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 ARBANA SH. A. All 44,769,673.00 170 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
    Komisioni Qendror i Zgjedhjeve (3535) ARBANA SH. A. Tirane 631,764 2018-12-20 2018-12-21 40010730012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1073001 KQZ 2018 pages sherbim urdher nr.125 dt.19.12.2018 vend gjyqesor nr.2151 dt.24.05.2018
    Komisioni i Prokurimit Publik (3535) ARBANA SH. A. Tirane 11,858 2018-12-13 2018-12-17 42210900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 454 dt 22.10.2018 , v kpp nr 681 dt 10.10.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ARBANA SH. A. Tirane 700,452 2018-12-13 2018-12-14 113610060012018 Sherbime te sigurimit dhe ruajtjes MIE, sherbim roje muaji nentor 2018, up nr.126 dt.30.01.2018, kontrata nr.1904 dt.01.06.18, fat nr.4 dt.01.12.18(70777804), urdher ndjekje kontrate nr.1904/8 dt.5.6.18, proces verbal nentor 2018
    Galeria Kombetare e arteve (3535) ARBANA SH. A. Tirane 86,279 2018-12-13 2018-12-14 23810120212018 Sherbime te sigurimit dhe ruajtjes 1012021 Galeria Arteve sherb ,fatnr.5 dt.30.11.2018 seri 70777805 kontrat nr.163/69 dt.22.11.2018njf fit nr.163/67 dt.14.11.2018
    Komisioni i Prokurimit Publik (3535) ARBANA SH. A. Tirane 11,020 2018-11-15 2018-11-16 37910900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 425 dt 10.10.2018 , v kpp nr 628 dt 27.09.2018
    Gjykata e Apelit Tirane (3535) ARBANA SH. A. Tirane 219,893 2018-11-09 2018-11-12 28610290072018 Sherbime te sigurimit dhe ruajtjes 1029007 Gjykata e Apelit 2018 pagese roje up nr 22 dt 14.02.2018 kontt 25 dt 20.02.2018 ne vazh ft nr 89/519797999 dt 31.10.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ARBANA SH. A. Tirane 723,800 2018-11-08 2018-11-09 101410060012018 Sherbime te sigurimit dhe ruajtjes MIe, up nr.126 dt.30.1.18, kontrat nr.1904 dt.01.6.18, fat nr.1 (70777801) dt.01.11.18, urdher nr.1904/8 dt.05.06.18, procesverbal tetot 2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ARBANA SH. A. Tirane 700,452 2018-10-11 2018-10-12 88710060012018 Sherbime te sigurimit dhe ruajtjes MIe, sherbim roje muaji shtator 2018, up nr.126dt.30.01.18, kontrat nr1904 dt.01.06.18, fat nr.87(51979797) dt.01.10.18, urdher ndjekje kontrate nr.1904/8 dt.05.06.18, procesverbal shtator 18
    Gjykata e Apelit Tirane (3535) ARBANA SH. A. Tirane 231,316 2018-10-04 2018-10-05 25610290072018 Sherbime te sigurimit dhe ruajtjes 1029007 Gjykata e Apelit 2018 pagese roje up nr 22 dt 14.02.2018 kontt 25 dt 20.02.2018 ne vazh ft nr 85/51979795 dt 30.09.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ARBANA SH. A. Tirane 723,800 2018-09-13 2018-09-14 78510060012018 Sherbime te sigurimit dhe ruajtjes MIE< sherbim roje muaji shtator 2018 urdher nr.126 dt.30.1.18, kontrate nr.1904 dt.01.6.18, fat nr.83 dt.3.9.18(51979793) proces verbal shtator 2018
    Komisioni i Prokurimit Publik (3535) ARBANA SH. A. Tirane 11,860 2018-09-06 2018-09-07 27510900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr operative , urdher i brenshem nr 267 dt 18.06.2018 v kpp nr 376 dt 5.06.2018
    Gjykata e Apelit Tirane (3535) ARBANA SH. A. Tirane 239,175 2018-09-06 2018-09-07 22010290072018 Sherbime te sigurimit dhe ruajtjes 1029007 Gjykata e Apelit 2018 pagese roje up nr 22 dt 14.02.2018 kontt 25 dt 20.02.2018 ne vazh ft nr 81/51979791 dt 31.08.2018
    Gjykata e Apelit Tirane (3535) ARBANA SH. A. Tirane 239,175 2018-08-06 2018-09-03 20710290072018 Sherbime te sigurimit dhe ruajtjes 1029007 Gjykata e Apelit 2018 roje kont vazhd 20.2.18 fat 31.7.18 seri 51979787
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ARBANA SH. A. Tirane 723,800 2018-08-23 2018-08-24 72810060012018 Sherbime te sigurimit dhe ruajtjes MIE< sherbim roje muaji korrik 201 up nr.126 dt.30.1.18, kontrate nr.1904 dt.01.6.18, fat nr.77 dt.2.8.18(51979789) proces verbal korrik 2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ARBANA SH. A. Tirane 700,452 2018-07-12 2018-07-13 60810060012018 Sherbime te sigurimit dhe ruajtjes MIE, sherbim roje muaji qershor up nr.126 dt.30.1.18, kontrata nr.1904 dt.01.06.2018, fatura nr 76 (51979784) dt.02.07.18, urdher ndjekje kontrate nr.1904/8 dt 05.6.18, proces verbal muaji qershor
    Gjykata e Apelit Tirane (3535) ARBANA SH. A. Tirane 231,460 2018-07-10 2018-07-12 18010290072018 Sherbime te sigurimit dhe ruajtjes 1029007 Gjykata e Apelit 2018 pagese roje up nr 22 dt 14.02.2018 kontt 25 dt 20.02.2018 ne vazh ft nr 75/51979783 dt 30.06.2018
    Gjykata Administrative e Apelit Tirane (3535) ARBANA SH. A. Tirane 339,474 2018-07-05 2018-07-06 10910290432018 Sherbime te sigurimit dhe ruajtjes 1029043 Gjykata Admin.Apelit Tirane 2018 lik roje kontrat nr 104 dt 20.02.2018 vazhdim ft nr 73/51979781 dt 27.06.2018
    Gjykata Administrative e Apelit Tirane (3535) ARBANA SH. A. Tirane 478,351 2018-06-19 2018-06-20 10110290432018 Sherbime te sigurimit dhe ruajtjes 1029043 Gjykata Admin.Apelit Tirane 2018 lik roje kontrat nr 104 dt 20.02.2018 vazhdim ft nr 72/51978779 dt 01.06.2018
    Gjykata e Apelit Tirane (3535) ARBANA SH. A. Tirane 239,176 2018-06-07 2018-06-08 14610290072018 Sherbime te sigurimit dhe ruajtjes 1029007 Gjykata e Apelit 2018 pagese roje up nr 22 dt 14.02.2018 kontt 25 dt 20.02.2018 ne vazh ft nr 70 SER 51979776 DT 31.05.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ARBANA SH. A. Tirane 885,360 2018-06-06 2018-06-08 48010060012018 Sherbime te sigurimit dhe ruajtjes MIE, sherb roje maj 2018, up nr.317 dt.14.12.2017, kontrate nr.4018/4 dt.29.12.17, fat. nr.71 dt.01.6.18 (51979777) pv maj 2018