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 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
    Shtepia e te moshuarve Fier (0909) ALVORA Fier 527,760 2017-07-11 2017-07-12 8221110202017 Shpenzime per mirembajtjen e objekteve ndertimore 2111020 Shtepia e te Moshuareve Fier mirembajtje UP17 dt.1.6.2017 FO.7.6.2017VP.dt.7.06.2017 fat.30 seria 45477181 dt.30.6.2017situacion dt.22.6.2017
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 119,520 2017-07-07 2017-07-10 8610250462017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025046 QENDRA E FORMIMIT PROFESIONAL MIRMBAJTJE KABINETI AUTESEVISIT LIK FAT NR 33 DT 05.07.2017
    Bashkia Divjake (0922) ALVORA Lushnje 287,100 2017-07-07 2017-07-10 35721470012017 Sherbime te pastrimit dhe gjelberimit Bashkia Divjake 2147001 sa xhirojme per likujdsherbim pastrimi kanale ujites sipas fat.nr.9 seri 45477159 dt.12.04.2017, situacion perfundimtar,u.prok.nr.118 dt.21.03.2017
    Instituti Studimeve te Transportit Tirane (3535) ALVORA Tirane 299,760 2017-07-07 2017-07-10 8310060992017 Shpenz. per rritjen e AQT - te tjera ndertimore Inst.Transporit rikonstruksion i zyrave up nr 14 dt 08.05.2017 sit dt 31.05.2017 fat nr 45477174 dt 31.05.17
    Bashkia Tepelene (1134) ALVORA Tepelene 480,000 2017-07-05 2017-07-06 36421420012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 28 DT 23.06.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) ALVORA Tepelene 59,760 2017-07-05 2017-07-06 36521420012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERHYRJE EMERGJENTE FT NR 28 DT 23.06.2017 BASHKI TEPELENE
    Qendra e fomimit profesiona Tirane nr.1 (3535) ALVORA Tirane 203,760 2017-07-05 2017-07-06 8410250382017 Materiale dhe pajisje labratorik e te sherbimit publik 1025038 DRFPP 1 2017 Pagese materiale per kursin saldator,up 12 dt 4.5.17,ft ofert 5.5.17,njof fit 11.5.17,fat 16/1 dt 26.5.17 ser 45477172,fh 16,16/1,16/2,16/3 dt 26.05.2017
    Qendra e fomimit profesiona Vlore (3737) ALVORA Vlore 214,680 2017-06-20 2017-06-21 8510250412017 Materiale per funksionimin e pajisjeve speciale Q.F.P 1025041 MAT.TJERA SPECIFIKE KURSE IP NR.25 DT.05.06.2017 FAT.NR.27 DT.15.06.2017 SERIA 45477178
    Bashkia Mat (0625) ALVORA Mat 705,546 2017-06-14 2017-06-15 70621320012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Situac. perf. 'Rikonstr. Rruge Bater e Madhe Hoxhaj,Komsi,Mat' Dt.23.06.2016-13.07.2016 Fat.Tat.Nr.32 Dt.29.09.2016 Urdh. Prok. Nr.129 Dt.29.10.2015 Vlers. perf. sist. blerje e vogel.
    Bashkia Lushnje (0922) ALVORA Lushnje 18,588 2017-05-24 2017-05-26 38521290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik 5% clirim garancie obj Ndertim trotuari lgj. e re Dushk,transf.nga nj.adm.Dushk,Certif.e garancise se punimeve dt.03.04.2017,PV marrje perf. ne dorezim dt.03.04.2017
    Bashkia Lushnje (0922) ALVORA Lushnje 17,988 2017-05-24 2017-05-26 38421290012017 Shpenz. per rritjen e AQT - konstruksione te urave 2129001 BASHKIA LUSHNJE per sa lik 5% clirim garancie obj Ndertim ure fsh.Konjat,transf.nga nj.adm.Dushk,Certif.e garancise se punimeve dt.03.04.2017,PV marrje perf. ne dorezim dt.03.04.2017
    Inspektoriati Qendror (3535) ALVORA Tirane 215,760 2017-05-25 2017-05-26 10210870112017 Shpenz. per rritjen e AQT - te tjera ndertimore Inspektoriati Qendror,lik RIKONSTRUKSION ZYRE PUNIME NDERTIMI SHTRESA MURESH, UP NR 15 DT 5.05.2017 ,FTESE OFERTE NR 280 DT 9.05.2017 NJOFTIM FITUESI NR 29644 DT 12.05.2017 FAT NR 18 DT 19.05.2017 SERI 45477168
    Bashkia Tepelene (1134) ALVORA Tepelene 287,760 2017-05-22 2017-05-23 29021420012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore MIREMBAJTJE&PASTRIM VARREZASH FT NR 20 DT 22.05.2017 UP NR 51 DT 05.05.2017 B. TEPELENE
    Bashkia Tepelene (1134) ALVORA Tepelene 167,760 2017-05-22 2017-05-23 28921420012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RUGE FSHATI HORMOVE FT NR 221 DT 22.05.2017 UP NR 59 DT 17.05.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) ALVORA Tepelene 767,760 2017-05-17 2017-05-18 27821420012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIP RJETI TE FURNIZIMIT ME UJE FSHATI GUSMAR BASHKI TEPELENE
    Bashkia Tepelene (1134) ALVORA Tepelene 167,760 2017-05-17 2017-05-18 27721420012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SISTEMIM REABILITIM RUGA TURAN FT NR 52 DT 30.11.2016 DETYRIM I VITI TE KALUAR B. TEPELENE
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALVORA Tirane 83,760 2017-05-16 2017-05-17 10010940162017 Shpenzime per mirembajtjen e objekteve specifike AKPT riparim tualeti up nr 454/1 dt 04.04.2017 fat nr 47477163 dt 25.04.17
    Sp. Permet (1128) ALVORA Permet 215,760 2017-05-15 2017-05-16 13110130812017 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET FAT NR 14 NR SER45477164 DT 09.05.2017 U PROK NR 43 DT 18.04.2017
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 119,370 2017-05-12 2017-05-15 5410250462017 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME PER MEREMETIMIN E KABINETIT PANELE DIELLORE FAT NR 15 DT 11.05.2017
    Bashkia Konispol (3731) ALVORA Sarande 358,200 2017-04-28 2017-05-02 15821560012017 Sherbime te pastrimit dhe gjelberimit punime per kazanet e mbeturinave ,lik fat nr 10 dt 12.04.2017,up nr 162 dt 16.03.2017 nga bashkia konispol