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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INA All 310,967,092.00 227 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
    Ndermarrja punetoreve nr. 3 (3535) INA Tirane 500,000 2015-12-02 2015-12-02 15921011562015 Te tjera materiale dhe sherbime speciale 2101156 DREJT NR 3 E PUNET Blerje mat elektrike Kont ne vazhd 4/13 dt 27.04.15 fat 33 sr 20350875 dt 25.05.15 fh 8 dt 25.05.2015
    Bashkia Gjirokaster (1111) INA Gjirokaster 580,946 2015-11-17 2015-11-18 61621150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, SHTRIM ME KALLDREM RRUGA E VEZIRIT, SIT PERFUNDIMTAR, AKT KOLAUDIMI, CERTIFIKATE E MARJES NE DOREZIM, FATURA NR 24 DT 19.10.2015, NR SERIAL 23315434
    Zyra Arsimore Krujë (0716) INA Kruje 1,519,096 2015-11-16 2015-11-16 25210110962015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011096 Zyra Arsimore sa lik fat nr 23315444 dt 21.10.2015
    Administrata Qendrore SHKP (3535) INA Tirane 2,024,795 2015-11-13 2015-11-16 25310250852015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbimi Kombetar i Punesimit Lik rikonstruksion ZP Devoll, 5% garanci punimesh,up 1744/3 dt 12.6.15,njof fit 1744/9 dt 10.7.15,pv m dorez 1744/25 dt 25.9.15,fat 31 dt 1.10.15 ser 23315441,situac 1744/23 dt 11.9.15,akt kolaud 1744/24 dt 25
    Materniteti Tirane (3535) INA Tirane 944,416 2015-11-13 2015-11-16 55010130502015 Shpenz. per rritjen e AQT - te tjera ndertimore 1013050 SUOGJ M.Geraldine RIK per plot e mangesive (PAK) Up.71 dt. 25.05.2015 kontr.71/5 dt. 20.07.2015 fat.26 dt. 01.10.2015 eri 23315437 sit. 04.09.2015 pvmd 01.10.2015
    Universiteti Korce (1515) INA Korçe 717,030 2015-11-12 2015-11-13 27410110462015 Shpenz. per rritjen e AQT - ndertesa administrative 1011046 UNIVERSITETI "FAN S NOLI" KORCE SHPENZ.PER NDERTESA ADMINISTRATIVE RIKONSTRUKSION ZYRAT E EDE-SE LIK FAT NR.25 DT.28.10.2015
    Spitali Gjirokaster (1111) INA Gjirokaster 748,884 2015-11-09 2015-11-10 39810130182015 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJIROKASTER MIREMBAJTJE RRJETI IMJANISTIKE FAT NR 26 DT 02.10.2015 NR SER 23315436 SITUAC NR 1 KONTR NR 259 DT 25.08.2015
    Spitali Gjirokaster (1111) INA Gjirokaster 153,180 2015-11-09 2015-11-10 39910130182015 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJIROKASTER MIREMBAJTJE RRJETI IMJANISTIKE FAT NR 29 DT 30.10.2015 NR SER 23315439 SITUACION NR 2 KONTR NR 259 DT 25.08.2015
    Ndermarrja punetoreve nr. 3 (3535) INA Tirane 2,000,000 2015-10-30 2015-10-30 14921011562015 Te tjera materiale dhe sherbime speciale 2101156 Drejt Nr 3 e Punt te Qytetit Blerje mat elektrike Kont ne vazhd 4/13 dt 27.04.15 fat 33 sr 20350875 dt 25.05.2015 Fat 8 dt 25.05.2015
    Bashkia Polican (0232) INA Skrapar 718,800 2015-10-29 2015-10-29 38421400012015 Shpenz. per rritjen e AQT - ndertesa administrative 2140001 Fature 25 seri 23315433 dt 15.10.2015 Ur prok 136 dt 25.08.2015 ndert administrative Bashkia Polican SKRAPAR
    Nd-ja Komunale Banesa (0217) INA Kuçove 1,117,800 2015-10-09 2015-10-16 46721240042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz. mirmb. rrjeti ndricim rrugor fat nr 23315417,23315418 dt 14.08.2015 kodi 2124004
    Spitali Lezhe (2020) INA Lezhe 312,096 2015-10-15 2015-10-15 39410130212015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 20 DT 10.10.2015
    Bashkia Patos (0909) INA Fier 512,748 2015-10-13 2015-10-14 64021120012015 Shpenz. per rritjen e AQT - lulishtet Bashkia Patos 2112001 likujdim fature
    Qendra Ekonomike Arsimit (0202) INA Berat 362,797 2015-10-07 2015-10-09 22321020052015 Shpenzime per mirembajtjen e objekteve ndertimore drejtoria ekonomike e arsimit berat lik fat shtator 2015 mirrembajtje objekti
    Gjykata e Apelit Vlore (3737) INA Vlore 640,440 2015-10-07 2015-10-08 19510290082015/ Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA E APELIT 1029008 FATURA NR.09 DT 07.09.2015 SERIA23315423
    Bashkia Cerrik (0808) INA Elbasan 399,999 2014-12-30 2015-10-02 51421100012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Rikonstruksion Linje KUZ Bashkia Cerrik
    Ndermarrja punetoreve nr. 3 (3535) INA Tirane 1,034,960 2015-09-23 2015-09-25 13521011562015 Te tjera materiale dhe sherbime speciale 2101156 DREJT NR 3 E PUNET Blerje mat elektirke kont ne vazhd 4/13 dt 27.04.15 fat 33 sr 20350875 dt 25.05.15 fh 8 dt 25.05.15
    Prefektura e qarkut Gjirokaster (1111) INA Gjirokaster 1,327,085 2015-09-22 2015-09-22 21710160662015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016066 PREFEKTURA GJIROKASTER.RIKONSTRUKSION I ZYRAVE TE PREFEKTURES,FAT NR. 12,NR. SER. 2331542,.U.PNR. 5, DT. 29.01.2015.KONTRATE,SITUACIO,CERTIFIKATE E PERKOHSHMEE MARJES NE DOREZIM.
    Spitali Fier (0909) INA Fier 428,309 2015-09-08 2015-09-09 56910130172015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION POLIKLINIKE PER SPITALIN FIER
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) INA Tirane 50,000 2015-09-08 2015-09-09 8810251052015 Shpenzime per mirembajtjen e objekteve specifike 1025105 DRQLFPPZVL pagese riparim tarrace(shuma e mbetur e papaguar nga fat 2014) urdher brendshem nr 176 dt 07.09.2015, up 27 dt 24.10.14,ft of 29.10.14,njof fit 29.10.14,fat 7 dt 11.12.14 ser 19337607,