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 ERIDION All 31,148,797.00 324 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
    Biblioteka kombetare (3535) ERIDION Tirane 70,788 2016-12-23 2016-12-27 32610120252016 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Biblioteka Kombetare Pagese blerje sherbim mirembajtje ndertese,up 82 dt 22.11.2016,ft of 24.11.2016,njof fit 24.11.2016,fat 72 dt 13.12.2016 ser 42933022,kontrat 547 dt 2.12.2016,situac punimesh dt 13.12.2016
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 9,645 2016-12-21 2016-12-23 24610160702016 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT 86 DT 21.12.2016,SIPAS KONTRATES DT 23.02.2016,SHERBIME PASTRIMI
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 9,000 2016-12-22 2016-12-23 18310120122016 Sherbime te pastrimit dhe gjelberimit 1012012 QKKF lik sherbim pastrimi up dt 1.3.2016, pv dt 1.3.2016, kontrate nr 49/2 dt 1.3.2016, seri 42933032 dt 20.12.2016
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r ERIDION Shkoder 231,000 2016-12-22 2016-12-22 8410251442016 Shpenzime per mirembajtjen e objekteve ndertimore 1025144 SHKOLLA PR INDUSTRIALE, MIREMBAJTJE, UPROK 8 DT 17.11.2016, FTESE OFERTE 17.11.2016, RENDITJE PERF 18.11.2016, NJOFTIM FIT 23.11.2016, FAT 42933034 DT 21.12.2016, PVERBAL DOREZIMI DT 21.12.2016
    Paraburgimi Durres (0707) ERIDION Durres 143,160 2016-12-20 2016-12-21 20410140542016 Shpenzime per mirembajtjen e objekteve ndertimore 1014054 PARABURGIMI SHPENZIME RIPARIMI MIREMBAJTJE AMBIENTI URDH PROK 21 DT 14.11.2016 FATURA 61 DT 01.12.2016
    Sp. Malesi e Madhe (3323) ERIDION M.Madhe 67,066 2016-12-19 2016-12-20 11110131012016 Shpenzime per mirembajtjen e objekteve ndertimore Spitali 2016 ( mirmb.objkte) u-prok 01.12.2016 nj fitu 02.12.2016fature nr.66 seri 42933016 dt 09.12.2016
    Reparti i NSH Shkoder (3333) ERIDION Shkoder 249,336 2016-12-16 2016-12-16 18010160132016 Shpenzime per mirembajtjen e objekteve ndertimore FNSH SHPENZIME MIRMBAJTJE UP NR 25,26 DT 01.12.2016 FO 01.12.2016,NJO FITUS 07.12.2016SITUA 13.12.2016,FAT NR 42933020,42933021,DT 13.12.2016,PV MARR NE DOR DT 13.12.2016
    Biblioteka kombetare (3535) ERIDION Tirane 17,988 2016-12-15 2016-12-16 31510120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare Pagese projekt aderrim salle up nr 90 dt 06.12.2016 fo dt 07.12.2016 ft nr 69 ser 42933019 kont 552 dt 09.12.2016
    Shtepia e pleqeve Tirane (3535) ERIDION Tirane 19,044 2016-12-15 2016-12-16 19310250772016 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e pleqve, pagese lyerje dhe sherbime te ndryshme ne godine,up 33 dt 25.11.2016,ft of 1.12.2016,njof fit 9.12.2016,fat 68 dt 9.12.2016 ser 42933018,pv dorez 9.12.2016
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 9,645 2016-12-12 2016-12-15 23010160702016 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 55 DT 01.12.2016,SIPAS KONTRATES DT 23.02.2016,SHERBIME PASTRIM ZYRASH
    Zyra e Punes Durres (0707) ERIDION Durres 7,585 2016-12-13 2016-12-14 59610250072016 Sherbime te pastrimit dhe gjelberimit TDO0707/ZYRA E PUNES /KOD 1025007/TELEF FAT NR 58
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 9,000 2016-12-09 2016-12-12 15610120122016 Sherbime te pastrimit dhe gjelberimit 1012012 QKKF lik ft sherbim oastrimi kontrate ne vazhdim nr 49/2 dt 1.3.2016, seri 42933012 dt 2.12.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERIDION Tirane 526,680 2016-12-07 2016-12-09 63310110012016 Sherbime te pastrimit dhe gjelberimit MAS, Sherbim transporti, urdh.prok, nr 26 dt.17/11/2016, ftese per oferte dt.17/11/2016 formulari nr3, shpallja e fituesit dt.22/11/2016, fat.nr.dt.01/12/2016 seri 42933003
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 10,800 2016-12-06 2016-12-07 9510120202016 Sherbime te pastrimit dhe gjelberimit 1012020 QKIPK sherbim pastrimi kontrate 35/2 dt 2.02.2016 fat 63 dt 2.12.2016 seri 42933013
    Nd-ja Rruge Kanalizime (2019) ERIDION Laç 454,728 2016-11-25 2016-11-30 19421260062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 7 DT 03.11.2016 FTESE PER OFERTE KONTRATE DT 15.11.2016 FT NR 42933002 DT 25.11.2016 PREVENTIV , SITUAC AKT MARRJE DOREZ DT 25.11.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERIDION Durres 70,788 2016-11-23 2016-11-23 18710160862016 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 51 DT 21.11.2016 URDHER PROKURIMI NR 35 DT 15.11.2016
    Biblioteka kombetare (3535) ERIDION Tirane 20,376 2016-11-21 2016-11-21 28310120252016 Sherbime te pastrimit dhe gjelberimit 1012025 Biblioteka Kombetare sherbim lyerje ambjentesh UP 74 dt.01.11.2016 oferta 03.11.2016 nj.fit.03.11.16 kot.534 dt.07.11.2016 ft.49 dt.14.11.2016 serial 29811749
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ERIDION Tirane 28,797 2016-11-15 2016-11-16 18710111372016 Sherbime te tjera FAKULTETI I GJUHEVE TE HUAJA transport up 11 dt 22.08.2016 fat 40 dt 7.11.2016 seri 29811740
    Zyra e Punes Durres (0707) ERIDION Durres 7,585 2016-11-11 2016-11-14 52110250072016 Sherbime te pastrimit dhe gjelberimit TDO0707/ZYRA E PUNES /KOD 1025007/shp pastrimi
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 9,645 2016-11-03 2016-11-04 20710160702016 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 30 DT 01.11.2016 SIPAS KONTRATES DT 23.02.2016