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 SHPRESA - AL All 1,158,205,789.00 550 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
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 202,191 2017-11-30 2017-12-01 6321018142017 Shpenzime per qiramarrje ambjentesh 21010814 Shkolla Luigj Gurakuqi 2017 Lik marje mjete me qera kontr vazhd 48 dt 30.03.2017 fat 42238820 nr 8820
    Fondi i Zhvillimit Shqiptar (3535) SHPRESA - AL Tirane 1,697,248 2017-11-24 2017-11-30 25510560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft rikonstr rruge, kontrate nr GOA 2017/P-14 dt 15.05.2017, seri 42238815 dt 26.09.2017, sit nr 1 pjesor
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 223,474 2017-11-10 2017-11-13 5721018142017 Shpenzime per qiramarrje ambjentesh 21010814 Shkolla Luigj Gurakuqi 2017 Lik marje mjete me qera kontr vazhd 48 dt 30.03.2017 fat 42238819 nr 8819
    Bashkia Kamez (3535) SHPRESA - AL Tirane 959,399 2017-11-08 2017-11-10 12521660012017 Sherbime te tjera 2166001 Nd. Ujesjelles Kanalizime Kamez Riparim rrjeti KUN up.12 dt 23.10.17 pv.24.10.17 pv.26.10.17 fit.30.10.17 kont.30.10.2017 sit.06.11.17 fat 7547 dt 06.11.17 seria 47277517
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 159,060 2017-11-08 2017-11-09 10821010282017 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2017 Bl materiale ndertimi kontr vazhd 284/4 dt 27.04.2017 fat 38495280 nr 5280 fh 120 dt 26.10.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 168,000 2017-11-08 2017-11-09 10921010282017 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2017 Bl bordura provizore kontr vazhd 258/11 dt 28.04.2017 fat 38495281 nr 5281 fh 121 dt 26.10.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 514,380 2017-10-30 2017-10-31 10621010282017 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2017 Bl materiale ndertimi kontr vazhd 284/4 dt 27.04.2017 fat 38495275 nr 5277 fh 113 dt 21.10.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 532,980 2017-10-30 2017-10-31 10521010282017 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2017 Bl materiale ndertimi kontr vazhd 284/4 dt 27.04.2017 fat 38495275 nr 5275 fh 109 dt 12.10.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 529,200 2017-10-30 2017-10-31 10221010282017 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2017 Bl bordura provizore kontr vazhd 258/11 dt 28.04.2017 fat 38495276 nr 5276 fh 110 dt 12.10.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 504,000 2017-10-30 2017-10-31 10321010282017 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2017 Bl bordura provizore kontr vazhd 258/11 dt 28.04.2017 fat 38495278 nr 5278 fh 114 dt 24.10.2017
    Bashkia Bajram Curri (1836) SHPRESA - AL Tropoje 14,942,649 2017-10-26 2017-10-27 64321450012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tropoje up nr 14/1 dt 08.06.2017 kontrate 11/1 dt 09.06.2017 app dt 25.09.2017 sit dt 29.06.2017 pv marrje dt 09.06.2017 ft 8813 dt 01.09.2017 42238813
    Bashkia Kamez (3535) SHPRESA - AL Tirane 137,441 2017-10-25 2017-10-26 11421660012017 Karburant dhe vaj Nd.Ujesjelles Kanalizime Kamez Lik karburant kontr vazhd 138 dt 31.03.2017 fat 49987229 nr 7227/1 fh 19 dt 02.10.2017
    Gjykata e rrethit Durres (0707) SHPRESA - AL Durres 995,160 2017-10-24 2017-10-25 43810290152017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029015 GJYKATA E RRETHIT 0707 BLERJE PAJISJE KOMPJUTERI KONTRATA 3422 DT 13.10.2017 FATURA 8817 DT 13.10.2017
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) SHPRESA - AL Tirane 955,900 2017-10-24 2017-10-25 20210630012017 Shpenz. per rritjen e AQT - paisje kompjuteri K L D pajisje kompjuterike, pv form 6 dt 4.10.17, fat nr 7813 seri 49987813 dt 4.10.17, fh nr 3 dt 4.10.17,
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,889,810 2017-10-18 2017-10-23 12021660012017 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez Lik Blerje Karburanti kont 138 dt 31.03.2017 ft.7227 dt 02.10.2017 s 49987228 fh 20 dt 02.10.2017
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 16,501,322 2017-10-18 2017-10-20 40121570012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES,RIKUALIFIKIM RRUGES HAJMEL-DHEU LEHTE-PISTULL kontrate vazhdim 39/10 dt 20.07.2017, fature 49989552 dt 10.10.2017,situacion nr 2 dt 10.10.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 428,101 2017-10-18 2017-10-20 68821660012017 Karburant dhe vaj 2166001 Bashkia Kamez 2017 Lik karburant kont ne vazhdim 138 dt 31.03.17 fat 7226 dt 02.10.2017 s 49987227 fh 101 dt 02.10.2017 urdh 143 dt 31.03.17 pv.02.10.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 280,248 2017-10-10 2017-10-12 9221010282017 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2017 Bl materiale ndertimi kontr vazhd 284/4 dt 27.04.2017 fat 38495272,273 nr5272,5273 fh 99,100 dt 29.09.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 453,600 2017-10-10 2017-10-12 9121010282017 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2017 Bl bordura kontr vazhd 258/11 dt 28.04.2017 fat 38495271,274 nr 5271,7274 fh 98,81 dt 29.09.2017
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 159,624 2017-10-11 2017-10-12 4921018142017 Shpenzime per qiramarrje ambjentesh 21010814 Shkolla Luigj Gurakuqi 2017 Lik mjete me qera kontr vazhd 48 dt 30.03.2017 fat 42238816 nr 8816