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 FUSHA All 6,468,013,785.00 361 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
    Bashkia Tirana (3535) FUSHA Tirane 8,793,499 2017-06-12 2017-06-16 140021010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim Sit pastrimi Prill 2017 Shk.18632/1 30.05.2017 kont.2130/15 03.05.2016 Sit.12 01-30 Prill 2017 Fat.48930653 15.05.2017
    Bashkia Roskovec (0909) FUSHA Fier 20,234,516 2017-06-13 2017-06-14 39921130012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve SISTEMIM ASFALTIM I RRUGES KURJAN KNTR 2502 DT 30/09/2016 FAT 57 SERI 48930657 DT 06/06/2017
    Bashkia Roskovec (0909) FUSHA Fier 6,292,999 2017-06-13 2017-06-14 39821130012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve SISTEMIM ASFALTIM I RRUGES KURJAN KNTR 2502 DT 30/09/2016 FAT 57 SERI 48930657 DT 06/06/2017
    Bashkia Tirana (3535) FUSHA Tirane 8,970,281 2017-05-15 2017-05-18 106021010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Mars 2017 Shkresa 15309/1 dt 03.05.2017 kont 2130/15 dt 03.05.2016 Sit 11 dt 31.03.2017 fat 28584895 dt 14.04.2017
    Bashkia Tirana (3535) FUSHA Tirane 310,688,623 2017-05-11 2017-05-12 104621010012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rikualifikim sheshi skenderbej faza 2 Shkresa 9352 dt 10.03.2017 Shkresa 14604/1 dt 04.05.2017 Kobnt 626/4 dt 08.03.2017 Fat 28584893 dt 31.03.17 fat 28584896 dt 14.04.2017 Sit 08.04.2017
    Bashkia Roskovec (0909) FUSHA Fier 33,831,802 2017-05-04 2017-05-08 29521130012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIST ASFALT I RRUGES FSH KURJANKNTR 2502 DT 30/09/2016
    Bashkia Tirana (3535) FUSHA Tirane 7,888,652 2017-04-25 2017-04-27 79921010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Shkrese 10123/1 dt 28.03.2017 Kont 2130/15 dt 03.05.2016 Sit 10 dt 01 deri 28.02.2017 fat 28584875 dt 10.03.2017
    Drejtoria Vendore e Policise Tirane (3535) FUSHA Tirane 19,037,504 2017-04-19 2017-04-20 11610160202017 Shpenz. per rritjen e AQT - te tjera ndertimore 1016020,drej vendore pol tirane rikonstruksion objekt, vazhdim kontr. 48/4 dt 27.12.16, situacion punimesh 2 dt 14.4.17, ft 41 dt 15.4.17 seri 28584894, mbajtur 5% garanci
    Bashkia Vore (3535) FUSHA Tirane 1,990,800 2017-04-14 2017-04-18 13721650012017 Shpenz. per rritjen e AQT - lulishtet 2165001 Bashkia Vore , lik peme dekorative,urdh prok nr 308 dt 4.11.2016,njoft fituesi 308/4 dt 6.12.2016,kontr 308/5 dt 17.12.2016,proc vrb dorez 27.12.2016,fat 218 dt 27.12.2016 seri 28584673,urdh kryet 143 dt 27.3.2017
    Inspektoriati Qendror (3535) FUSHA Tirane 753,335 2017-04-12 2017-04-13 6010870112017 Shpenz. per rritjen e AQT - te tjera ndertimore Inspektoriati Qendror, SISTEMIM REHABILITIM ,URDH PROK NR 98 PROT DT 16.02.2017 ,FTESE NR 98/2 DT 16.02.2017 ,NJOFTIM KONTRATE NR 98/5 DT 20.02.2017,,PRILL 2017
    Bashkia Tirana (3535) FUSHA Tirane 11,300,942 2017-04-05 2017-04-07 63021010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Janar 2017 Kot 2130/15 dt 03.05.2016 Sit 9 dt 31 janar 2017 Fat 28584857 dt 10.02.2017
    Bashkia Tirana (3535) FUSHA Tirane 12,164,358 2017-03-29 2017-04-04 57221010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likujdim pjes e mbetur sit perf i objektit Rikostruksioni i rruges Agush Gjergjevica shk.8958 18.06.2014 kont.13198/6 23.12.2013 fat.05713979 11.06.2014 PV kolaudimi 28.04.2014
    Bashkia Kruje (0716) FUSHA Kruje 6,000,000 2017-03-10 2017-03-13 49421230012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SIST ASFALTIM TROTUARE NDRICIM E GJELBRIMIT BLLOKU NR 4 QYTET FUSHE KRUJE KONTRATA DT 23.02.2010 LIK I FAT 391 PJESOR AKT MARRJE NE DOREZIM DT 03.12.2012
    Drejtoria Vendore e Policise Tirane (3535) FUSHA Tirane 18,998,898 2017-02-28 2017-03-01 5310160202017 Shpenz. per rritjen e AQT - te tjera ndertimore 1016020,drej vendore pol tirane pagese ft rikonst kom nr 6 kontr 6 dt 27.12.16, ft 11 dt 27.2.17 sr 28584863 sit nr 1 dt 27.2.2017, 5 % garanci punimesh
    Sanatoriumi Tirane (3535) FUSHA Tirane 90,535 2017-01-24 2017-01-26 4910130512017 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Shefqet Ndroqi'' evadim mbeturinash vazhdim kontrate 234/1 dt. 16.02.2016 fat. 28584679 dt. 31.12.2016
    Bashkia Tirana (3535) FUSHA Tirane 36,310,619 2016-12-30 2017-01-20 249521010012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rikualifikim Sheshi Skenderbej Faza I Kont 20575/6 dt 06.09.2016 Fat 28584660 dt 12.12.2016 Sit 2 dt 01.12.2016
    Sanatoriumi Tirane (3535) FUSHA Tirane 87,615 2017-01-18 2017-01-19 1710130512017 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Shefqet Ndroqi'' largim mbeturinash vazhdim kontr. 234/1 dt. 16.02.2016 fat.19664220 dt. 31.10.2016
    Sanatoriumi Tirane (3535) FUSHA Tirane 87,615 2017-01-18 2017-01-19 1610130512017 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Shefqet Ndroqi'' largim mbeturinash vazhdim kontr. 234/1 dt. 16.02.2016 fat.196664209 dt. 30.09.2016
    Sanatoriumi Tirane (3535) FUSHA Tirane 87,615 2017-01-18 2017-01-19 1810130512017 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Shefqet Ndroqi'' largim mbeturinash vazhdim kontr. 234/1 dt. 16.02.2016 fat.19664239 dt. 30.11.2016
    Sanatoriumi Tirane (3535) FUSHA Tirane 90,535 2017-01-18 2017-01-19 1510130512017 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Shefqet Ndroqi'' largim mbeturinash vazhdim kontr. 234/1 dt. 16.02.2016 fat. 19664329 dt. 31.08.2016