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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    Results

    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
    Qendra e Arsimit Lushnje (0922) ALVORA Lushnje 167,760 2017-04-24 2017-04-25 9221290122017 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU per sa lik blerje materiale per rrethimin e shkolles fillore pirre, fat.nr.26731631 dt.22.11.2016,ur.prok.nr.19 dt.14.11.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 2,399,598 2017-04-13 2017-04-21 7121290102017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU per sa lik bl mat ndertimi per sistemimin dhe asfaltimin e bllokut te banimit ne lgj.Xh.Nepravishta,fat.nr.6 dt.31.03.2017 seri 45477156,f.h.nr.10 dt.31.03.2017,ur.prok.nr.7 dt.30.01.2017,kontr.nr.60 dt.24.02.2017
    Qendra e fomimit profesiona Vlore (3737) ALVORA Vlore 155,760 2017-04-20 2017-04-21 5610250412017 Materiale per funksionimin e pajisjeve speciale Q.F.P 1025041 MAT.TE TJERA SPECIFIKE KURSE UP NR.9 DT.15.03.2017 NR.FAT.1 DT.24.03.2017 SERIA 45477155
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ALVORA Lushnje 21,000 2017-04-10 2017-04-13 3921470032017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Nd.ja Kom.Divjake 2147003 kth.5% garanci per bl.tuba ne zonen urbane sipas pc.vb.te cbllokimit te garancise nr.62 dt.06.04.2017
    Bashkia Lac (2019) ALVORA Laç 227,880 2017-04-06 2017-04-11 49821260012017 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KRBIN LIKUIDIM SITUAC PER RIPARIME MIREMBAJTJE DHE SHERBIME TE GODINES SE NJ.A.FKUQE PROKU NR 43 DT 07.02.2017 FT NR 2 DT 11.03.2017
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 208,560 2017-02-22 2017-02-23 1710250462017 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR SHPENZIME PER RIP ARSHIVE LIK FAT NR 1 DT 20.02.2017 UP NR1 DT 07.02.2017
    Bashkia Ballsh (0924) ALVORA Mallakaster 479,760 2017-02-20 2017-02-22 8421310012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ALVORA U.P NR.42 DATE 26.04.2016 FTESE PER OFERTE 26.04.2016 KONTATA NR.42/1 DATE 13.05.2016 FAT.NR.27 DATE 13.07.2016 SERI 26731606 NGA BASHKIA MALLAKSTER
    Bashkia Tepelene (1134) ALVORA Tepelene 500,000 2017-02-15 2017-02-16 7221420012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 35 DT 313.08.2016 MIREMBAJTJE BASHKI TEPELENE
    Bashkia Lac (2019) ALVORA Laç 381,330 2017-02-06 2017-02-15 19321260012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KURBIN PAGUAR FT NR 61 DT 19.12.2016 KONTRATE NR 4329/3 DT 14.12.2016 PV MARRJE DOREZIM DT 19.12.2016 SITUAC PERFUNDIMTAR DT 19.12.2016
    Bashkia Tepelene (1134) ALVORA Tepelene 121,360 2017-02-13 2017-02-14 6321420012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 35 DT 31.08.2016 DERTYRIM I VITIT TE KALUAR BASHKI TEPELENE
    Bashkia Tepelene (1134) ALVORA Tepelene 299,760 2017-02-03 2017-02-06 3921420012017 Sherbime te pastrimit dhe gjelberimit FT NR 57 DT 16.12.2016 SHERBIME PATRIMI BASHKI TEPELENE
    Bashkia Lac (2019) ALVORA Laç 531,960 2017-01-26 2017-01-30 14621260012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126001 BASHKIA KURBIN PAGUAR MIREMBAJTJE E RRUGES SE AMBULANCES MILOT KONTR NR 4195/14 DT 07.12.2016 P-VMARRJES DORIM DT 16.12.2016
    Bashkia Konispol (3731) ALVORA Sarande 659,760 2016-12-30 2017-01-06 54621560012016 Shpenz. per rritjen e AQT - varrezat LIK NGA KONISPOLI FAT NR 64 DAT KONTRATE SHERBIMI NR DAT 19.07.2016SITUACIONI PERFUNDIMTAR DAT 29.12.2016
    Gjykata e rrethit Kruje (0716) ALVORA Kruje 74,355 2016-12-29 2016-12-30 18110290242016 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E RRETHIT KRUJE VESHJE E SHKALLEVE TE JASHTME TE GJYKATES RR Q KRUJE ME PLLAKA GURI DHE SHTRIM PLLAKA GURI TE RAMPES UP NR 31 DT 13.12.2016 PV FORMAT 5 DT 15.12.2016 FAT NR 66 DT 28.12.2016 NR SERIAL 26731649 AKT M NE DOR 28.12.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 598,680 2016-12-29 2016-12-30 28621290102016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje zhavor per rruget rurale,fat.nr.37 dt.09.09.2016 seria 26731617,ur.prok.nr.33 dt.24.08.2016
    Bashkia Bilisht (1505) ALVORA Devoll 299,760 2016-12-28 2016-12-29 69021050012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER ALVORA PER DRITARE DURAALUMINI NR FATURE 55 DT 12.12.2016 URP 66 DT 25.11.2016
    Gjykata e rrethit Kruje (0716) ALVORA Kruje 590,290 2016-12-28 2016-12-29 17810290242016 Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA E RRETHIT KRUJE RIKONSTRUKSION NE NIVEL MIR DHE RAMPE NE GODINE E GJYKATES KRUJE UP NR 13 DT 15.09.2016 NJOFTIM FITUESI NR 28.09.2016 KONTRATA NR 233 PROT DT 09.11.2016 FAT NR 65 NR SERIAL 26731648 DT 27.12.2016 SIT PERFUNDIMTAR
    Gjykata e rrethit Kruje (0716) ALVORA Kruje 179,880 2016-12-23 2016-12-28 17710290242016 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E RRETHIT KRUJE RIPARIM I OBORRIT TE GJYKATES UP NR 21 DT 15.11.2016 FTESE PER OFERT DT 17.11.2016 NJOFTIM FITUESI DT 23.11.2016 FAT NR 54 DT 16.12.2016 NR SERIAL 26731641 AKT MARRJE NE DOREZIM DT 16.12.2016
    Administrata Qendrore SHKP (3535) ALVORA Tirane 1,734,624 2016-12-27 2016-12-28 31410250852016 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Kombetar i Punesimit, pagese blerje kabinet saldimi per QFP Durres dhe QFP 1,up 3551 dt 16.11.2016,njof fit 3551/6 dt 9.12.2016,kontrat 3551/7 dt 13.12.2016,fat 63 dt 19.12.2016 ser 26731646,fh 12 dt 20.12.2016,pvmd dt 20.12.2016
    Bashkia Corovode (0232) ALVORA Skrapar 743,760 2016-12-21 2016-12-22 146821390012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Ndertim catie dhe punime riparimi ne shkollen Spathare Fature 53 seri 26731635 dt.30.11.2016 U-Prok.105 dt 15.11.2016 Ur Blerje 6329 CN 29926 11172016 Bashkia SKRAPAR