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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  • 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 ER-NO SHPK All 5,267,119.00 27 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
    Drejtoria e Sherbimeve Qeveritare (3535) ER-NO SHPK Tirane 132,000 2018-12-26 2018-12-27 19810870022018 Shpenz. per rritjen e AQT - ndertesa administrative 1087002 DSHQ,Lik mbikeqyrje punimesh , fat nr 43 dt 20.12.2018 , seri 2864393 u prok nr 33 dt 2.10.2018,njof fit 33/14 dt 26.10.2018 , kontr 39 dt 30.10.2018 ,umd166dt21.12.2018pvmd42/6 dt21.12.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ER-NO SHPK Tirane 2,663 2018-12-24 2018-12-26 72310171392018 Shpenz. per rritjen e AQT - te tjera ndertimore 1017139 dr.pergj.emergj.civile shpenzime Mirembajtje objekte ndertimore,kolaudatori ft nr 40 dt 3.12.18 seria 28634390,kontrt vazhdim nr 977/3 dt 15.11.18,per kolaudim rikonstruk. MG. 14Lunder,p.v. m.d. 23.10.18,akt-kolaudimi dt 3.12.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ER-NO SHPK Tirane 1,016 2018-12-20 2018-12-21 71710171392018 Shpenzime per mirembajtjen e objekteve ndertimore 1017139 dr.pergj.emergj.civile shpenzime 602-Pagese Mbikqyres punimesh per mirembajtje objekti ndertimor ,kontrt nr 977/2 dt 15.11.2018,fat nr 39 sr 28634389 dt 21.11.18,certifikate marje dorezim dt 20.11.18, kolaudim punimesh 20.11.18
    Universiteti "I.Qemali", Vlore (3737) ER-NO SHPK Vlore 119,955 2018-10-04 2018-10-05 45610111362018 Shpenz. per rritjen e AQ - studime ose kerkime 1011136 UNIVERSITETI STUDIM PROJEKTIM UP NR.77, DT.31.07.2018, KONTR.NR.812/3, DT.14.08.2018, FAT.NR.36, DT..06.09.2018, SERIA 28634386
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) ER-NO SHPK Tirane 366,000 2018-06-22 2018-06-25 11910870232018 Shpenz. per rritjen e te tjera AQT 1087023 AZHR , lik supervizim punimesh , kerkese nr 16.06.2017 , ,shkrese nr 11/7 dt 31.01.2017 , relacion 95/26 dt 12.06.2017 pv marr dor 95/27 dt 16.06.2017 , fat nr 54 dt 16.06.2017 seri 28634366
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ER-NO SHPK Tirane 607,252 2018-01-11 2018-01-31 171110060012017 Shpenz. per rritjen e AQT - ndertesa administrative MIE likuidim mbikqyrje punimesh kontrat 2270dt 12.4.17 fat nr 26 dt 13.12.17 (28634376) relacion mbikqyrje dhjetor
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ER-NO SHPK Tirane 606,388 2018-01-15 2018-01-31 170110060012017 Shpenz. per rritjen e AQT - ndertesa administrative MIE mbikqyrje punimesh rikonstruksioni , kontr.2270dt.12.4.17, marrveshje nr.2230 dt.11.4.17, fat.nr.30 dt.28.12.17(28634380) relacion nr.4 dhjetor 2017
    Kontrolli i Larte i Shtetit (3535) ER-NO SHPK Tirane 158,000 2017-12-29 2018-01-26 58410240012017 Shpenz. per rritjen e AQT - ndertesa administrative 231-K.L.SH. Mbikqyrje punimesh te Rikonstruksion Godine te K.L.SH.-se,kontrt mbikqyrje vazhdim nr 1254/11 dt 12.04.2017,fat nr 28 seri 28634378,dt 28.12...17,Raport perfundimtar dt 28.12.2017,,kerkese 28.12.17,shkrese nr 5923/1 dt 03.05.17
    Aparati prokurorise se pergjitheshme (3535) ER-NO SHPK Tirane 12,000 2017-12-26 2017-12-29 32110280012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Prok Pergjithshme,lik kolaudim kerkese 18.12.2017,proc verb dt 18.12.2017,kontr 2949/5 dt 18.12.2017,fat 27 dt 26.12.2017 seri 28634377
