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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  • How much money is paid at certain time intervals
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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 ALFORT All 4,425,435.00 21 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
    Qendra Kombëtare e Biznesit (QKB) (3535) ALFORT Tirane 23,280 2018-04-13 2018-04-16 7710102782018 Shpenzime te tjera transporti Q.K.B 1010278 2018 lik per shpenime te tjera transport kerkese 2194 dt 26.02.2018 ft nr 426 ser 53940523 pv marr dorz sherb 06.03.2018
    Qendra Kombetare e Emergjences (3535) ALFORT Tirane 118,735 2017-12-14 2017-12-18 9610131432017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Kombetare e Emegjencave, pagese per riparime godine, up 7 dt 10.11.2017,pv nr 5 dt 5.12.2017, fat nr 418 dt 12.12.2017 ser 53940515,pv marrje dorezim dt 12.12.2017,situac 12.12.2017
    Qendra Kombëtare e Biznesit (3535) ALFORT Tirane 14,400 2017-11-21 2017-11-22 221100041962017 Sherbime te tjera 1004196 QKB sherb transp pajisje jashtperdorimit, up nr 13 dt 7.11.17, pv nr 14312/4 dt 7.11.17, pvmd 14312/5 dt 7.11.17, ft nr 413 dt 7.11.17, seri 53940510
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALFORT Tirane 580,860 2016-12-31 2017-01-13 65010940012016 Shpenzime per mirembajtjen e objekteve specifike MZHU mirmbajtje godine up 6896 dt 22.12.2016 ftese per oferte fat nr 05064984
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALFORT Tirane 144,417 2016-12-20 2016-12-20 23410160032016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, akademia e sigurise, pagese ft mater pergj nr 383 dt 9.12.16 sr 05064980 fh 63 dt 15.12.16, , u prok 6.12.16, ftesa 6.12.16, pv 15.12.16
    Bashkia Kavaja (3513) ALFORT Kavaje 41,760 2016-11-11 2016-11-14 145221180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME FAT 345 DT 04.06.2015 NR SERIE 05064940 BLERJE MATERIALE PER MIREMBAJTJE VARREZA
    Nd-ja Punetore Nr.1 (3535) ALFORT Tirane 129,600 2016-07-15 2016-07-18 8921011462016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2101146 DRJET NR 1 E PUNT TE QYTET Lik bl shkalle up 1204/2 dt 11.04.2016 fo 11.04.2016 njfit 1267 dt 18.04.2016 pv 1267/1 fat 05064966 nr 370 fh 16 dt 20.04.2016
    Aparati Drejt.Pergj.Tatimeve (3535) ALFORT Tirane 39,672 2016-06-22 2016-06-23 41010100392016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt Pergj Tatimeve , lik ft bl mat zyre up dt 2.6.2016, nj fit dt 13.6.2016, seri 05064967 dt 15.6.2016, fh dt 15.6.2016
    Bashkia Shijak (0707) ALFORT Durres 317,868 2016-02-16 2016-02-17 5521080012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 BASHKIJA SHIJAK 2108001 LIK FAT 360,361 DT 16.12.2015
    Drejtoria e Pergjithshme e Permbarimit (3535) ALFORT Tirane 190,800 2016-01-26 2016-01-27 2210140472016 Shpenzime per mirembajtjen e objekteve ndertimore 1014047 Drejt.pergjith. Permbarimit shpenz mirmbj objrkt ndrtim. up nr 20 dt 16.12.2015 ft nr 364/05064960
    IPQP Tirane (3535) ALFORT Tirane 166,642 2015-12-24 2015-12-24 16110160052015 Shpenzime per mirembajtjen e objekteve specifike 1016005,602- Instit Perg Qenve Policise, ft mater miremb obj, up 30 dt 16.12.15, ftesa 4/441 dt 16.12.15, pv 17.12.15, ft 363 dt 21.12.15 fh 10 dt 21.12.15, sr 05064959
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ALFORT Fier 212,106 2015-12-16 2015-12-16 6910141052015 Te tjera materiale dhe sherbime speciale IEVP (Burgu) Fier 1014105 likujdim fature
    Muzeu Historik Kombetar (3535) ALFORT Tirane 29,436 2015-12-03 2015-12-04 20210120102015 Shpenzime per mirembajtjen e objekteve specifike 1012010 MUZEU KOMBETAR materiale ndertimi UP 916 dt.24.11.15 tese oferte 917 dt.24.11.15 ft.354,355 dt.26.11.15 serial 0506950, 05064951 fh 20,21 dt.26.1.150.15
    Bashkia Kavaja (3513) ALFORT Kavaje 243,348 2015-11-24 2015-11-24 85621180012015 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME SPECIALE UP 34 DT 11.04.2014 FAT 322-323 DT 24.04.2014
    Burgu Vaqarr Tirane (3535) ALFORT Tirane 65,160 2015-11-13 2015-11-13 16210140122015 Shpenzime per mirembajtjen e objekteve ndertimore 1014012 IEVP Vaqarr SHP. MIRM. NDERTES UP 1732/1 DT 27.10.2015 FO 1848 DT 09.11.2015 NJ-F DT 10.11.2015 FT 353/05064949 DT 11.11.2015
    Ndermarrja punetoreve nr. 3 (3535) ALFORT Tirane 864,120 2015-10-29 2015-10-30 15121011562015 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DREJT NR 3 E PUNET Blerje mat ndertimi Kont ne vazhd 4/9 dt 27.04.15 Fat 344 dt 22.05.15 sr 05064939 Fh 8 dt 22.05.2015
    Qendra Kombetare e Regjistrimit (3535) ALFORT Tirane 621,600 2015-09-28 2015-09-29 12210040932015 Te tjera materiale dhe sherbime speciale 602-Q.K.R sherbime,up nr 87 d t13.07.2015,njoftim fit dt 14.07.2015,kontrate nr 6977/3 dt 14.07.2015,fat nr 348 dt 23.07.2015,seri 05069493
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALFORT Tirane 73,830 2015-08-25 2015-08-26 15410160032015 Te tjera materiale dhe sherbime speciale 1016003, Qendra Form Policor, pagese ft mater tjera, up 35 dt 18.8.15, ftesa 35/1 dt 18.8.15, pv 19.8.15, ft 349 dt 24.8.15, sr 05064945 fh 43 dt 24.8.15
    Komisioni i Prokurimit Publik (3535) ALFORT Tirane 7,801 2015-06-29 2015-06-29 22910870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 238 dt 29.05.2015,vendim KPP nr 309/2015 dt 19.05.2015
    Komuna Vaqarr (3535) ALFORT Tirane 170,400 2015-06-17 2015-06-18 7228010012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Vaqarr,lik konstruks rrjetesh,,urdh prok nr 8 dt 27.04.2015,formul nr 3 dt 28.4.2015,njoft APP 01.06.2015 fat 342 dt 12.5.2015,seri 05064936