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 JUNIK All 1,508,747,335.00 306 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
    Drejtoria e Bujqesise Lezhe (2020) JUNIK Lezhe 341,784 2016-11-22 2016-11-23 15910050202016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala DREJTORIA E BUJQESISE LEZHE LIK 5% GARANCI PUNIMESH PER OBJEKT RIK AMBJENTESH PER DREJT BUJQES LEZHE,KERKESE NR 194 DT 14.09.2016,AKTMARRJE NE DOREZIM NR 1433/1 DT 02.11.2016,URDHER NR 40 DT 28.09.2016
    Spitali Lezhe (2020) JUNIK Lezhe 631,600 2016-11-15 2016-11-16 53010130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.27 DT.31.10.2016 SITUAC NR.22 DT.31.10.2016 SIPAS KONTR. NR.185/1 DT.14.08.2013 SHERBIM I LAVANTERISE
    Zyra e Punes Lezhe (2020) JUNIK Lezhe 1,064,000 2016-11-14 2016-11-14 59210250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK PAG KOSTO TRAJNIMI TETOR 2016 ,SIPAS VKM 47 DT 16.01.2008
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 91,704 2016-11-08 2016-11-09 33010160312016 Furnizime dhe sherbime me ushqim per mencat KOM POLICISE LEZHE LIK FAT.46,48 DT.01.11.2016 SIPAS UR PROK NR.9 DT.22.01.2016 FHYRJE NR.10,11 DT.01.11.2016 FURNIZIM ME USHQIME
    Gjykata e rrethit Elbasan (0808) JUNIK Elbasan 6,741,980 2016-11-03 2016-11-03 33310290162016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029016 Gjykata Elbasan Nderim Godine situacion punimesh nr 6
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 660,298 2016-11-02 2016-11-03 27410050742016 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE PAG FAT NR 47 DT 01.11.2016
    Gjykata e rrethit Elbasan (0808) JUNIK Elbasan 10,691,096 2016-10-31 2016-11-01 32010290162016 Shpenz. per rritjen e AQT - ndertesa administrative 1029016 Gjykata Elbasan ndertim i gjykates kontrat 14/3 dt 19.11.2015 UP 14 dt 09.06.2015
    Prokuroria e rrethit Elbasan (0808) JUNIK Elbasan 11,314,194 2016-10-31 2016-11-01 29910280072016 Shpenz. per rritjen e AQT - ndertesa administrative 1028007 Prokuroria Elbasan ndertim i godines se prokurorise situacion punimesh nr 6kontrate nr 18469 dt 19.11.2015 UP nr 14 dt 09.06.2016
    Bashkia Vau Dejes (3333) JUNIK Shkoder 20,080,497 2016-10-24 2016-10-25 52621570012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES LIK FAT 36072143, dt 14.10.2016,SIT 14.10.16, UP 14, DT 15.6.2016,FNJK 14/1,DT 15.6.2016,UB KVO 14/2, DT 15.6.16,FNJF 14/9, DT 10.08.2016, BUL 32, KON 14/12, DT 11.8.16,BUL 32
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) JUNIK Tirane 99,550 2016-10-13 2016-10-14 59310120012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1012001 Min Kultures montim kondicioreri UP 91 dt.05.09.16 pcv 05.09.16 ft.41 dt.05.09.16 serial 20406942 fh 21 dt.05.09.2016
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 588,000 2016-10-13 2016-10-14 21010130602016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013060 PSIKIATR 5% GARANCI PAISJE HOTELERIE
    Spitali Lezhe (2020) JUNIK Lezhe 600,912 2016-10-12 2016-10-12 48110130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.36 DT.30.09.2016 SIPAS KONTR.185/1 DT.14.08.2013 SHERBIM LAVANTERIE
    Zyra e Punes Lezhe (2020) JUNIK Lezhe 1,064,000 2016-10-11 2016-10-11 50110250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA KOSTO TRAJNIMI SHTATOR 2016
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 660,297 2016-10-05 2016-10-07 24410050742016 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE PAGUAN FAT NR 39 DT 01.09.2016
    Akademia e Fiskultures (3535) JUNIK Tirane 44,605,857 2016-10-07 2016-10-07 227110110482016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti i Sporteve rik kv nr 414/10 dt 25.10.2013 nr 22859 ft 29.9.16 s 20406945 sit nr 8.29.9.16
    Bashkia Lezhe (2020) JUNIK Lezhe 7,407,111 2016-10-03 2016-10-03 113921270012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LEZHE PAG FAT NR 01 DT 01.03.2009 NDERTI UJESJELLESI NE LAGJEN KODER MARLEKAJ LEZHE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 85,142 2016-09-28 2016-09-29 29210160312016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM POLICISE LEZHE LIK FAT.39 DT.01.09.2016 DHE FAT.28 DT.28.08.2016
    Prokuroria e rrethit Elbasan (0808) JUNIK Elbasan 4,192,046 2016-09-27 2016-09-27 24910280072016 Shpenz. per rritjen e AQT - ndertesa administrative 1028007 Prokuroria Elbasan ndertim i godines se prokurorise situacion punimesh nr 5
    Spitali Lezhe (2020) JUNIK Lezhe 667,680 2016-09-20 2016-09-21 44310130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.42 DT.19.09.2016,SIT.20 DT.31.08.2016 SIPAS KONTR.185/1 DT.14.08.2013 SHERBIM LAVANTERIE
    Zyra e Punes Lezhe (2020) JUNIK Lezhe 1,083,000 2016-09-19 2016-09-19 45110250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG KOSTO TRAJNIMI GUSHT 2016