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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JUNIK All 1,508,747,335.00 306 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
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 33,050 2017-07-17 2017-07-19 12910160702017 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.3 DT.10.07.2017,ME SERI 36072253 DT.10.07.2017,URDH PROK NR.4 DT.07.03.2017,KONTR.363 DT.13.03.2017 SHERBIM I ROJEVE
    Bashkia Vau Dejes (3333) JUNIK Shkoder 6,597,674 2017-07-07 2017-07-10 23221570012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES RIKUALIFIKIM I QENDRES QYTETIT FAZA I KONTR. 2559 DT. 06.10.20167, FAT.20406799 DT. 03.07.2017
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 57,828 2017-07-04 2017-07-06 17210160312017 Furnizime dhe sherbime me ushqim per mencat DREJTORIA E POLICISE LEZHE PAG FAT NR 40 DT 04.06.2017,URDHER PROK NR 01 DT 10.01.2017,F HYRJE NR 6 DT 04.06.2017,PV NR 5 DT 01.06.2017
    Bashkia Lezhe (2020) JUNIK Lezhe 325,424 2017-06-28 2017-06-29 95521270012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5%G.O SIPAS KONTR.DT.12.06.2009 "NDERTIM UJESJELLESI SPITEN-LAGJA VRESHTA",KERKES PER ZHBLLOK DT.01.06.2017,AKT-KOLAUD DT.15.04.2011,PROC VERB I MARRJES NE DORZIM DT.15.04.2011
    Bashkia Lezhe (2020) JUNIK Lezhe 1,522,285 2017-06-27 2017-06-28 95621270012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAGUAN 5%G.O PER "NDERTIM KOPSHTI L.BESLIDHJA",KERKESE PER ZBLLOK DT.01.06.2017,AKT-KOLAUD DT.10.05.2017,KONTR.7125/3 DT.19.03.2015,PROC VERB I MARRJES NE DORZIM DT.10.05.2017
    Bashkia Lezhe (2020) JUNIK Lezhe 1,407,089 2017-06-27 2017-06-28 95721270012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAGUAN 5%G.O PER "RIKONST I RRUGES QENDER ISH SHENGJIN-STOM",KERKESE PER ZHBLLOK GARANCIE DT.01.06.2017,AKT-KOLAUD DT.10.05.2017,KONTR.202 DT.26.06.2012,PROC VERB I MARRJES NE DORZIM DT.10.05.2017
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 660,000 2017-06-22 2017-06-23 21910050742017 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.48 DT.20.06.2017,SIPAS URDH PROK NR.32 DT.17.04.2017,DHE KONTR.NR.33/1 DT.01.05.2017 SHERBIM ME ROJE PRIVATE PER OBJEKTIN DHE MAKINERITE
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 225,429 2017-06-22 2017-06-23 22010050742017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT.47 DT.13.06.2017 URDH PROK NR.80 DT.09.03.2017,SIPAS KONT.47 DT.10.04.2017 SHEEBIM NE MANOVRATOR TE MAK TE RENDA
    Bashkia Lezhe (2020) JUNIK Lezhe 2,815,663 2017-06-19 2017-06-20 93121270012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.43 DT.09.06.2017,SITUAC PERFUNDIMTAR,AKT-KOLAUDIM,PROC VERB I MARRJES NE DORZIM,SIPAS AKT-0MARRVESHJE S7125/3 DT.19.06.2015 NDERTIM KOPSHTI L.BESLIDHJA
    Bashkia Lezhe (2020) JUNIK Lezhe 209,961 2017-06-19 2017-06-20 9332127001 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAGUAN 5% G.O PER OBJEKT NDERT BANESA SOCIALE PE FAM ROME,KERKESE PER KTHIM GARANCIE,AKT-KOLAUD,PROC VERB I MARRJES NE DORZIM PERFUNDIMTAR,SIPAS KONTR.6587/3DT.17.12.2015
    Bashkia Lezhe (2020) JUNIK Lezhe 199,050 2017-06-19 2017-06-20 93221270012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT.42 DT.09.06.2017,SITUAC NR.4 PERFUNDIMTAR,AKT-KOLAUD,PROC VERB I MARRJES NE DORZIM,SIPAS AKT-MARRVESHJES NR.202 DT.26.06.2012 RIKONSTRUKS I RRUGES QENDER ISHULL SHENGJIN -STOM
    Bashkia Puke (3330) JUNIK Puke 22,003,823 2017-06-15 2017-06-19 32721370012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve kodi 2137001 Bashkia Puke rehab.i rrjetit ujites te ujmbledhsit Kukaj Dega e Lufit up. nr .07 dt 25.01.2017 kont.nr.112/5 dt 19.04.2017 sit.pjesor nr 1 dt 06.06.2017 fat.tat sh.nr.41 dt 06.06.2017 nr serial 20406793 dt 06.06.2017
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 33,050 2017-06-14 2017-06-15 11010160702017 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 46 DT 05.06.2017,URDHER PROK NR 4 DT 07.03.2017,SIPAS KONTRATE NR 363 DT 13.03.2017
    Spitali Lezhe (2020) JUNIK Lezhe 615,318 2017-06-08 2017-06-09 25110130212017 Sherbime te tjera SPITALI LEZHE LIK LIK FAT.3 DT.25.05.2017,SITUAC NR.29 DT.31.05.2017,SIPAS KONT.319 DT.25.04.2017 SHERBIM I LAVANTERISE
    Bashkia Korce (1515) JUNIK Korçe 65,091,072 2017-05-31 2017-06-01 45421220012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) QENDRA POLIFUNKSIONALE DHE E SHERBIMEVE U.P NR.55 DT 08.09.2016 MIRATIM PROCEDURE,RAP.PERMBLEDHES,NJOFTIM FITUESI DT 06.12.2016 KONTRATE 21.12.2016 SIT.NR.1 DT 02.05.2017 FAT.NR.42 DT 18.05.2017 UB 29669
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 75,887 2017-05-22 2017-06-01 10910160312017 Furnizime dhe sherbime me ushqim per mencat DREJTORIA E POLICISE LEZHE PAG FAT NR 25,33 DT 04.05.2017,URDHER RPROK NR 01 DT 10.01.2017,F HYRJE NR 05 DT 04.05.2017,PV NR 4 DT 02.05.2017
    Bashkia Fushe-Arrez (3330) JUNIK Puke 18,998,407 2017-05-30 2017-05-31 9421550012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) kodi 2155001 bashkia fushe arrez investime ne rrjetin e brendeshem te ujsjelllsit up.nr 179 dt 16.11.2016 kont.103 prot dt 20.01.2017 fature tat.sh. nr.38 dt 11.05.2017 situacion relacion superviz.
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 270,515 2017-05-23 2017-05-25 16110050742017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT.43 DT.19.05.2017,URDH PROK NR.80 DT.09.03.2017,KONTR.81 DT.10.04.2017 SHERBIM MANOVRATOR PER MAKINERITE E RENDA
    Bashkia Vau Dejes (3333) JUNIK Shkoder 38,257,260 2017-05-24 2017-05-25 17521570012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJESRIKUALIF. QENDRA QYTETIT FAZA I KONTR. VAZHDIM DT. 06.10.2016 FAT. 24.05.2017, SERI 20406847
    Spitali Lezhe (2020) JUNIK Lezhe 594,941 2017-05-17 2017-05-18 22110130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.NR.37DT.30.04.2017,SIPAS KONTR.319 DT.25.04.2017,SHKRESAMIN 1404/1 DT.17.03.2017 SHERBIM LAVANTERIE