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
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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 ALVORA All 131,459,749.00 330 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
    Nd-ja Rruge Kanalizime (2019) ALVORA Laç 287,760 2017-10-05 2017-10-10 19521260062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUrUP NR 6 DT 11.09.2017 FTESE PER OFERTE DT 14.09.2017 KONTRATE DT 14.09.2017 ,PREVENTIV,SITUAC AKTMARRJE DREZIM DT 19.09.2017 FT NR 50 DT 19.09.2017 SERI NR 45477201
    Bashkia Tepelene (1134) ALVORA Tepelene 599,760 2017-10-03 2017-10-05 54121420012017 Sherbime te tjera UP NR 100 DT 31.08.2017,FT NR 48 DT 15.09.2017 MJET NE DIZPOZICION BASHKI TEPELENE
    Bashkia Tepelene (1134) ALVORA Tepelene 585,000 2017-10-03 2017-10-05 54421420012017 Sherbime te tjera UP NR 81 DT 30.06.2017 ,FT NR 52 DT 30.09.2017 MJET NE DIZPOZICION BASHKI TEPELENE
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ALVORA Fier 443,760 2017-09-26 2017-10-02 29021120022017 Te tjera materiale dhe sherbime speciale 2112002 Nd.Rregullim Teritorit Patos asfalto beton UP.17dt.16.5.2017FO.22.5.2017VP.22.5.2017 fat.40 seri 45477191 dt.21.8.2017 FH.56dt.21.8.2017
    Bashkia Konispol (3731) ALVORA Sarande 167,759 2017-09-28 2017-10-02 38421560012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj pastrim kanale vaditese fushe shales mnga bashkia konispol, lik fat nr 44 dt 29.08.2017, up nr 28/1 dt 21.07.2017
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) ALVORA Kukes 658,800 2017-09-25 2017-09-26 2321250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125001 Ujesjelles-Kanalizime kukes riparime ne rrjet situac fat nr 51seri45477202dt25.09.2017 upr nr 21dt11.09.2017
    Bashkia Vlore (3737) ALVORA Vlore 706,800 2017-09-20 2017-09-21 82521460012017 Te tjera materiale dhe sherbime speciale riparime konvikti bashkia 2146001 fat 46 dt 31.08.2017 u.prok 99 dt 09.08.2017 ftese
    Bashkia Lac (2019) ALVORA Laç 659,760 2017-09-15 2017-09-18 145521260012017 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KURBIN PAGUAR KONTRATE NR 3976/7 DT 29.08.2017U.PROK NR 165 DT 11.08.2017 F.OF DT 11.08.2017 FT NR 43 DT 29.08.2017 SER 45477194
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 827,760 2017-09-07 2017-09-18 19921290102017 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.P.PUBLIKE LU per sa lik blerje rere bituminoze,fat.nr.45477182 dt.03.07.2017,f.h.nr.29 dt.03.07.2017,ur.prok.nr.19 dt.24.05.2017
    Shtepia e foshnjes Tirane (3535) ALVORA Tirane 299,760 2017-09-06 2017-09-07 8810250722017 Shpenzime per mirembajtjen e objekteve specifike 1025072 Shtepia e Foshnjes 2017 pagese lyerje ambjenti,up 8 dt 25.5.17,ft of 6.7.17,vl perf 6.7.17,fat 38 dt 4.8.17 ser 45477189,kontrat 165 dt 28.7.17
    Bashkia Tepelene (1134) ALVORA Tepelene 683,760 2017-08-21 2017-08-22 46521420012017 Shpenz. per rritjen e AQT - te tjera ndertimore rik shkalles te Pallatit te kultures ft nr 42 dt 21.08.2017 bashki tepelene
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) ALVORA Kukes 132,480 2017-08-17 2017-08-18 2121250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 riparim rrjeti situac shtese fat 41seri45477192dt 07.08.2017 upr nr 16dt26.07.2017Ujesjelles-kanalizime Kukes
    Sp. Tropoje (1836) ALVORA Tropoje 599,760 2017-08-15 2017-08-16 9510130872017 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi Spitalor Tropoje mirmbajtje objekteve ndertimore up 20 date 29.05.2017 app dt 08.06.2017 situacion dt 15.06.2017 ft 25 dt 15.06.2017 akt marrje
    Bordi Rajonal i Kullimit Durres (0707) ALVORA Durres 419,760 2017-08-09 2017-08-10 21710050682017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/BORDI I KULLIMIT FAT 39 SHERBIME REMONT HIDROVORI
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 478,560 2017-08-03 2017-08-08 17821290102017 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.P.PUBLIKE LU per sa lik blerje materiale ndertimi,fat.nr.45477169 dt.22.05.2017,f.h.nr.18,19 dt.22.05.2017,ur.prok.nr.17 dt.10.05.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 479,880 2017-08-03 2017-08-08 17921290102017 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.P.PUBLIKE LU per sa lik blerje materiale vegla pune,fat.nr.45477173 dt.30.05.2017,f.h.nr.20,21 dt.30.05.2017,ur.prok.nr.16 dt.10.05.2017
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ALVORA Vlore 255,360 2017-08-07 2017-08-08 7510051132017 Shpenzime per mirembajtjen e objekteve specifike 1005113 QTTB MIREMBAJTJE DHE RRETHIM INSTITUCIONI , UP NR. 42, DT 02.06.2017, FAT NR. 36, DT 20.07.2017, SERI 45477187
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) ALVORA Kukes 827,400 2017-08-03 2017-08-04 1421250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 riparim rrjeti fat 37seri45477188 dt 03.08.2017 upr nr16dt 26.07.2017 Ujesjelles-kanalizime kukes
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ALVORA Fier 398,772 2017-07-28 2017-07-31 3421110222017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Fier 2111022 up 8 18.5.2017,pv 25.5.2017,njf 25.5.2017,kontrat 30.5.2017,situacion 20.6.2017,amd 30.6.2017,fd 29 30.6.2017,seri 45477180
    Drejtoria e Arkivave Shtetit (3535) ALVORA Tirane 729,372 2017-07-27 2017-07-28 19710200012017 Shpenz. per rritjen e AQT - ndertesa administrative Drejt Arkivave Rikonstr Arshiva Kukes up 116 dt 09.05.2017 pv 5257/4 dt 18.05.2017 njfit 17.05.2017 kontr 5257/5 dt 19.05.2017 fat 45477183 nr 32 dt 05.07.2017 pvmd 205 dt 22.06.2017