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 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
    QFM Teknike Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 94,679 2018-12-27 2018-12-28 39710160562018 Te tjera materiale dhe sherbime speciale 1016056- QFMT Sherb doganor fat Al 110000 dt 26.12.2018
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 231,239 2018-12-27 2018-12-28 121910500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa social europiane,urdher 1870 dt 24.12.2018,listepagese
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 316,620 2018-12-27 2018-12-28 46710550012018 Paga me kontrate per pune sezonale 1055001-Shkolla Magjistratures,600- paga ex-officio, studnt Viti I, muaji dhjetor 2018,numri Studenteve pl 9/fkt 9,liste-pagese dt .27.12.2018,Ligji nr 96/2016,neni 165, Vendim K.D. NR 28 DT 24.09.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FIRDEUS SECURITY Tirane 594,378 2018-12-27 2018-12-28 31110140962018 Sherbime te sigurimit dhe ruajtjes Agj Trajt Pronave,shpenz sigurimi kont vazhdim nr 01/12 date 08.05.2018 fat nr 460 date 27.12.2018 sr 70750812
    Aparati i Akademise (3535) KRISTALINA.KH Tirane 939,000 2018-12-27 2018-12-28 53210220012018 Libra dhe publikime profesionale 1022001-Akademia Shkencave,602-Botim monografi-revista periodike , kontrt vazhdim nr 192/36 dt 22.11.18, ,fat nr 739 dt 11.12.2018 ser 70488611.f.hyrje nr 2 dt 26.12.18akt-m.dorz dt 11.12.18
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 157,901 2018-12-25 2018-12-28 404521010012018 Uje 2101001 Bashkia Tirane Shpenzime uji NJA Zall Herr
    Komisioni i pavarur i Kualifikimit (3535) Ardian Radaj (L81806045F) Tirane 30,000 2018-12-27 2018-12-28 24210630022018 Shpenzime per te tjera materiale dhe sherbime operative Komisioni i Pavarur i Kualifikimit 1063002 , lik materiale dekorimi per institucionin,up 8237/1 dt 11.12.18,pv nr 8237/2 dt 18.12.18,fat nr 08 dt 18.12.18 ser 13134259,fh 46 dt 26.12.18
    Drejtoria e Pergjithshme e burgjeve (3535) DULE Tirane 277,500 2018-12-27 2018-12-28 67910140482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048, Drejt Pergj Burgj,blerje materiale up nr 11765/1 date 11.12.2018 fat nr 65 date 20.12.2018 sr 66246025 fh nr 28 date 26.12.2018
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,543,119 2018-12-27 2018-12-28 197110110402018 Shtese page per punonjesit qe rregullohen me akte te veçanta Universiteti politeknik ore mesimore shkr 349/5 dt 27.12.2018 Vendim Bordi Administrativ nr 21 dt 27.12.2018 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 3,598,840 2018-12-27 2018-12-28 33510111392018 Paga me kontrate per kohe te kufizuar FAK. I MJEK.ore mesimore Udhezimi nr 20 dt 09.05.2008 shkr nr 1283/15, 1283/14 dt 03.12.2018 liste pagese
    Bashkia Tirana (3535) FUSHA Tirane 2,361,595 2018-12-27 2018-12-28 427421010012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Rikualifikimi urban blloklu D.Hima -Sheshi Pazari -Q.Stafa Shk.28148/1 11.12.18 kont 11885/7 25.11.14 PV 10.08.18 akt kol 04.07.16
    Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 2,197,002 2018-12-27 2018-12-28 100810020012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise miremb sistemit software kontr vazhd 1048/13 dt 22.6.2017 ft 65 dt 26.12.2018 ser 65904365 raport 21.11.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Stavri Zaka Tirane 6,872,654 2018-12-24 2018-12-28 968110051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% pagese Masa 12, sipas VKM nr.72, dt 07.02.2018, Udh. nr.1, dt 19.02.2018 i MBZHR dhe MF, NDRYSHUAR , DT.28.09.2018 A.P nr.924/21,date 24.12.18,,kont.nr.924/9 am. dt.20.11.2018,sig.kont.dt.18.10.18
    Shkolla Shqiptare e Administratës Publike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 241,613 2018-12-27 2018-12-28 24010870142018 Kosto e trajnimit dhe seminareve ASPA , LIK SHPENZIME HONORARE , KONTR 55 DT 3.12.2018 LISTEPAGESE
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,426 2018-12-27 2018-12-28 3910051392018 Elektricitet 1005139 Agjen Rajonale Ekstensionit Bujq TR lik energji Peshkopi,kontr C 044232 ,fat dt 30.11.2018 seri 303537121
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 50,000 2018-12-27 2018-12-28 24610051182018 Te tjera transferta tek individet 1005118-A.K.U. Tirane ,602-Pagese fondi vecante semundje rende per Anisa Hoxha,alokim fondi M-F.E. shks nr 21711/1 dt 26.12.18,urdher nr 9512/1 dt 27.12.18,liste-pagese dt 27.12.2018,
    Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 15,460 2018-12-27 2018-12-28 28110161132018 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore Lik shp printimi kontr vazhd 129 dt 31.01.2018 fat 71100689 nr 1368 dt 27.12.2018
    INUK (3535) ERMIR GODAJ Tirane 1,030,341 2018-12-27 2018-12-28 52010161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Zyber Lita vendim nr 3076 dt 06.10.2016 ur nr 161 dt 30.04.2018 ur nr 27.12.2018
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 36,627 2018-12-24 2018-12-28 396321010012018 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga Shperblime te punonjeseve te liruar tetor 2018 mbajtur tatim UK 38185/1 17.10.2018
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 516,112 2018-12-27 2018-12-28 90810160042018 Te tjera transferta tek individet 1016004- Garda Republikes , pagese per paga punonjes ne reforme ligji nr 10142 dt 15.05.2018 listpagese