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 G J I K U R I A All 3,688,868,052.00 237 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
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 6,591,894 2016-11-14 2016-12-02 68810060542016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH-Shkresa 9022/1 dt 07.11.2016 Sit Nr 18 Fat 90 dt 17.10.2016 ser 38705693 Kontrata ne vazhdim Nr.3690/6 dt.11.06.2009
    Bashkia Sarande (3731) G J I K U R I A Sarande 7,210,500 2016-11-30 2016-11-30 74421380012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM - ASFALTIM RRUGA 5 LOTI 2 DHE 3,FAT NR 89 DT 27.10.2016,UP NR 14 DHE 14/1 DT 07.04.2015, NR KONTR 14 DT 11.06.2016 NGA BASHKIA
    Aparati Ministrise se Punes (3535) G J I K U R I A Tirane 3,927,364 2016-11-23 2016-11-30 62610250012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) mmsr,ndertim i shkolles hoteleri turizem sit.3,dt.14.11.2016,kontr.4950/7,dt.14.09.2016 ne vazhdim,fat.11,dt.14.11.2016,ns.38705811
    Sp. Sarande (3731) G J I K U R I A Sarande 12,971,690 2016-11-18 2016-11-21 37610130842016 Shpenz. per rritjen e AQT - ndertesa shendetesore likujdim fat nr.10dt.31.10.2016 situacion nr. 3 dt.4.11.2016 kontrat nr.487 dt.197 dt.15.02.2016 nga spitali sr
    Aparati Ministrise se Punes (3535) G J I K U R I A Tirane 9,005,250 2016-11-17 2016-11-18 59610250012016 Shpenz. per rritjen e AQT - ndertesa shkollore MMSR,NDERTIM I SHKOLLES Hoteleri turizem sit.nr.1,up nr.130,dt.17.06.2016,fnjf dt.22.07.2016,kontr.4950/7,dt.14.09.2016,fat.93,dt.31.10.2016,ns.38705696
    Aparati Ministrise se Punes (3535) G J I K U R I A Tirane 29,817,387 2016-11-17 2016-11-18 60510250012016 Shpenz. per rritjen e AQT - ndertesa shkollore MMSR,NDERTIM I SHKOLLES Hoteleri turizem sit.nr.2,kontr.ne vazhdim,fat.5,dt.07.11.2016,ns.38705805
    Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A Tirane 6,658,105 2016-11-15 2016-11-16 26110560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH TVSH kont WL REC 146 date 30.04.2015 fat nr 80 date 30.09.2016 sr 38705683
    Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A Tirane 2,010,624 2016-11-15 2016-11-16 26010560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH TVSH kont WL REC 146 date 30.04.2015 fat nr 24 date 31.05.2016 sr 22939227
    Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A Tirane 3,056,090 2016-11-15 2016-11-16 25910560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH TVSH kont WL REC 146 date 30.04.2015 fat nr 12 date 30.04.2016 sr 22939215
    Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A Tirane 127,038 2016-11-15 2016-11-16 25810560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH TVSH kont WL REC 144 date 11.07.2014 fat nr 92 date 17.10.2016 sr 38705695
    Bashkia Tirana (3535) G J I K U R I A Tirane 28,480,856 2016-10-20 2016-10-21 160521010012016 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Rikualifikim urban blloku Shkresa 5709/1 dt 08.05.15 Vazhd kont 8170/1 dt 26.08.13 Sit 3 dt 04.2015 Fat 38705655 dt 15.08.2016
    Bashkia Tirana (3535) G J I K U R I A Tirane 8,086,011 2016-10-20 2016-10-21 160421010012016 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Rikualifikim urban blloku Shkresa 5709/1 dt 08.05.15 Vazhd kont 8170/1 dt 26.08.13 Sit 3 dt 04.2015 Fat 15639877 dt 16.04.2015
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) G J I K U R I A Tirane 13,174,212 2016-10-05 2016-10-06 11210131062016 Shpenz. per rritjen e AQT - ndertesa administrative 1013106 ISHSHQ rikonstr.godine vazhdim kontr. 25.03.2016 fat.70(38705673) dt. 20.09.2016 sit.20.09.2016
    Sp. Sarande (3731) G J I K U R I A Sarande 9,944,700 2016-09-27 2016-09-30 31110130842016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sit. pjesor '' materniteti i ri '' nga spitali
    Sp. Sarande (3731) G J I K U R I A Sarande 9,944,700 2016-09-27 2016-09-29 31110130842016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sit. pjesor '' materniteti i ri '' nga spitali
    Bashkia Sarande (3731) G J I K U R I A Sarande 30,922,843 2016-09-20 2016-09-21 56921380012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Permiresimi i rrjetit UZ Hotel Butrinti -Kanali i cukes ,lik fat nr 37 dt 30.08.2016,urdher prokurorimi nr 21 dhe 21 dt 04.12.2015 situacion punimesh nr 5 nga bashkia
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 3,981,774 2016-08-16 2016-08-17 3000060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI JORGUCAT-URA E GAJDARIT,FAT NR. 44,DT. 18.07.2016,NR.SER. 22939247,SITUACION NR. 3. KONTRATE DT. 30.03.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 3,514,579 2016-08-16 2016-08-17 2990060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI VLORE - PALASE.FAT NR. 45,DT. 15.07.2016,NR.SER. 22939248,SITUACION NR. 7. KONTRATE DT. 03.12.2015.
    Sp. Sarande (3731) G J I K U R I A Sarande 10,807,037 2016-08-11 2016-08-16 243110130842016 Shpenz. per rritjen e AQT - ndertesa shendetesore SIT, PJESOR MATERNITETI I RI NGA SPITALI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 3,550,707 2016-07-18 2016-07-18 24210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,mirembajtje rutine aksi Vlore -Palase.Fat nr. 31,dt. 08.06.2016.nr.ser. 22939233,situacion nr. 6,kontrate dt. 03.12.2015.