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.
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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 "ELKA" All 13,456,038.00 63 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 Memaliaj (1134) "ELKA" Tepelene 401,664 2018-12-27 2018-12-28 44821430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP SHKOLLE SALI NIVICA FT NR 330 DT 07.12.2018 BASHKI MEMALIAJ
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) "ELKA" Tirane 147,000 2018-12-26 2018-12-27 19910870262018 Shpenzime per mirembajtjen e objekteve ndertimore BE,Lik mirembajtje objekti , u prok nr 27 dt 12.12.2018 , nr 367/1 ft of 267/2 dt 12.12.2018 , pv dt 12.12.2018 , kontr 267/4 dt 18.12.2018 , urdh 84 dt 24.12.2018 , nr 267/5 dt 24.12.2018 , sit 24.12.2018, pv 24.12.2018, fat 332 dt23383540
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) "ELKA" Sarande 625,032 2018-12-21 2018-12-24 18410100712018 Shpenzime per mirembajtjen e objekteve specifike shp per mirembajtjen e objekteve specifike nga tatimet, lik fat nr 331 dt 21.12.2018, up nr 7 dt 15.11.2018
    Drejtoria e shendetit publik Gramsh (0810) "ELKA" Gramsh 99,006 2018-11-12 2018-11-13 12710130282018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013028 Akt-kolaudimi dt 05.09.2013,urdher nr 35 dt 7.08.2018,certif marrje perhershme dorezim dt 27.08.2018,
    Gjykata e larte (3535) "ELKA" Tirane 242,700 2018-11-09 2018-11-12 27010290412018 Shpenzime per mirembajtjen e objekteve ndertimore 1029041 Gjykata e Larte 2018 Lik mirmbjatje ndertesa up nr 247 dt 28.09.2018 fo dt 28.09.2018 ft nr 329 ser 23383537 dt 09.11.2018 akt marr dorz 09.11.2018
    Drejtoria Rajonale Tatimore Gjirokaster (1111) "ELKA" Gjirokaster 240,000 2018-06-22 2018-06-25 8010100512018 Shpenzime per mirembajtjen e objekteve specifike 1010051 Drejtoria Rajonale Tatimore Gj. Mirmbajte e objekteve ndertimore, fatura nr. 325,nr.seri 23383533, 12.06.2018.Urdher prokurimi nr. 1,dt.23.04.2018,ftese per oferte,renditje finale. Situacion punimesh.
    Sp. Tepelene (1134) "ELKA" Tepelene 27,600 2018-05-18 2018-05-21 10410130862018 Pjese kembimi, goma dhe bateri FT NR 23383532 DT 07.05.2018 UP NR 20 DT 30.04.2018 SPITALI TEPELENE
    Sp. Tepelene (1134) "ELKA" Tepelene 71,976 2018-04-06 2018-04-10 7510130862018 Pjese kembimi, goma dhe bateri FT NR 322 DT 26.03.2018 SPITALI TEPELENE
    Biblioteka kombetare (3535) "ELKA" Tirane 87,600 2018-02-26 2018-02-27 4410120252018 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Bib Kombtare 2018 sherb mirmb riparim salle, urdh tit per kryerje sherb 115 dt 26.1.18 fat 321 dt 19.2.18 ser 23383529 kontr 115/2 dt 2.2.18 proc ver perfund 19.2.18
    Biblioteka kombetare (3535) "ELKA" Tirane 24,000 2018-02-26 2018-02-27 4210120252018 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Bib Kombtare 2018 paguar sherb mirmb suvatim tavan urdh tit nr 155 dt 30.1.18 fat 320 dt 14.2.18 ser 23383528 kontr 155/1 dt 9.2.18 proc ver perf 14.2.18
    Dega e Kujdesit Paresor Gjirokaster (1111) "ELKA" Gjirokaster 117,180 2017-12-27 2017-12-29 14710130082017 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 DR. SHENDETIT PUBLIK, Mirembajtje e objekteve ndertimore, fatura nr. 315, nr.serie 23383523, dt. 26.12.2017. Urdher prokurimi nr. 27, dt.15.12.2017, ftese per oferte, njoftim fituesi. Situocion punimesh.
