015,formul nr 3 dt 11.3.2015,njoft APP 11.3.2015 fat 11 dt 11.5.2015,seri 7843819
    Teatri Operas dhe Baletit (3535) Baftjar Murati Tirane 7,100 2015-06-04 2015-06-05 26210120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere up nr 145 dt 14.05.2015 fto dt 15.05.2015 njof fit 15.05.2015 fat nr 14 dt 18.05.2015 fh nr 122 dt 18.05.2015
    Instituti i Femijeve qe nuk shikojne (3535) Baftjar Murati Tirane 95,000 2015-06-04 2015-06-04 7310110512015 Shpenzime per mirembajtjen e objekteve ndertimore Institu.i nx qe nuk shikojne shp lyerje up 11 dt 28.4.2015 pv 4.5.2015 ftes 30.4.2015 njf 4.5.15 ft 15 dt 2.6.2015 s 7843824 pv md 2.6.2015
    Instituti i Femijeve qe nuk shikojne (3535) Baftjar Murati Tirane 36,960 2015-05-22 2015-05-22 6410110512015 Shpenzime per mirembajtjen e objekteve ndertimore Institu.i nx qe nuk shikojne rip ndertimore up 11 dt 10.5.2015 pv 13.5.15 ft 13 dt 13.5.2015 s 7843821
    Spitali Lushnje (0922) Baftjar Murati Lushnje 92,470 2015-05-13 2015-05-14 18610130222015 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LUSHNJE 1013022 SA XH.PER LIK.MIREMB.NDERTESA,IMPIANTISTIKES E PAJIS.ZYRAVE SIPAS PO NR.6 DT.24.02.2015 SITUACIONI NR.2, FAT DT.22.04.2015
    Agjensia Kombetare e Sigurise Kompjuterike (3535) Baftjar Murati Tirane 114,000 2015-05-07 2015-05-11 2210870122015 Shpenzime per mirembajtjen e objekteve specifike ALCIRT,lik lyerje objekti,urdh prok nr 3 dt 02.3.2015,njoft fit 3.3.2015,situac dt 05.3.2015,fat 5 dt 20.3.2015 seri 7843811
    Aparati Ministrise se Punes (3535) Baftjar Murati Tirane 107,840 2015-04-28 2015-04-28 19210250012015 Sherbime te tjera 1025001 Ministria e Mireqenies Sociale dhe Rinise, mirembajtje, lyerje zyrash,up 1525/1 dt 09.03.2015,ft of 10.03.2015,pv 10.03.2015,kontrate nr 1525/2 dt 02.04.2015,fat 8 dt 07.04.2015 seri 7843814