Treasury Transactions 2019-2024

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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 RES-03 All 110,490,511.00 136 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
    Sp. Bulqize (0603) RES-03 Bulqize 632,043 2019-11-13 2019-11-14 26610130652019 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin RES-03 per PO pl. nr.5335, kontrate dt.02.09.2019, fat nr.03 dt.11.11.2019, seri nr.72375573, grafiku i kryerjes sherbimit, PV e kryerjes se sherbimit.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 315,891 2019-10-17 2019-10-18 7710130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje Shtator 2019, Kontrat e185/22 dt 12.11.2018, Amendament 185/24 dt 03.01.2019, Fat 65 dt 03.10.2019
    Bashkia Bulqize (0603) RES-03 Bulqize 1,244,254 2019-10-11 2019-10-14 60621030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per sherbim me roje civile, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.63 dt.01.10.2019 seri 72375563, periudha 01.09.- 30.09.2019.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,244,254 2019-10-04 2019-10-08 56621030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per sherbim me roje civile, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.61 dt.06.09.2019 seri 72375561, periudha 01.08.- 31.08.2019.
    Komisioni i Prokurimit Publik (3535) RES-03 Tirane 31,604 2019-09-26 2019-09-27 28310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 338, dt 31.07.2019, VKPP 465, DT 18.07.2019
    Bashkia Bulqize (0603) RES-03 Bulqize 1,323,157 2019-09-10 2019-09-12 51721030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5336, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.57 dt.12.08.2019 seri 72375557, periudha 01.07.- 31.07.2019.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RES-03 Tirane 191,400 2019-08-29 2019-08-30 19110890012019 Sherbime te sigurimit dhe ruajtjes 1089001 ,KDIMDH, lik SHPENZIME SIGURIMI , UP NR 26 DT 27.06.2019 RAP 1025/4 DT 1.07.2019 , NJ FIT 1025/7 DT 1.07.2019 , KONTR NR 1025/9 DT 2.07.2019 SERI 72375558 dt fat 2.08.2019
    Komisioni i Prokurimit Publik (3535) RES-03 Tirane 15,802 2019-08-14 2019-08-15 23110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 1090001,KPP, 602-kthim i te ardhurave op ek. urdh brendshem nr 237, dt 13.06.2019, v kpp 330, dt 30.05.2019
    Sp. Bulqize (0603) RES-03 Bulqize 632,043 2019-08-07 2019-08-08 16810130652019 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin RES-03 per PO st. nr.5332, kontrate dt.07.06.2019, fat nr.53 dt.01.08,.2019, seri nr.72375553, grafiku i kryerjes sherbimit, PV e kryerjes se sherbimit.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RES-03 Tirane 191,701 2019-07-19 2019-07-22 15210670012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Komis.per Mbikq.e Sherb.Civil Shpenzime roje kont ne vazhdim 481/20 dt 29.06.18 akt mareveshje 199/1 dt 24.01.2018 fat 52 dt 01.07.19 s 72375552
    Bashkia Bulqize (0603) RES-03 Bulqize 940,000 2019-07-17 2019-07-18 42621030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5320, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.01 dt.12.07.2019 seri 72375551, periudha 01.06.- 30.06.2019.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 773,564 2019-07-17 2019-07-18 5410130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP Roje ,kontrate nr 185/22 date 12.11.2018 fature nr 35 dt 01.05.2019,fat nr 47 dt 30.06.2019
    Bashkia Kruje (0716) RES-03 Kruje 92,794 2019-07-12 2019-07-15 142321230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Sherbim i ruajtjes se Eskavatorit up nr 129 dt 19.02.2019 kont nr 1515 dt 04.03.2019 klas perf dt 25.02.2019 lik fat me nr 32 nr ser 72375632 dt 10.05.2019
    Bashkia Kruje (0716) RES-03 Kruje 92,794 2019-07-12 2019-07-15 142421230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Sherbim i ruajtjes se Eskavatorit up nr 129 dt 19.02.2019 kont nr 1515 dt 04.03.2019 klas perf dt 25.02.2019 lik fat me nr 40 nr ser 72375640 dt 31.05.2019
    Bashkia Bulqize (0603) RES-03 Bulqize 390,594 2019-06-14 2019-06-17 34321030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5295, UP nr.41 dt.09.02.2018, kontr.dt.11.03.2019, fat.nr.45 dt.07.06.2019 seri 72375645, periudha 01.01.- 31.05.2019.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 490,000 2019-06-13 2019-06-14 5210130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje, kontr 185/21 dt 12.11.2018, amendament nr 185/24 dt 03.01.19,fat 12 dt 31.03.2019, lik pjes fatures nr 34 dt 23.05.2019
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RES-03 Tirane 191,701 2019-06-13 2019-06-14 13210670012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1067001 Komis.per Mbikq.e Sherb.Civil roje kont ne vazhdim 481/20 dt 29.06.2018 akt mareveshje 199/1 dt 24.01.2018 fat 42 dt 31.05.19 s 72375642
    Bashkia Bulqize (0603) RES-03 Bulqize 940,000 2019-06-13 2019-06-14 33621030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5292, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.44 dt.31.05.2019 seri 72375644, periudha 01.05.- 31.05.2019.
    Sp. Bulqize (0603) RES-03 Bulqize 631,782 2019-06-10 2019-06-11 11110130652019 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin RES-03 per PO st. nr.5283, kontrate dt.30.05.2018, fat nr.35,37 dt.30,31.05,.2019, grafiku i kryerjes sherbimit, PV e kryerjes se sherbimit.
    Bashkia Bulqize (0603) RES-03 Bulqize 940,000 2019-05-17 2019-05-20 28321030012019/1 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5274, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.33 dt.10.05.2019 seri 72375633, periudha 01.04.- 30.04.2019.