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 TOWER All 57,062,802.00 153 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
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 2,314,800 2016-09-07 2016-09-09 17110560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH Supervizion kont vazhdim FZHR/SH-45 date 15.12.2015 fat nr 155 date 01.08.2016 sr 24929455
    Aparati Ministrise se Punes (3535) TOWER Tirane 2,270,400 2016-07-19 2016-07-22 29110250012016 Migrimi - Shpenzime per rritjen e AQ te patrupezuara mmsr studim-projektim fat.nr.144,dt.10.06.2016.ns.24929444,kont.1114/5,dt.20.04.2016,up.30,dt.22.02.2016,p-v dt.11.03.16
    Universiteti i Tiranes (3535) TOWER Tirane 120,000 2016-06-17 2016-06-20 15710110392016 Shpenz. per rritjen e AQT - ndertesa shkollore UT-REKTORATI MBIKQYRJE URDH 21.01.2016 KONTRATE 3383/5 DT 9.02.2016 FAT 141 DT 12.05.2016 SERI 24929441
    Bashkia Tirana (3535) TOWER Tirane 190,344 2016-06-14 2016-06-17 66721010012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2101001 Bashkia Tirane Mbikeqyrje punimesh Rik Urban Qendra kinostudoi Kont 37/12 dt 13.05.13 Sit 18.09.2015 Fat 24929401 dt 18.09.2015
    Bashkia Tirana (3535) TOWER Tirane 670,708 2016-06-01 2016-06-02 67021010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje rehabilitim dhe zgjerimi i varrezave Tufine Kont ne vazhd 1586/1 dt 30.01.2014 fat 12830331 dt 03.09.2014 Sit 30.04.2014 fat 12830317 dt 06.06.2014
    Bashkia Tirana (3535) TOWER Tirane 1,251,487 2016-06-01 2016-06-02 66221010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje Rikualifikim blloku urban mbi shina Kont 7434/14 dt 21.08.13 sit pjesor 18.09.15 fat 24929403 dt 18.09.15
    Qendra spitalore universitare "Nene Tereza" (3535) TOWER Tirane 382,800 2016-05-26 2016-05-27 95310130492016 Shpenz. per rritjen e AQT - te tjera ndertimore 231,Q.S.U.T SHTES KON SUPERVIZOR, KON VAZH 6944/6 D 27/11/15, FAT 134 D 5/4/16 S 24929434
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TOWER Tirane 720,000 2016-05-10 2016-05-11 18810110012016 Shpenz. per rritjen e AQT - ndertesa administrative M A S mbikqyrje punim.up 15 dt 3.4.2015 njf 3.6.2015 kontr 2763/4 dt 11.6.2015 ft 125 dt 29.12.2015 s 24929425 ft 111 dt 10.12.2015 s 24929411 relac punim. dhjetor 2015
    Qendra spitalore universitare "Nene Tereza" (3535) TOWER Tirane 200,000 2016-05-04 2016-05-05 79810130492016 Shpenz. per rritjen e te tjera AQT Q.S.U.T , supevizim, kon 5523/6 d 22/12/14, fat 107 d 7/12/15 s 24929407
    Autoriteti Rrugor Shqiptar (3535) TOWER Tirane 100,000 2016-04-29 2016-05-04 23710060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa nr 3015/1 dt 27.04.2016 Sit nr 1 Fat nr 135 dt 18.04.2016 Kontrata nr 3701/8 dt 27.07.2015 Njoftim I Fituesit App dt 27.07.2015 Njoftim I lidhjes se kontrates App dt 03.08.2015
    Bashkia Corovode (0232) TOWER Skrapar 567,600 2016-04-06 2016-04-07 36621390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 50 seri 12830350,fat 45 seri 12830345,fat 130 seri 24929430 urdh prok 34 mbikqyrje Sis As Ndricim segmenti rrugor Arkitekt Kasemi Bashkia SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) TOWER Tirane 924,400 2016-03-04 2016-03-04 26310130492016 Shpenz. per rritjen e te tjera AQT Q.S.U.T,supervizor nd bunkerit kon 5523/6 d 22/12/14, sit perf, fat 129 d 12/2/16 s 24929429
    Qendra spitalore universitare "Nene Tereza" (3535) TOWER Tirane 45,000 2015-12-31 2016-01-14 310510130492015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT,supervizor,up nr 6944 dt 25.11.2015,njoftim fit dt 27.11.2015.kontrate nr 6944 dt 27.11.2015,fat nr 121 dt 24.12.2015,seri 24929421
    Qendra spitalore universitare "Nene Tereza" (3535) TOWER Tirane 40,000 2015-12-31 2016-01-14 310610130492015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT,supervizor,up nr 10 dt 19.05.2015,kontrate nr 2763/2 dt 22.05.2015,fat nr 112 dt 10.12.2015,seri 24929412
    Bashkia Corovode (0232) TOWER Skrapar 46,320 2015-12-29 2015-12-31 91621390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mbykqyres punimesh Nderure,grope skeptike,mur mbajtes Fature 122 seri 24929422 dt 28.12.2015 urdh prok 76 dt 03.12.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) TOWER Skrapar 80,040 2015-12-31 2015-12-31 93221390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mmur mbajtes mbi Lumin Guhak Fature 123 seri 24929423 dt 28.12.2015 urdh prok 76 dt 03.12.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) TOWER Skrapar 52,080 2015-12-31 2015-12-31 93121390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mbykqyres punimesh shkolla Zylyftar Veleshnja Fature 124 seri 24929424 dt 28.12.2015 urdh prok 76 dt 03.12.2015 Bashkia SKRAPAR
    Aparati i Ministrise se Mbrojtjes (3535) TOWER Tirane 260,212 2015-12-30 2015-12-31 111910170012015 Shpenz. per rritjen e te tjera AQT Ministria e Mbrojtjes, Aparati shpenzime per rritjen AAM shk.9886/1 dt 29.12.15 fat 118 dt 23.12.15 s24929418 umm1151/1 dt 04.12.2015 kont sht.1151/5 dt 11.12.2015
    Bashkia Tirana (3535) TOWER Tirane 155,400 2015-12-31 2015-12-31 239421010012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 BASHKIA TIRANE MBIK KONT 7434/1 DT 29.07.13 SIT 10.06.14 FAT 12830319 DT 09.06.14 FAT 12830340 DT 11.12.14
    Aparati i Ministrise se Mbrojtjes (3535) TOWER Tirane 549,600 2015-12-30 2015-12-31 112010170012015 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Mbrojtjes, Aparati shpenzime per rritjen AAM shk.9467/1 dt 29.12.15 shk9467 dt 09.12.15 fat108 dt 07.12.2015 24929408 up.504 dt 18.05.15 umm622/1 dt 11.06.15 kont 647 dt 18.06.15