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 REAN 95 All 21,984,894.00 201 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
    Bashkia Berat (0202) REAN 95 Berat 37,200 2017-04-13 2017-04-18 28721020012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim ur.prok.nr 112.dt.21.09.2016.pr.verb. perfundimtar dt.28.10.2016,fature nr 9.dt.10.03.2017,koloaudim punimesh rikonstr,i catise se Qendres Kulturore
    Bashkia Pogradec (1529) REAN 95 Pogradec 21,120 2017-03-27 2017-03-28 24721360012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 BASHKIA POGRADEC LIK URDH PROKURIMI NR= 88 DT 09.12.2016,FTESE OFERTE ,PER MBIKQYRJE PUNIMESH I RIKOSTRUKSION RRUGA PROPTISHT-SLABINJE, NJ FITUESI,VLER PERFUND NGA APP FAT= 27168788 DT 04.02.2017 KON DT 19.12.2016
    Bashkia Tepelene (1134) REAN 95 Tepelene 10,800 2017-03-13 2017-03-15 13821420012017 Sherbime te tjera FT NR 22 DT 29.10.2016 BASHKI TEPELENE
    Bashkia Tepelene (1134) REAN 95 Tepelene 93,600 2017-03-06 2017-03-07 10721420012017 Shpenz. per rritjen e AQ - studime ose kerkime KOLAUDIM PUNIMESH SHKOLLA ABAZ SHEHU FT NR 2 DT 01.02.2017 BASHKI TEPELENE
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) REAN 95 Tirane 14,520 2016-12-30 2017-01-06 47410030162016 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI KOLAUDIM I PUNIMEVE PER RIKONCEPTIMIN E ZYRAVE TE AKSHI FAZA E DYTE ,Up nr.3618 dt.21.12.2016,njoftim fituesi FT nr.02 dt.29.12.2016 S/20111953,FH nr.65 dt.29.12.2016
    Bashkia Fushe-Arrez (3330) REAN 95 Puke 259,560 2016-12-29 2016-12-30 27521550012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fushe- Arrez kodi 2155001 supervizim per objektin rik rruga auto gjimnazit up.154 dt.18.10.2016 kont. nr.1999 dt.26.10.2016 fat. tatimore sh.36 dt 24.12.2016
    Administrata Qendrore SHKP (3535) REAN 95 Tirane 93,600 2016-12-29 2016-12-30 33810250852016 Shpenz. per rritjen e AQT - ndertesa administrative Sherb Komb Punesim, pagese mbikqyrje ZP Sarande,up 2933/2 dt 3.10.2016,ft of 2933/3 dt 4.10.16,njof fit 2933/11 dt 14.10.2016,kontrat 2933/13 dt 14.10.2016,fat 34 dt 12.12.2016 ser 27168773
    Zyra e Punes Tirane (3535) REAN 95 Tirane 96,000 2016-12-30 2016-12-30 129510250352016 Shpenz. per rritjen e AQ - studime ose kerkime 1025035 Zyra e Punes TR, pagese studim projektim MNZ,shkrese SHKP 2820 dt 13.09.2016,up 1262/3 dt 9.11.2016,pv 1262/4 dt 15.11.2016,pv marrje dorez 1262/5 dt 5.12.2016,fat 35 dt 5.12.2016 ser 27168774
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) REAN 95 Shkoder 46,560 2016-12-29 2016-12-29 31221410102016 Shpenz. per rritjen e AQ - studime ose kerkime 2141010 ZYRA ARSIMIT SHKODER, STUDIM PROJ kaldaja shkolla xheladin fishta,UP 349/2 + FTES PER of NR 349/3 DT 04.11.2016, REND PERFAPP DT 07.11.16, NJOF FIT 349/5 DT 10.11.16,KON SHERNR 368 DT 30.11.2016,FAT 27168777+PROCVER SH DT 05.12.16
