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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AULONA-POL-1 All 41,942,929.00 211 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
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) AULONA-POL-1 Tirane 463,760 2018-12-24 2018-12-26 52510061602018 Sherbime te sigurimit dhe ruajtjes A.K.P.T lik kont sherbim roje nr 14/05 dt 29.01.2018,ft nr 61088219 dt 07.12.2018 ,upk nr 14/02 dt 23.01.2018 ,FO nr 14/03 dt 23.01.2018
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 371,678 2018-12-12 2018-12-13 29210130602018 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE NENTOR FAT 8216 DT 30.11.2018, KONTRATA NR 32 DT 09.07.2017, SITUACIONI NENTOR UP 1770 DT 28.12.2017
    Arkivi Qendror i Filmit (3535) AULONA-POL-1 Tirane 279,000 2018-12-07 2018-12-12 14610120152018 Sherbime te sigurimit dhe ruajtjes 1012015 Arkiv Qend Filmit 2018 sherbim,kotrat ne vazhdim nr.87/27 dt.18.06.2018,fature nr.8414 dt.21.11.2018
    Arkivi Qendror i Filmit (3535) AULONA-POL-1 Tirane 214,013 2018-12-07 2018-12-12 14710120152018 Sherbime te sigurimit dhe ruajtjes 1012015 Arkiv Qend Filmit 2018 sherbim,kotrat ne vazhdim nr.87/27 dt.18.06.2018,fature nr.8413 dt.21.11.2018
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 371,678 2018-11-22 2018-11-23 27510130602018 Sherbime te sigurimit dhe ruajtjes 1013060 psikiatria roje private teter KONTRTA 32 DT 09.07.2018,SITAC NR 4 ,UP 1770 DT 28.12.2018, FAT 785 DT 01.11.2018
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 50,414 2018-11-15 2018-11-16 22910160642018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTIN FIER KNTR 534/9 DT 25/04/2018 FAT 767 DT 24/10/2018 SERI 61088312
    Arkivi Qendror i Filmit (3535) AULONA-POL-1 Tirane 214,013 2018-10-26 2018-10-29 12710120152018 Sherbime te sigurimit dhe ruajtjes 1012015 Arkiv Qend Filmit 2018 sherb roje u.prok 9 dt 8.2.18 njof fit 14.6.18 kont 87/27 dt 18.6.18 fat 647 dt 28.9.18 ser 61086393
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 50,414 2018-10-17 2018-10-18 21010160642018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTIN FIER SHTATOR 2018 KNTR 534/9 DT 25/04/2018 FAT 696 DT 25/09/2018 SERI61086442
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 371,678 2018-10-17 2018-10-18 24510130602018 Sherbime te sigurimit dhe ruajtjes 1013060 psikiatria roje private KONTRTA 32 DT 09.07.2018, SITAC NR 3 SHTATOR 2018, UP 1770 DT 28.12.2018, FAT 715 DT 01.09.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) AULONA-POL-1 Tirane 291,587 2018-10-10 2018-10-11 17310060792018 Sherbime te sigurimit dhe ruajtjes 1006079 Drejt Raj.Qendror Tirane sherbim roje kont.vazhdim 335 dt.04.5.2018 ft.570 dt.27.07.18 serial 61086316 pcv 08.08.2018
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 384,020 2018-10-04 2018-10-05 22910130602018 Sherbime te sigurimit dhe ruajtjes 1013060 psikiatria roje private KONTRTA 32 DT 09.07.2018, SITAC NR 2 GUSHT 2018, UP 1770 DT 28.12.2018, FAT 645 DT 01.09.2018
    Arkivi Qendror i Filmit (3535) AULONA-POL-1 Tirane 214,013 2018-09-19 2018-10-01 11510120152018 Sherbime te sigurimit dhe ruajtjes 1012015 Arkiv Qend Filmit 2018 sherb roje u.prok 9 dt 8.2.18 njof fit 14.6.18 kont 87/27 dt 18.6.18 fat 572 dt 27.7.18 ser 61086318
    Arkivi Qendror i Filmit (3535) AULONA-POL-1 Tirane 214,013 2018-09-19 2018-10-01 11610120152018 Sherbime te sigurimit dhe ruajtjes 1012015 Arkiv Qend Filmit 2018 sherb roje u.prok 9 dt 8.2.18 njof fit 14.6.18 kont 87/27 dt 18.6.18 fat 845 dt 29.8.18 ser 61088454
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 10,000 2018-09-26 2018-09-27 31010900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 317 dt 30.07.2018 , v kpp nr 463 dt 17.07.2018
    Arkivi Qendror i Filmit (3535) AULONA-POL-1 Tirane 92,739 2018-09-19 2018-09-20 11410120152018 Sherbime te sigurimit dhe ruajtjes 1012015 Arkiv Qend Filmit 2018 sherb roje u.prok 9 dt 8.2.18 njof fit 14.6.18 kont 87/27 dt 18.6.18 fat 571 dt 27.7.18 ser 61086317
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 50,414 2018-09-13 2018-09-14 18710160642018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTIN FIER KNTR 534/9 DT 25/04/2018 FAT 641 DT 23/08/2018 SERI 61086387
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 272,530 2018-09-13 2018-09-14 20810130602018 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE FAT 575 DT 31.07.2018, KONTRATA NR 32 DT 09.07.2017, SITUACIONI NR 1 UP 1770 DT 28.12.2017
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 13,877 2018-09-07 2018-09-10 27710900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR EKONOMIKE , URDHER I BRENSHEM NR 269 DT 19.06.2018 , V KPP NR 380 DT 6.06.2018
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 12,128 2018-07-24 2018-07-25 23310900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 225 dt 29.05.2018 ,v kpp nr 323 dt 16.05.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) AULONA-POL-1 Tirane 291,587 2018-07-10 2018-07-12 13910060792018 Sherbime te sigurimit dhe ruajtjes 1006079 Drejt Raj.Qendror Tirane sherbim roje pagese Qershor 2018,kont sherb nr 335 prot dt 04.05.2018,fat nr 61086464 dt 08.07.2018