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.
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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 SHPRESA - AL All 1,158,205,789.00 550 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
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 276,680 2018-02-15 2018-02-16 521018142018 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Luigj Gurakuqi 2018 Lik qera mjeti kontr vazhd 48 dt 30.03.2017 fat 42238828 nr 8828
    Fondi i Zhvillimit Shqiptar (3535) SHPRESA - AL Tirane 1,829,535 2018-02-13 2018-02-15 1210560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Zhvillimit Shqiptar , lik ft rikonstr rruge seri 42238825 dt 01.12.2018, kontr GOA 2017?p-14 dt 15.05.2017, sit nr 2 pjesore
    Bashkia Kamez (3535) SHPRESA - AL Tirane 140,471 2018-02-06 2018-02-07 1221660012018 Karburant dhe vaj 2166001 Nd.Ujsjelles Kanalizime Kamez 2018 karburanti kont. ne vazhdim 138 dt 31.03.2017 fat7241 dt 01.12.17 s 49987243 fh.24 dt 01.12.17
    Bashkia Kamez (3535) SHPRESA - AL Tirane 446,616 2018-01-31 2018-02-02 7921660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 bl. Karburant kont. ne vazhdim 138 dt 31.03.17 fat 7340 dt 08.01.2018 s 49987340 fh nr.1 dt 08.01.2018 urdh.143 dt 31.03.2017 pv.08.01.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,931,474 2018-01-25 2018-01-31 1321660012018 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez 2018 Bl.karburant kont ne vazhdim 138 dt 31.03.2017 ft.7240 dt 01.12.2017 ser.49987242 fh. nr.22 dt 01.12.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 19,000 2018-01-26 2018-01-30 5621660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Fat.anuluar 2017 Rip.sistem kondicionimi up.617 dt 30.10.17 form.5dt.30.10.17 dorez.25.11.17 fat 7242 dt 01.12.17 s 49987244
    Bashkia Kamez (3535) SHPRESA - AL Tirane 19,840 2018-01-26 2018-01-30 5721660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Fat.anuluar 2017 Rip. gjenerator up.737 dt 18.12.2017 form.5 dt 18.12.2017 dorez.738 dt 18.12.2017 fh.130 dt 48.12.17 fat 7523 dt 18.12.17 s 47277524
    Bashkia Kamez (3535) SHPRESA - AL Tirane 140,155 2018-01-25 2018-01-26 1221660012018 Karburant dhe vaj 2166001 Nd/Ujesjell Kamez 2018 Lik. karburanti kont. ne vazhdim 138 dt 31.03.2017 fat 7231 dt 01.11.2017 s 19987233 fh 22 dt 01.11.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 516,000 2018-01-25 2018-01-26 1221660012018 Sherbime te tjera 2166001 Nd.Pastrim Gjelberim Kamez 2018 mirembajtje varreza up.58 dt 21.12.2017 urdher 59 dt 21.12.2017 ft.7338 dt 04.01.2018 s 49987338 sit. me dt.25.12.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 437,967 2018-01-15 2018-01-23 1621660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Lik.karburant kont ne vazhdim 138 dt 31.03.2017 fat 7239 dt 01.12.2017 s 49987241 fh 118/1 dt 01.12.2017 urdh 143 dt 31.03.2017 pv. 01.12.2017
    Bashkia Bajram Curri (1836) SHPRESA - AL Tropoje 2,399,332 2018-01-05 2018-01-11 121450012018 Garanci bankare te vitit ne vazhdim,Te Dala BAshkia Tropoje kthim garancie kontrate date 21.12.2015 akt marrje dorezim garancie proces verbal date 20.12.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 95,000 2017-12-28 2017-12-29 85021660012017 Karburant dhe vaj Bashkia Kamez 2017 Lik Rip.sist.kondicionim up.617 dt 30.10.2017 pv. form5 dt 30.10.2017 urdh.658 dt 02.11.17 pv. dorez.25.11.17 fat 7242 dt 01.12.2017 s 49987244
    Kolegji i Posacem i Apelimit (3535) SHPRESA - AL Tirane 940,000 2017-12-28 2017-12-29 2110630032017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Kolegji i posacem i apelimit 1063003 blere pajisje kompjuterike, up nr 11 dt 28.12.17, pv form 5 dt 28.12.17, ft nr 2756 dt 28.12.17, fh nr 8 dt 28.12.17, pvmd dt 28.12.17
    Bashkia Kamez (3535) SHPRESA - AL Tirane 99,200 2017-12-28 2017-12-29 86121660012017 Karburant dhe vaj Bashkia Kamez 2017 Lik Riparim gjenerator up.737 dt 18.12.2017 pv.form5 dt 18.12.17 urdh. dorez.738 dt 18.12.2017 pv. dorez.18.12.2017 fh.130 dt 18.12.2017 ft.7523 dt 18.12.17 s 47277524
    Bashkia Kamez (3535) SHPRESA - AL Tirane 946,740 2017-12-28 2017-12-29 145121660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd/Ujesjellsit Kamez 2017 Lik pastrim kolektori pv emergj 01.12.2017 amd 01.12.2017 fat 49986061 nr 6061
    Bashkia Kamez (3535) SHPRESA - AL Tirane 89,856 2017-12-14 2017-12-15 83821660012017 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2017 Lik larje makine kontr vazhd 04.01.2017 fat 49987240 nr 7238 pvmd 14.12.2047
    Fondi i Zhvillimit Shqiptar (3535) SHPRESA - AL Tirane 22,046,138 2017-12-07 2017-12-11 28110560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft rikonstr kontrata nr GOA 2017/P-14 dt 15.05.2017, seri 42238825 dt 01.12.2017sit nr 2
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,927,136 2017-12-04 2017-12-06 13821660012017 Karburant dhe vaj Nd/Pastrim Gjelberim Kamez 2017 Lik karburanti kont. ne vazhdim 138 dt 31.01.2017 fat 7230 dt 01.11.17 s 49987232 fh,21 dt 01.11.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 437,105 2017-12-05 2017-12-06 79421660012017 Karburant dhe vaj Bashkia Kamez karburanti kont ne vazhdim fat nr.7229 dt 01.11.2017 ser 49987231 fh 110 dt 01.11.17 pv.01.11.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 4,619,188 2017-11-30 2017-12-05 12021010282017 Shpenz. per rritjen e AQT - ndertesa administrative 2101028 Agjensia Sherbimeve Funerale 2017 Lik rehabilitim i magazines up 442/1 dt 28.06.2017 njf kontr 442/3 dt 29.06.2017 rap permbl 442/11 dt 10.08.2017 njfit 10.08.2017 kontr 442/3 dt 15.08.2017 fat 38495279 nr 5279 sit pjesor nr 1 dt