    Administrata Qendrore SHKP (3535) REAN 95 Tirane 37,200 2016-12-28 2016-12-29 31610250852016 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit, pagese mbikqyrje ZP Tepelene,up 2932/2 dt 26.9.2016,ft of 2932/3 dt 4.10.2016,kontrate 2933/13 dt 17.10.2016,fat 34 dt 12.12.2016 ser 27168773
    Bashkia Berat (0202) REAN 95 Berat 3,600 2016-12-27 2016-12-28 95421020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim u.p.nr 118.dt.20.10.2016,pr.verbal dt.07.11.2016,fature nr 25.dt.10.11.2016 kolaudim punimesh ,rikonstruksion i catise se Qendres Kulturore
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) REAN 95 Berat 99,480 2016-12-27 2016-12-28 8521020222016 Te tjera materiale dhe sherbime speciale Dr.Bujqesise Administrimit Pyjeve,Ujrave 2102022,u.pr.nr 1.dt.30.05.2016.pr.verbal nr 5.dt.30.05.2016.fature nr 35.dt.19.12.2016 supervizim punimesh ,pastrim kanale ujitese dhe kulluese
    Bashkia Berat (0202) REAN 95 Berat 1,080 2016-12-27 2016-12-28 94921020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim up.nr 110.dt.15.08.2016.pr.verbal dt.18.08.2016.kolaidim punimesh segmenti Bashki-Gjykate
    Bashkia Kruje (0716) REAN 95 Kruje 14,400 2016-12-23 2016-12-27 252421230012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRUIJE 2123001 MBIKQYRJE PUNIMESH PER OBJEKTIN MIRMBAJTJE E SHTRATIT TE LUMIT ZEZE UP NR 43 DT 19.08.2016 KONTRATA DT 30.08.2016 LIK I FAT ME NR 29 NR SERIAL 27168763 DT 01.12.2016
    Bashkia Fushe-Arrez (3330) REAN 95 Puke 10,800 2016-12-21 2016-12-22 26221550012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fushe- Arrez kodi 2155001 kolaudim per objektin hapje rruge auto gere e siperme dhe gere e poshtme up 189 dt.24.11.2016 kont. nr.2318 prot dt.06.12.2016 fature tatimore shitje nr.31 dt.12.12.2016 pv renditje sistem
    Bashkia Vlore (3737) REAN 95 Vlore 50,400 2016-12-21 2016-12-22 107121460012016 Te tjera materiale dhe sherbime speciale rikonstruksion rruge bashkia 2146001 fat 27 dt 30.11.2016 u.prok 184 dt 16.11.2016 ftes per oferte
    Sp. Sarande (3731) REAN 95 Sarande 660,000 2016-12-20 2016-12-21 41010130842016 Te tjera materiale dhe sherbime speciale likujdim fat nr.14 dt.27.09.2016 up nr.33 dt.30.08.16 kontrata nr.603 dt.02.09.16 nga spitali sr
    Bashkia Memaliaj (1134) REAN 95 Tepelene 23,760 2016-12-20 2016-12-21 33921430012016 Shpenz. per rritjen e AQ - studime ose kerkime MBYKQYRJE PUNIMESH RIK URA TIP BAILEY FT NR 30 DT 01.12.2016
    Bashkia Berat (0202) REAN 95 Berat 600 2016-12-09 2016-12-12 87521020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Berat 2102001,likujdim fature nr 21.dt.29.10.2016,up.nr 117.dt.17.10.2016.pr.verbal nr proces verbal perfundimtar dt.25.10.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) REAN 95 Tirane 18,000 2016-12-05 2016-12-06 53010051312016 Shpenzime per mirembajtjen e objekteve ndertimore 602-D.SH.P.A.Mbikqyrje pinimesh per Mirembjtj. zyra P.P.SHengjin-,u-p nr 61 dt 31.10..16,,fat nr 26 sr 27168758.dt 24.11..2016,p.verb form 5 dt 31.10.16,kont mbikqyrje nr 61/1 dt 31.10.16