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 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 101,520 2018-12-24 2018-12-28 96410051172018 Kancelari 602 AZHBR Shpenzime per blerje kancelarie,leter, proces verbal nr.6576, dt.21.12.18, FTSH nr.s.228963365, dt.21.12.18, flete hyrje nr.25, dt.21.12.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,355,494 2018-12-27 2018-12-28 304810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 blerje oksigjen kont ne vazhdim nr 2266/4dt27.4.2018.fat nr6789seri 70119072dt 26.12.2018fh nr 71 dt 26.12.2018
    PIU Burimet ujore dhe te ujitjes (3535) Egert Çollaku Tirane 99,152 2018-12-27 2018-12-28 4410059152018 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915,Projekt.B Ujore dhe Ujitjes, lik TVSH per ''Sherbimet konsulence '',kontrt MAFCP/CS/006b, nr prot 2670/2dt 30.03.2017,, FAT NR 3 SERI 48547903 DT 31.08.2018, u-pagesa nr 5638/1dt 26.12.2018
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) IT GJERGJI KOMPJUTER Tirane 128,400 2018-12-26 2018-12-28 12610061612018 Sherbime te printimit dhe publikimit AQTN lik ft riparim skaner ,upk nr 23 dt 17.12.2018 fo 18.12.2018 ,njof fit 18.12.2018 ft nr dt 21.12.2018 sr 224102906,pv dt 21..12.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 42,260 2018-12-27 2018-12-28 40421018152018 Uje 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik ft uje nr 1810 dt 31.10.18 kontr 159410
    Bashkia Tirana (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 1,216,700 2018-12-24 2018-12-28 401821010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Vendim Gjyq Lisander Hoxha Vend Gjyk 2258 dt 10.05.2016 Vendim per ekz 46112 dt 21.12.17 Fat 63827105 dt 25.10.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 185,740 2018-12-27 2018-12-28 37710170882018 Elektricitet 1017088 Rep.Usht 6640 energji kontrata P634890 ft 303653913 dt 30.11.18
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 528,805 2018-12-27 2018-12-28 20410290482018 Posta dhe sherbimi korrier 1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim posta ft nr 5338/61419738 dt 26.11.2018
    Agjencia Sherbimeve Funerale (3535) REAL BAILIFF SERVICE Tirane 229,600 2018-12-27 2018-12-28 20221010282018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101028 Agjensia Sherb Funerale Lik permbarimore vendim 735 dt 22.2.17, urdher 1007 dt 26.12.18, vendim 2421 dt 12.12.18
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 152,748 2018-12-27 2018-12-28 196710110402018 Shtese page per punonjesit qe rregullohen me akte te veçanta Universiteti politeknik ore mesimore shkr nr 162 dt 27.12.2018 Vendim Bordi Administrativ dt 27.12.2018 liste pagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BLEK-K Tirane 1,051,458 2018-12-24 2018-12-28 91710120012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e kultures 1012001,shpenzime gjyqesore,urdher 769.dt.16.11.2018.vendim gj.apelit nr 173.dt.24.01.2018.fature nr 47.dt.20.11.2018.seria 68190897
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 93,458 2018-12-27 2018-12-28 68210110412018 Udhetim jashte shtetit Univers.Bujqesor pages dieta j vendit bord 27.12.18 urdh 92 dt 9.10.2018 shk 2613/1 dt 27.11.2018
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 29,450 2018-12-26 2018-12-28 397521010012018 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Kolaudim mjetesh per PB Shkresa 44233 dt 27.11.2018 Fat 66253172 dt 22.11.2018
    Q.Form. Profes. Levizshme (3535) Printing Opportunity Tirane 118,680 2018-12-27 2018-12-28 11710102252018 Kancelari 1010225 DRQLFPPZVL TR,lik kancelari,up 11 dt 14.12.18,ft ofert dt 17.12.18,njof fit dt 18.12.18,pv marrje dorez 396/7 dt 20.12.18,fat nr 1087 dt 19.12.18 ser 70293360,fh 4 dt 20.12.18
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BAILIFF SEVICES-MATANI & CO Tirane 186,400 2018-12-24 2018-12-28 91410120012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Kultures 1012001,shpenzime gjyqesore ,urdher 847.dt.14.12.2018.vendim.gj.apelit.nr.4668.dt.04.12.18.fatura.nr.142.dt.18.12.2018.seria 66685658,
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 212,500 2018-12-27 2018-12-28 124610500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa ekonom europiane ,urdher 1885 dt 27.12.2018listepagese
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 12,000 2018-12-27 2018-12-28 51810160202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drej Vendore Pol Tirane Lik vend gjyqi per Artur Ribaj vend 2659 dt 09.07.2018
    Avokati i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 34,670 2018-12-27 2018-12-28 33310140582018 Udhetim i brendshem Avokatura Shtetit,dieta urdher nr 145/1 date 27.12.2018 listpagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 595,000 2018-12-26 2018-12-28 94510120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 806.dt.26.11.2018.kontrata nr 8733 6.dt.26.11.2018.raport monitorimi nr 8733 8.dt.24.12.2018.listepagesa Dhjetor 2018.projekti Realizimi i ekspozites Shqiperia permes Kartolinave
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 102,243,718 2018-12-26 2018-12-28 25710560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge seri 48931639 dt 19.12.2018, kontr FZHR/P-16 dt 19.05.2017, sit nr 2