    Kontrolli i Larte i Shtetit (3535) ER-NO SHPK Tirane 538,571 2017-12-12 2017-12-13 53010240012017 Shpenz. per rritjen e AQT - ndertesa administrative 231-K.L.SH. Mbikqyrje punimesh Rikonstruksion Godine K.L.SH.,kontrt mbikqyrje vazhdim nr 1254/11 dt 12.04.2017,fat nr 25 seri 28634375,dt 13.11.17,Aprovim situacioni pjesor nr 3 dt 13.11.2017,Akt-konstatim dt 8..12.17
    Kontrolli i Larte i Shtetit (3535) ER-NO SHPK Tirane 212,844 2017-09-15 2017-09-18 37510240012017 Shpenz. per rritjen e AQT - ndertesa administrative 231-K.L.SH. Mbikqyrje punimesh te Rikonstruksion Godine te K.L.SH.-se,kontrt mbikqyrje vazhdim nr 1254/11 dt 12.04.2017,fat nr 20 seri 28634370,dt 15.09..17,Aprovim situacioni nr 2 dt 29.08..2017,shkrese nr 5923/1 dt 03.05.17
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ER-NO SHPK Tirane 380,868 2017-09-11 2017-09-14 40810940012017 Shpenz. per rritjen e te tjera AQT MZHU mbikqyrje punimesh pag pjesore kont nr 2270 dt 12.04.2017 marrveshje nr 2230 prot date 11.04.2017 fat nr 21 dt 06.09.2017 seri nr 28634371 relacioni mbikqyrjes nr 2 date 06.08.2017
    Kontrolli i Larte i Shtetit (3535) ER-NO SHPK Tirane 58,370 2017-06-27 2017-06-28 25610240012017 Shpenz. per rritjen e AQT - ndertesa administrative 231-K.L.SH. Mkiqyrje punimesh te Rikonstruksion Godine te K.L.SH.-se,kontrt mbikqyrje vazhdim nr 1254/11 dt 12.04.2017,fat nr 17 seri 28634367,dt 16.06.17,Aprovim situacioni nr 1 dt 01.06.2017,shkrese nr 5923/1 dt 03.05.17
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ER-NO SHPK Tirane 74,599 2016-12-31 2017-01-10 62910940012016 Shpenz. per rritjen e te tjera AQT MZHU mbikqyrje punimesh kont nr 6073/7 dt 15.12.2016 fat nr 28634359 pv nr 15.12.2016
    Aparati Drejt.Pergj.Doganave (3535) ER-NO SHPK Tirane 47,400 2016-12-30 2017-01-10 104610100772016 Shpenz. per rritjen e AQT - ndertesa administrative 602, Drejtoria Pergjithshme e Doganave, lik ft per kolaudim rikonstruksioni up dt 15.12.2016, pv dt 20.12.2016, kontrate nr 30284 dt 23.12.2016, seri 28634357 dt 28.12.2016
    Gjykata e Apelit Shkoder (3333) ER-NO SHPK Shkoder 50,400 2016-12-29 2016-12-30 29910290062016 Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA E APELIT SHKODER KOLIDIM NDERTESE UP NR 31 DT 20.12.2016, FORMULARI NR 5 DT 29.12.2016,FAT NR 28634356 DT 29.12.2016,KOPNTRATE DT 22.12.2016-29.12.2016
    Aparati i Ministrise se Ekonomise(3535) ER-NO SHPK Tirane 60,000 2016-12-29 2016-12-30 77310040012016 Sherbime te tjera 605-602-M.ZH.E.T.S pagese eksperti ur nr 10116 dt 27.12.2016 ft nr 19 ser 28634319 kontrat 9155/12 dt 11.12.2016
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ER-NO SHPK Tirane 11,500 2016-12-23 2016-12-29 25210140962016 Sherbime te tjera 602-A.K.K.P Kolaudim punime up nr 23 date 14.11.2016 pv date 14.11.2016 fat nr 3 date 13.12.2016 sr 28634353
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) ER-NO SHPK Tirane 162,000 2016-11-16 2016-11-17 17210030142016 Shpenz. per rritjen e AQT - ndertesa administrative Shkolla Shqip Adm,Publ lik rikon ndertesa administr ,urdh prok nr 259 dt 4.8.2016, ftese oferte 5.8.2016,proc verb dt 8.8.2016,njof fit 6.8.2016,kontr 7 dt 11.8.2016,fat 49 dt 19.10.2016 seri 28634350
    Komisioni Qendror i Zgjedhjeve (3535) ER-NO SHPK Tirane 105,600 2016-11-08 2016-11-09 31510730012016 Shpenz. per rritjen e AQT - ndertesa administrative KQZ kolaudim punim up 5 dt 19.1.2016 pv 20.1.2016 kontr 59/2 dt 20.1.2016 akt kolaud 2536 dt 30.5.2016 ft 48 dt 18.10.2016 s 28634349