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 E N V A L All 12,492,532.00 12 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
    Materniteti Tirane (3535) E N V A L Tirane 1,599,888 2016-04-07 2016-04-08 9810130502016 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ ''M.Xheraldine'' mirmb ndertimi up. 36 dt. 02.02.2016 shtese kontrate 36/4 dt. 09.02.2016 fat.3(07942018) dt.25.02.2016 sit.25.02.2016
    Materniteti Tirane (3535) E N V A L Tirane 1,069,482 2015-12-21 2015-12-22 63010130502015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.Geraldine mirmb ndertimore vazhdim kontr.58/6 dt. 25.05.2015 fat.16(07942011) dt. 15.12.2015 pv kolaudimi 15.12.2015
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) E N V A L Tirane 95,040 2015-11-25 2015-11-26 12510130632015 Shpenzime per mirembajtjen e objekteve ndertimore QKSCAISH HIDROIZOLIM TARACE UP. 218/1 DT. 11.11.2015 FAT.9(07942004) DT. 19.11.2015
    Materniteti Tirane (3535) E N V A L Tirane 1,530,470 2015-11-11 2015-11-12 52510130502015 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ M.Geraldine MIRMB NDERTIMORE VAZHDIM KONTRATE 58/6 DT. 25.05.2015 FAT.8(07942003) DT. 06.11.2015 SIT.DT. 06.11.2015
    Materniteti Tirane (3535) E N V A L Tirane 2,400,000 2015-09-14 2015-09-15 42210130502015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.Geraldine mirmb. ndertimore vazhdim kontr.58/6 dt. 25.05.2015 fat.6(07942001) dt. 05.08.2015 sit.05.08.2015
    Materniteti Tirane (3535) E N V A L Tirane 1,500,000 2015-08-10 2015-08-11 35910130502015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.Geraldina MIRMB AMBJENTI VAZHDIM KONTRATE 58/6 DT. 25.05.2015 FAT. 6(07942001) DT. 05.08.2015 SIT. 05.08.2015
    Materniteti Tirane (3535) E N V A L Tirane 1,500,000 2015-07-14 2015-07-14 26210130502015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.Geraldine mirembajtje e anes ndertimore up nr. 58 dt 23.03.2015 form kontr 58/7 dt 28.05.2015 ft nr. 04 seri 83711399 dt 15.06.2015
    Bashkia Fushe Kruje (0716) E N V A L Kruje 285,120 2015-07-07 2015-07-07 38121630012015 Shpenz. per rritjen e AQT - ndertesa shkollore SA LIK FAT NR 83711400 DT 30.06.2015 NGA BASHKIA F KRUJE
    Mini Bashkia 1 (3535) E N V A L Tirane 23,732 2015-06-30 2015-06-30 13621011412015 Shpenz. per rritjen e AQT - ndertesa administrative Min Bashk Nr 1 Lik 5% garanci rikonstr izyrave te njesise urdh lik 2365 dt 29.06.2015 kontr 1819 dt 16.07.2012 fat 13 sit perf
    Bashkia Shijak (0707) E N V A L Durres 588,000 2015-06-10 2015-06-10 12921080012015 Shpenzime per mirembajtjen e objekteve specifike 0707 BASHKIA SHIJAK 2108001 LIK FAT 3 DT 14.5.2015
    Materniteti Tirane (3535) E N V A L Tirane 1,200,000 2015-05-13 2015-05-14 15810130502015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.Geraldine mirmb. ndertimore up.72/8 dt. 26.03.2015 kontrate 67/6 dt. 23.03.2015 fat. 17(158224317) dt. 27.03.2015
    Bashkia Fushe Kruje (0716) E N V A L Kruje 700,800 2015-05-08 2015-05-11 23621630012015 Shpenz. per rritjen e AQT - ndertesa shkollore SA LIK FAT NR 83711397 DT 06.05.2015 NGA BASHKIA F KRUJE
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