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
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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 SHPRESA - AL All 1,158,205,789.00 550 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
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 1,680,000 2018-12-27 2018-12-28 68021570012018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157001te tjera material subvencion, up97+98ft97/1+98/1dt24.12.18, vpdt26.12.18, pcv+fnjfdt27.12.18,ft7960/7959ser68057960/959+fh99/100dt27.12.18
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,809,712 2018-12-26 2018-12-28 27221011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik karburant kontr vazhd 3133/12 dt 15.12.2017 fat sr 59592710 dt 1.8.18 fh 1.8.18 lik pjes
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SHPRESA - AL Tirane 412,962 2018-12-21 2018-12-27 61510050012018 Sherbim per ngrohje MBZHR,602 paguar sherbime per sistemin e ngrohje ftohjes ,vazhdim kontrate nr 1028/11 dt 04.05.2018,situacion pjesor dt 07.12.2018,fature nr 7956 dt 07.12.2018,/seria 68057956
    Bashkia Kamez (3535) SHPRESA - AL Tirane 119,760 2018-12-14 2018-12-17 91621660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Sherbime te ndryshme printimi up.293 dt 27.11.2018 pv. form5 dt 27.11.2018 fat 4045 dt 04.12.2018 s 59594045 urdh dorez.304 dt 04.12.2018 pv. dorez.04.12.2018 fh 90 dt 04.12.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 49,630 2018-12-14 2018-12-17 91921660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Sherbim auto Up.156 dt 25.06.2018 form.5 dt 26.06.2018 fat 4046 dt 11.12.2018 s 59594046 urdh.dorez dt.11.12.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 7,700,000 2018-12-06 2018-12-07 88421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Hapje hapsira pub.Lik.pjesor Kont ne vazhdim 263 dt 10.05.2017 situacion 22.12.2017 fatura 7524 dt 22.12.2017 seria 47277525
    Bashkia Fushe-Arrez (3330) SHPRESA - AL Puke 297,156 2018-11-23 2018-11-27 29421550012018 Furnizime dhe sherbime me ushqim per mencat BAshkia Fushe Arrez blerej ushqime up 157 dt 23.04.2018 fat tat.nr.8850 DT.12.11.2018 fh.18 dt.12.11.2018 pv nr.2 dt.08.05.2018 kontrate 1335 dt 16.05.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 2,300,000 2018-11-26 2018-11-27 85921660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Hapje hapsira publike lik. pjesor Kont. ne vazhdim 263 dt 10.05.2017 sit.22.12.2017 fat 7524 dt 22.12.2017 s 47277525
    Gjykata e Apelit Durres (0707) SHPRESA - AL Durres 53,400 2018-11-21 2018-11-22 20210290032018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1029003 GJYKATA APELIT 0707 5% GARANCI PAJISJE VITI 2015 URDHERI I TITULLARIT NR 114 DT 15.11.2018, KONTRATA 270 DT 29.05.2015 , AKT MARJE NE DOREZIM,
    Bashkia Kamez (3535) SHPRESA - AL Tirane 12,541,610 2018-11-21 2018-11-22 84821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Hapje hapsira publike up.74 dt 07.03.17 pv.24.04.17 fit.212 dt 24.04.17 kont.263 dt 10.05.17 sit.22.12.2017 fat 7524 dt 22.12.2017 seria 47277525
    Bashkia Tirana (3535) SHPRESA - AL Tirane 13,640,221 2018-11-06 2018-11-09 371721010012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rikostruksioni rrg Fshati Cekreze Shk.33349 14.09.17 Kont 13105/3 21.09.2016 sit nr.3 fill-21.03.2017 fat.34802630 31.03.17 akt kol 21.06.17
    Bashkia Tirana (3535) SHPRESA - AL Tirane 665,000 2018-11-06 2018-11-08 359821010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rikostruksioni i Biblotekes se Qytetit nr.5 garanci UP 6868 16.02.18 PV 13.03.18 Rap permb 6868/8 04.04.18 kont 6868/1 23.04.18 sit 26.06.18 fat.59592659 29.06.18 PV 21.06.18 PV kol 16.07.18
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 1,064,751 2018-11-05 2018-11-06 53421570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes,likujdim 5% garanci punimi Rehabilitim i fasadave ne bashkine Vau Dejes Qender Vau Dejes, uk nr 326 dt 02.11.2018,kon nr 3/11 dt 29.05.2017,akt kol dt 20.10.2017,cert marr dorz dt 20.10.2017,cert perf dt 30.10.2018
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 1,283,625 2018-11-05 2018-11-06 54121570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes,likujdim 5% garanci punimi Rehabilitim i fasadave ne bashkine Vau Dejes Qender Vau Dejes, uk nr 326 dt 02.11.2018,kon nr 3/11 dt 29.05.2017,akt kol dt 20.10.2017,cert marr dorz dt 20.10.2017,cert perf dt 30.10.2018
    Bashkia Fushe-Arrez (3330) SHPRESA - AL Puke 1,041,709 2018-10-31 2018-11-01 26021550012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe -Arrez kodi 2155001zgjerim dhe rrethim varreza fshati dardhe up nr.184 dt.10.05.2018 kont.nr .1634 dt.19.06.2018 fat tat sh. nr.2715 dt.02.10.2018 sit perfundimtar dt.14.08.2018 relacion supervizori
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 274,675 2018-10-31 2018-11-01 9321018142018 Shpenzime te tjera transporti 2101814 Shkolla Luigj Gurakuqi 2018 Lik mjete me qera kontr vazhd 23 dt 19.02.2018 fat nr 8848 dt 31.10.18 sr 42238848
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 312,960 2018-10-26 2018-10-29 17721010282018 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agjensia Sherbimeve Funerale 2018 Bl materiale ndertimi kontr vazhd 295/12 dt 25.05.2018 fat 59592672 nr 2672 dt 16.10.18, fh 59 dt 16.10.18
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 266,400 2018-10-26 2018-10-29 17821010282018 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agjensia Sherbimeve Funerale 2018 Bl materiale ndertimi kontr vazhd 295/12 dt 25.05.2018 fat 59592675 nr 2675 dt 16.10.18, fh 62 dt 16.10.18
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 216,000 2018-10-26 2018-10-29 18021010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Bl bordura provizore kontr vazhd 338/16 dt 20.06.2018 fat 59592674 nr 2674 dt 16.10.18, fh 61 dt 16.10.18
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 728,400 2018-10-26 2018-10-29 17921010282018 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2018 Bl bordura provizore kontr vazhd 338/16 dt 20.06.2018 fat 59592673 nr 2673 dt 16.10.18, fh 60 dt 16.10.18