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 ASI-2A CO All 94,111,354.00 253 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
    Paraburgimi Vlore (3737) ASI-2A CO Vlore 132,000 2016-12-27 2016-12-28 20510140572016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI SHPENZIME MIREMBAJTJE FAT73 DT 21.12.2016 UP 26 DT 30.11.2016,FO,FLET HYRJE
    Drejtoria Rajonale AKU Fier (0909) ASI-2A CO Fier 33,600 2016-12-21 2016-12-22 9710051232016 Shpenzime per te tjera materiale dhe sherbime operative 1005123 AKU 1005123 sherbime U.P.nr.15 dt.13.12.2016,FO.13.12.2016 VP. dt.15.12.2016 fat.78 seri 24718278 dt.16.12.2016, FH.14dt.16.12.2016
    Drejtoria Rajonale AKU Fier (0909) ASI-2A CO Fier 266,400 2016-12-21 2016-12-22 9610051232016 Shpenzime per te tjera materiale dhe sherbime operative 1005123 AKU 1005123 materiale U.P.nr.14 dt.5.12.2016,FO.5.12.2016 VP. dt.9.12.2016 fat.71 seri 24718271 dt.12.12.2016, FH.12dt.12.12.2016
    Qendra Ekonomike Arsimit (0909) ASI-2A CO Fier 839,988 2016-12-21 2016-12-22 20221110182016 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 up 22 8.12.2016,njf 16.12.2016,kont 22/1 16.12.2016,fd 81 21.12.2016 24718281 ,fh 69 21.12.2016
    Shkolla Prof. "Karl Gega", Tirane(3535) ASI-2A CO Tirane 311,950 2016-12-20 2016-12-20 8610251502016 Shpenzime per mirembajtjen e paisjeve te zyrave Shkoll. mes. Profes. "Karl Gega" rip ndertim up 19 dt 2.12.2016 ftes 7.12.2016 pv 3 dt 13.12.2016 njf 13.12.2016 ft 74 dt 19.12.2016 s 24718274 pv md 19.12.2016
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 83,988 2016-12-16 2016-12-16 22610120702016 Te tjera materiale dhe sherbime speciale 1012070 DRKK materjale dhe sherbime up 32 dt 16.12.2016fat 75 dt 16.12.2016 seri 24718275
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ASI-2A CO Vlore 359,988 2016-12-12 2016-12-12 14410051132016 Te tjera materiale dhe sherbime speciale 1005113 Q T T B BLERJE KITE .REAGENT PER ANALIZA AND UP NR 77 DT 23.09.2016 FAT NR 68 DT 07.12.2016 SERI 24718268 FAT NR 04.04.2016 SERI24718407 BLERJE PLEH ORGANIK
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ASI-2A CO Vlore 179,988 2016-12-09 2016-12-12 15010940092016 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHPENZ.BOJERA PER PRINTER FOTOKOPJE UP NR.859 DT.02.12.2016 FAT.NR.69 DT.09.12.2016 SERIA 24718269 ALUIZNI 1094009
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 233,988 2016-12-06 2016-12-06 21610120702016 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MIREMBAJTJE OBJEKTI UP 99 DT 16.11.2016 FAT 65 DT 05.12.2016 SERI 24718265
    Muzeu Historik Vlore (3737) ASI-2A CO Vlore 137,988 2016-12-06 2016-12-06 6310120762016 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU MATERJALE DHE SHERBIME UP 20 DT 21.11.2016 FAT 66 DT 05.12.2016 SERI 24718266
    Bashkia Selenice (3737) ASI-2A CO Vlore 227,988 2016-11-25 2016-12-02 53821590012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE MIREMBAJTJE RUGE UP NR 76 DAT 30.09.2016 FAT NR 64 DAT 22.11.2016
    Bashkia Selenice (3737) ASI-2A CO Vlore 119,988 2016-11-25 2016-12-02 53721590012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICEMIREMBAJTE RUGE UP NR 74 DAT 30.09.2016 FAT NR 58 DAT 04.11.2016
    Bashkia Selenice (3737) ASI-2A CO Vlore 71,988 2016-11-25 2016-12-02 54121590012016 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE MIREMBAJTJE UP 77 DAT 30.09.2016 FAT NR 60 DAT 04.11.2016
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 95,988 2016-11-23 2016-11-23 21210120702016 Te tjera materiale dhe sherbime speciale 1012070 DRKK MATERJALE SHERBIMI UP 97 DT 11.11.2016 FAT NR 63 DT 21.11.2016 SERI 24718263
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ASI-2A CO Vlore 179,988 2016-11-21 2016-11-22 13610940092016 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZ.PER MIREMB.ZYRASH UP NR.774 DT.31.10.2016 NR.FAT.62 DT.21.11.2016 SERIA 24718262 ALUIZNI 1094009
    Bashkia Roskovec (0909) ASI-2A CO Fier 670,183 2016-11-17 2016-11-18 93921130012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM I SKEMES UJITESE KANALIV-3 SUK DHE KANALI NE FSHATIN VLOSH
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ASI-2A CO Vlore 48,600 2016-11-17 2016-11-17 13010051132016 Te tjera materiale dhe sherbime speciale 1005113 Q T T B BLERJE ULLINJ KOKERR PER ANALIZA UP 81 DT 29.09.2016 FAT 56 DT 24.10.2016 SERI 24718256
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ASI-2A CO Vlore 36,420 2016-11-07 2016-11-08 13310940092016 Sherbime te tjera SHERBIME TE PASTRIMIT DHE GJELBERIMIT U-PROK.NR.778 DT.01.11.2016,NR.FAT.59 DT.04.11.2016 SERIA 24718259 ALUIZNI 1094009
    Bashkia Selenice (3737) ASI-2A CO Vlore 240,446 2016-10-25 2016-10-26 46121590012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE 5% 55 GARANCI UJSJELLSI KOTE
    Qendra Ekonomike Arsimit (0909) ASI-2A CO Fier 173,880 2016-10-24 2016-10-24 14421110182016 Shpenz. per rritjen e AQT - paisje kompjuteri Q E A Fier 2111018 up 15/1 11.10.2016,fo 11.10.2016,njf 18.10.2016,kont 9/1 18.10.2016,fd 52 21.10.2016 24718252