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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    •  * 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 All All 1,503,958,638,568.00 1,006,810 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
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 7,694 2018-12-27 2018-12-28 28210161132018 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore Lik shp printimi kontr vazhd 586 dt 17.05.2018 fat 71100690 nr 1369 dt 27.12.2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ESAT BODLLI Tirane 504,792 2018-12-26 2018-12-28 3510051352018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005135-Agjens. Raj. Sherb Vet. dhe Mb. Bimeve 602-shpz veterinare ,Gjurmim TBC ne gjedhe, kont vazhdim nr 565/8 dt 27.08.18,fat nr 43 sr 71176155 dt 20.12.2018,p.v.m.d vaksinave dt 20.12.18
    Reparti Special "Renea" Tirane (3535) Ervin Kryeziu Tirane 789,331 2018-12-27 2018-12-28 362101600912018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016009- RENEA Lik vend gjyqi per Lulezim Xheka vend 1035 dt 22.11.2016
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 55,000 2018-12-27 2018-12-28 35610101792018 Udhetim i brendshem 1010179 Sherbimi Komb Punesimit,lik dieta brenda vendit prog 4390 dt 07.12.2018 , listepagese dhjetor 2018
    Bashkia Tirana (3535) ZYRA E PERMBARIMIT TIRANE Tirane 41,838 2018-12-25 2018-12-28 412421010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb S.Naqi Shkresa 13297 dt 26.11.2018 Uk 23285/2 dt 10.10.2017 Vendim gjyk 782 dt 02.03.1998
    Materniteti Tirane (3535) LEKLI Tirane 280,622 2018-12-26 2018-12-28 75210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna up 757/9 dt 21.06.2018 kontr 757/24 dt 18.12.2018 fat 69349710 dt 20.12.2018 fh 293 dt 20.12.20158
    Bashkia Tirana (3535) UNION BANK SHA Tirane 8,500 2018-12-25 2018-12-28 409821010012018 Shpenzime per honorare 2101001 Bashkia Tirane honorare nderlidhsa Tetor 2018 tatim burim
    Drejtoria e Pergjithshme e burgjeve (3535) A2N TERMOKLIMA Tirane 38,400 2018-12-27 2018-12-28 67310140482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048, Drejt Pergj Burgj,Sherbim montim gjeneratori kerkese nr 12181 date 11.12.2018 fat nr 857 13.12.2018 sr 67734854
    Federata Shqipetare e Ciklizmit (3535) BANKA KOMBETARE TREGTARE Tirane 34,821 2018-12-27 2018-12-28 15010112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit pages dieta bird 27.12.2018 urdh 27.12.2018
    Nd-ja Tregut Lire (3535) ADOR TASHO Tirane 19,000 2018-12-26 2018-12-28 41421010492018 Sherbime te tjera 2101049 DPTTV 2018 riparim ups-server, pv 14040 dt 29.10.18, pv emergj.29.10.18, ft 12785043 dt 29.10.18
    Instituti i Monumenteve te Kultures (3535) EUROSIG SHA Tirane 5,726 2018-12-27 2018-12-28 26610120602018 Shpenzimet e siguracionit te mjeteve te transportit 1012060 IMK siguracion ,fat nr.200689088 ,dt 05.11.2018 urdhprok nr.2425/4 dt 22.11.2018
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 345,000 2018-12-27 2018-12-28 68010140482018 Udhetim i brendshem 1014048, Drejt Pergj Burgj, dieta urdher nr 12731 date 26.12.2018 listpagese
    ALUIZNI - Drejtoria e Pergjithshme (3535) INTERNATIONAL SECURITY ALBANIA Tirane 296,373 2018-12-27 2018-12-28 26710141072018 Sherbime te sigurimit dhe ruajtjes 1014107 Drejt.Pergj.Aluiznit lik ruajtje godine, vazhd urdh prok nr 508 dt 31.03.2018,njoft fit 09.08.2018,kontr2090/2 dt 16.8.2018,fat 210 dt 27.12.2018 seri 68773205
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 25,730 2018-12-27 2018-12-28 10110120852018 Shpenzime per honorare 1012085 agjensia e sherbimit arkeologjik,honorare urdh nr 18 dt 26.12.2018 bordero 26122018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 137,880 2018-12-26 2018-12-28 98710051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA683RP, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034884,dt.14.12.18,proces verbal i marrjes ne dorezim dt.14.12.18,akt verifikimi dt.14.12.18
    Fakulteti i Shkencave Mjekesore Teknike (3535) EURO INFORM Tirane 112,680 2018-12-27 2018-12-28 21810112022018 Te tjera materiale dhe sherbime speciale FAKUL. I SHK. MJEK. TEK.softe kompjuterik up nr 20 dt 21.11.2018 fat nr 68246741 date 21.12.2018 pvmd date 21.12.2018
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2018-12-25 2018-12-28 410221010012018 Shpenzime per honorare 2101001 Bashkia Tirane honorare nderlidhsa Tetor 2018 tatim burim
    Klubi Sportiv Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 112,200 2018-12-27 2018-12-28 14821010172018 Shpenzime per honorare 2101017 Klub Sportiv Tirana 2018 Lik ore e honorare trajneretetor, nentor, dhjetor vendim 11 dt 17.7.2009, vendim 50 dt 20.11.2012, nr 56 dt 26.4.18, urdher 333 dt 26.12.18
    Bashkia Tirana (3535) Shoqëria Përmbarimore "SPAHIU" Tirane 379,800 2018-12-25 2018-12-28 406221010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim F.Sokoli Vendim 1524 dt 30.03.2016 Vendim 2190 dt 30.05.2018 lajmer 1069/2 dt 20.06.2018 Uk 37760/3 dt 08.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,251,600 2018-12-27 2018-12-28 102310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522551 dt 14.09.2018, fh dt 14.09.2018