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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    •  * 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 2 L&M All 9,434,533.00 17 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 Kamez (3535) 2 L&M Tirane 948,000 2018-09-28 2018-10-01 66321660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Punime per KUN rr.Drilon Kamza4 up.180 dt 20.07.18 pv.23.07.18 kont.182 dt 24.07.18 urdh.dorez.189 dt 30.07.18 pv.dorez.30.07.18 fat 25 dt 06.08.18 s 32837526sit.pun.dt.06.08.18
    Bashkia Kamez (3535) 2 L&M Tirane 864,000 2018-09-28 2018-10-01 65321660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Mirembajtje up.224 dt 17.09.18 pv.20.09.2018kont.226 dt 20.09.18 fit.20.09.18 fat 26 dt 26.09.18 s 32837527 sit.26.09.18
    Bashkia Kamez (3535) 2 L&M Tirane 600,000 2018-07-04 2018-07-05 469221660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez Lik riparime salla up 88 dt 16.04.20148 pv 19.04.2018 kontr 117 dt 09.05.2018 njfit 08.05.2018 fat 32837523 nr 22 situac 04.06.2018 pvmd 04.06.2018
    Bashkia Kamez (3535) 2 L&M Tirane 924,000 2018-06-28 2018-06-29 44021660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Lik miremb rruge up 147 dt 11.06.2018 pv 21.06.2018 kontr 157 dt 22.06.2018 njfit 22.06.2018 fat 32837524 nr 23 situac 25.06.2018 pvmd 26.06.2018
    Bashkia Kamez (3535) 2 L&M Tirane 99,998 2018-05-18 2018-05-22 33021660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001Bashkia Kamez 2018 Blerje karrike up.83 dt 06.04.2018 form5 dt 06.04.2018 fat 20 dt 10.04.18 s 32837521 fh 20 dt 10.4.2018
    Bashkia Kamez (3535) 2 L&M Tirane 774,000 2018-05-17 2018-05-18 33321660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Riparim rruga A.Hajdari up.96 dt 26.04.18 pv.03.05.18 fit.03.05.18 fat 22 dt 08.05.2018 s 32837522 pv.08.05.2018
    Bashkia Kamez (3535) 2 L&M Tirane 909,720 2018-03-19 2018-03-20 18921660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2018 Punime ne one Stop shop up.25 dt 20.02.18 pv.23.02.18 dt 26.02.18,27.02.18 fit.27.02.18 kont.35 dt 28.02.18 sit.06.03.18 fat 19 dt 06.03.18 ser.32837520 urdh.36 dt 01.03.18 pv.05.03.2018
    Bashkia Kamez (3535) 2 L&M Tirane 706,367 2018-01-31 2018-02-02 7521660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.761 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 19 dt 24.12.17 ser.32837519pv.23.12.17
    Bashkia Kamez (3535) 2 L&M Tirane 707,483 2018-01-31 2018-02-02 7621660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.763 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 16 dt 24.12.17 ser.32837516 pv.23.12.17
    Bashkia Kamez (3535) 2 L&M Tirane 531,805 2018-01-31 2018-02-02 7421660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.762 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 18 dt 24.12.17 ser.32837518pv.23.12.17
    Bashkia Rreshen (2026) 2 L&M Mirdite 466,800 2017-07-25 2017-07-26 61421330012017 Sherbime te tjera Bashkia Mirdite likujdim fature materiale elektrkike , hidraolike ndertimi sipas urdh prok 264, dt 13.10.2016 , ft nr 15 dt 29.06.2017
    Avokati i popullit (3535) 2 L&M Tirane 73,200 2016-12-19 2016-12-19 30110660012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001 602-Avokati Popullit, pagese transferim i sahatit te ujit, up 53 dt 25.11.2016,pv 5 dt 25.11.2016,fat 11 dt 30.11.2016 ser 32837511,urdher marrjes dorez 282 dt 25.11.2016,pv dorez 30.11.2016
    Bashkia Rreshen (2026) 2 L&M Mirdite 384,000 2016-11-23 2016-11-24 86521330012016 Shpenz. per rritjen e AQT - lulishtet Bashkia Mirdite likuj fat per ndertim lulishte Lagj Vjeter Rubik sipa UP NR 280 dt 25.10.2016 , ft nr 9 ser 32837509 dt 10.11.2016
    Universiteti Bujqesor (3535) 2 L&M Tirane 120,000 2016-09-28 2016-09-28 42210110412016 Sherbime te tjera UNIVERSITETI BUJQESOR TIRANE SHERBIM DRITARE UP 100 DT 27.07.2016 NJ. FIT 8.08.2016 FAT 7 DT 27.08.2016 SERI 32837507
    Universiteti Bujqesor (3535) 2 L&M Tirane 276,000 2016-07-08 2016-07-11 29810110412016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve UNIVERSITETI BUJQESOR TIRANE sistem ujitje up 68 dt 27.04.2016 fat 5 dt 6.06.2016 / 32837505
    Reparti Ushtarak Nr.4401 Tirane (3535) 2 L&M Tirane 941,160 2016-06-03 2016-06-06 17410170892016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Reparti Ushtarak Nr.6630 Materiale pergj zyre up 19.5.16, fituesi 1722/2 dt 17.5.16, ftesa 19.5.16, ft 4 dt 26.5.16 seri 32837504, fh 11 dt 26.5.16,
    Qendra Kulturore "A.Moisiu" (0707) 2 L&M Durres 108,000 2016-05-27 2016-05-30 8821070072016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107007 QENDRA KULTURORE BLERJE MATERIALE
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