Treasury Transactions 2015-2018

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Transactions Value:

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 2KE All 7,870,330.00 16 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
    Drejtoria e Pergjithshme e burgjeve (3535) 2KE Tirane 120,000 2018-12-27 2018-12-28 68810140482018 Sherbime te pastrimit dhe gjelberimit 1014048, Drejt Pergj Burgj sherbim pastrim up nr 3716 date 12.04.2018 fat nr 25 date 18.12.2018 sr 62521377 sit date 18.12.2018
    Gjykata Administrative e Apelit Tirane (3535) 2KE Tirane 853,952 2018-12-24 2018-12-26 22610290432018 Shpenz. per rritjen e AQT - ndertesa administrative 1029043 Gjykata Admin.Apelit Tirane 2018 Lik rikonstruksion sistem indikat. up nr 457 dt 17.10.2018 fo dt 17.10.2018 kontrat nr 466 dt 24.10.2018 pv dt 11.12.2018 ft nr 24/62521376 dt 11.12.2018
    Gjykata e Apelit Shkoder (3333) 2KE Shkoder 759,725 2018-12-21 2018-12-24 26010290062018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Gjykata e Apelit Rikon(elemper PAK) up 26.06.2018 klasif perfund 24.09.2018 kon 4610 dt 24.09.2018shtyrje afati 23.10.2018/pv shtyr aft23.10.2018 sit 04.12.2018 ft 04.12.2018ns 62521375/cer e mar dor 04.12.2018
    Gjykata e rrethit Elbasan (0808) 2KE Elbasan 727,079 2018-12-14 2018-12-17 39110290162018 Shpenz. per rritjen e AQT - ndertesa administrative 1029016 Gjykata e Rrethit Elb sistemi i indikatoreve Up 18 17.09.2018 kontr 3/52 24.09.2018 klasif perf 24.09.2018 21 04.12.2018 seri 62521373 sit perf 26.11.2018 fat
    Bordi i Kullimit Lezhe (2020) 2KE Lezhe 238,800 2018-11-08 2018-11-09 29010050742018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT E UJITJES DHE KULLIMIT PAG FAT NR 17 DT 17.10.2018,URDHER PROK NR 43 DT 08.05.2018,NJ FITUESI DT 11.05.2018,UDHER NR 69/1 DT 17.10.2018,AKT MARRJE NE DOREZIM DT 17.10.2018
    Gjykata e rrethit Korce (1515) 2KE Korçe 834,516 2018-11-02 2018-11-05 29410290232018 Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA E RRETHIT KORCE (1029023) RIKONS.VENDOSJE INDIKATORE PER TE VERBER,U.P NR.31 DT 01.08.18,FTESE OFERTE DT 6/14/29.08.18,24.09.18,P.V VLER.DT 6/7/14/29.08.2018,ANULL.DT 9/22/30.08.18,P.V VLER.DT 24.09.18,FAT.NR.16 DT 08.10.18 UB 34497
    Bashkia Corovode (0232) 2KE Skrapar 564,000 2018-09-27 2018-09-28 82321390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 15 seri 62521366 dt 04.09.2018 U- Blerje 7213"Nd.kanali i ujrave te larta Munushtir"U-prok.52 dt.26.07.2018"Kont.Siperm.nr.2025 dt.31.07.2018 PVMD nr.2310/1 dt.03.09.2018 Sit.perf.dt.01.09.2018 Bashkia SKRAPAR
    Bashkia Rogozhine (3513) 2KE Kavaje 669,686 2018-08-09 2018-08-10 75721190012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA RROGOZHINE LIK FAT NR 14 SERI 62521364 DT 06.08.2018 TE UP NR 6 DT 20.04.2018 MBJELLJE LULE DEKORATIVE SIT PERFUNDIMTAR DTB 25.07.2018 KONTRAT NR 2948 DT 02.07.2018
    Bashkia Delvine (3704) 2KE Delvine 321,600 2018-07-25 2018-07-26 32721040012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat tatimore nr 13 dt 23.07.2018 UP nR 25 dt 03.07.2018 bashkia Delvine
    Drejtoria Rajonale Tatimore Kukes (1818) 2KE Kukes 280,762 2018-07-24 2018-07-25 8810100582018 Shpenzime per mirembajtjen e objekteve ndertimore 1010058 Dr.Tatimeve Kukes rikonstr objketi agjensia tropoje fat 12seri 62521362 dt 16.07.2018 situac dt 16.07.2018 up nr 66 dt 07.06.2018
    Bordi i Kullimit Lezhe (2020) 2KE Lezhe 585,010 2018-07-09 2018-07-11 13910050742018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT E UJITJES DHE KULLIMIT PAG FAT NR 09 DT 14.06.2018,URDHER PROK NR 46 DT 09.05.2018,AKT KOLAUDIM DT 14.06.2018NJ FIT DT 14.06.2018,
    Bashkia Rogozhine (3513) 2KE Kavaje 346,800 2018-07-05 2018-07-06 59021190012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE MIREMBAJTJE OBJEKTE SHKOLLORE LIK FAT NR 8 SERI 62521358 DT 11.06.2018 TE UP NR 6 DT 16.04.2018
    Drejtoria e Pergjithshme e burgjeve (3535) 2KE Tirane 450,000 2018-06-29 2018-07-02 27110140482018 Sherbime te pastrimit dhe gjelberimit 1014048, Drejt Pergj Burgj, sherbim pastrimi kont vazhdim nr 3716/2 date 20.04.2018 fat nr 5 date 09.05.2018 sr 92521355 sit date 09.05.2018
    Bashkia Kamez (3535) 2KE Tirane 640,800 2018-06-07 2018-06-08 7521660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Nd/Ujesjell Kamez 2018 Bl dhe per lulet up 36 dt 23.05.2018 fo 23.05.2018 kontr 37 dt 28.05.2018 urdh mare dorez 31.05.2018 fat 62521357 nr 7 fh 8 dt 31.05.2018
    Drejtoria Rajonale Tatimore Vlore (3737) 2KE Vlore 238,800 2018-05-21 2018-05-22 6810100762018 Shpenzime per mirembajtjen e objekteve ndertimore 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME PER MIREMBAJTJE OBJEKTE NDERTIMORE, UP NR. 19, DT. 10.04.2018,FAT NR. 3, DT. 04.05.2018, SERIA 62521353
    Bashkia Corovode (0232) 2KE Skrapar 238,800 2018-05-10 2018-05-11 45121390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature nr.01 seri 62521351 dt.11.04.2018 U-Prok.11 dt.26.03.2018 U-blerje 7070"Shpenzime mirembajtje Tualeti i katit te dyte"Bashkia SKRAPAR
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