    Sp. Tepelene (1134) "ELKA" Tepelene 141,228 2017-12-28 2017-12-29 23910130862017 Pjese kembimi, goma dhe bateri UP NR 30 DT 18.09.2017 ,FT NR 312 DT 07.12.2017 SPITALI TEPELENE
    Biblioteka kombetare (3535) "ELKA" Tirane 444,000 2017-12-27 2017-12-29 33210120252017 Shpenzime per mirembajtjen e objekteve ndertimore Bibliot Kombete , sherb mirmbaj i rrjetit elek ,u.prok 68 dt 9.11.17 list ofert sis 13.11.17 njof fit 15.11.17 fat 317 dt 27.12.17 ser 23383525 kontr 367 dt 21.11.17 proc ver perfund punimesh 27.12.17
    Biblioteka kombetare (3535) "ELKA" Tirane 51,600 2017-12-27 2017-12-29 33110120252017 Shpenzime per mirembajtjen e objekteve ndertimore Bibliot Kombete , sherb ripar dyersh dritare, urdh prok 79 dt 12.12.17 ft ofert 14.12.17 njof fit 14.12.17 fat 316 dt 27.12.17 ser 23383524 kont 396 dt 15.12.17 sit pun 27.12.17 proc ver 27.12.17
    Universiteti Bujqesor (3535) "ELKA" Tirane 420,000 2017-12-28 2017-12-29 63510110412017 Shpenz. per rritjen e AQT - te tjera ndertimore 1011041 Univers.Bujqesor rikonstr catis stalla ghedhit up 66 dt 12.10.2017 ftes 20.10.2017 kl perf 20.10.2017 ftes 2.11.2017 kontrr 9.11.2017 ft 310 dt 24.11.2017 ser 23383518 pv md 24.11.17
    Drejtoria Arsimore Gjirokaster (1111) "ELKA" Gjirokaster 28,800 2017-12-12 2017-12-13 30510110112017 Te tjera materiale dhe sherbime speciale 1011011 DAR GJ MATERIALE FAT NR 311 DT 04.12.2017 NR SER 23383519 FH NR 37 DT 04.12.2017 UP NR 180 DT 22.11.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR PV MARJE DOREZIM DT 04.12.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) "ELKA" Gjirokaster 216,000 2017-12-12 2017-12-13 427.10160282017 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 POLICIA GJIROKASTER MIREMBAJTJE FAT NR 313 DT 11.12.2017 NR SER 23383521 UP NR 48 DT 23.11.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR SITUACION PUNIMESH DT 11.12.2017
    Bashkia Tepelene (1134) "ELKA" Tepelene 24,000 2017-12-05 2017-12-06 63921420012017 Te tjera materiale dhe sherbime speciale up nr 130 dt 14.11.2017 ,ft nr 308 dt 20.11.2017 Bashki Tepelene
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) "ELKA" Tirane 46,968 2017-11-30 2017-12-01 21610131422017 Shpenzime per mirembajtjen e objekteve ndertimore 1013142, Qend Viktimave te Dhunes ne Familje,pagese lyerje ambjente te brendshme te godines,up 35.2 dt 06.11.2017, pv nr 5 dt 10.11.2017, fat 306 dt 10.11.2017 ser 23383514, pv nr 35.4 dt 10.11.2017
    Sp. Tepelene (1134) "ELKA" Tepelene 230,772 2017-10-25 2017-10-26 20010130862017 Pjese kembimi, goma dhe bateri UP NR 30 DT 18.09.2017 FT NR 305 DT 12.10.2017 SPITALI TEPELENE