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 HD-NDERTIM All 8,086,240.00 15 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
    IPQP Tirane (3535) HD-NDERTIM Tirane 828,929 2018-10-09 2018-10-10 12110160052018 Shpenzime per mirembajtjen e objekteve specifike 1016005 2018- instituti i pergatitjes se qeneve te polic. likujdim meremet dhe hidro tarace up n 41 dt 28.08.2018 fo dt 17.09.2018 kontrat 41/2 dt 17.09.2018 ft nr 02/39812573 dt 02.10.2018
    Q.Form. Profes. Nr.1 Tirane (3535) HD-NDERTIM Tirane 474,000 2018-09-12 2018-09-13 11410102162018 Shpenzime per mirembajtjen e objekteve ndertimore 1010216 DRFPP nr 1, shpenz per mirembajtjen e objekteve ndertimore,up 3 dt 10.8.18,ft ofert dt 10.8.18,pv dt 13.8.18,relacion 290/1 dt 20.8.18,kont nr 290/2 dt 20.8.18, fat nr 19 dt 31.8.18 ser 39812569,situac perfund dt 31.8.18
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) HD-NDERTIM Tirane 648,000 2018-07-30 2018-07-31 14110140962018 Shpenzime per mirembajtjen e objekteve ndertimore Agj Trajt Pronave,shpenzime per mirembajtje e objekteve ndertimore kont vazhdim nr 13/4 date 31.05.2018 fat nr 15 date 10.07.2018 sr 39812565
    QFM Teknike Tirane (3535) HD-NDERTIM Tirane 936,000 2018-06-06 2018-06-07 9310160562018 Shpenzime per mirembajtjen e objekteve specifike 1016056, QFMT pagese ft 14 dt 5.6.18 sr 39812564, kontr 239 dt 22.5.18, u prok 12.4.18, ftesa 12.4.18, rel 5.6.18, sit 5.6.18 akt marje dorz 5.6.18 pv
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) HD-NDERTIM Tirane 946,799 2018-01-30 2018-01-31 129210051112017 Shpenzime per mirembajtjen e objekteve specifike 1005111 602-I.S.U.V. Lyerja urgjente e ambjenteve te jashtme te Godinave te vjetra ,fat nr 10 dt 27.12.2017,seri 39812560,p.verb emergjence form 4 .urdher brendshem dt 27.12.2017,kerkese dt 27.12.17P.V.M.Dorezim dt 27.12.2017
    Q.Form. Profes. Nr.1 Tirane (3535) HD-NDERTIM Tirane 105,200 2017-12-11 2017-12-12 13810102162017 Shpenzime per mirembajtjen e objekteve ndertimore DRFPP Nr 1 Tirane 2017 Lik miremb objekte ndertimore kontr 14.08.2017 vazhdim situac perf 31.08.2017 cert mar dorez 31.08.2017 fat 39812558 nr 8 lik perf
    Qendra e fomimit profesiona Tirane nr.1 (3535) HD-NDERTIM Tirane 200,000 2017-11-13 2017-11-14 12710250382017 Shpenzime per mirembajtjen e objekteve ndertimore 1025038 DRFPP 1 2017 Pagese mirembajt objekteve ndertimore, lik pjesor, vazhdim kontrat 282/3 dt 14.8.17, fat 8 dt 4.9.17 ser 39812558,situac 31.8.17
    Qendra e fomimit profesiona Tirane nr.1 (3535) HD-NDERTIM Tirane 200,000 2017-10-11 2017-10-12 11510250382017 Shpenzime per mirembajtjen e objekteve ndertimore 1025038 DRFPP 1 2017 Pagese mirembajt objekteve ndertimore, vazhdim kontrat 282/3 dt 14.8.17, fat 8 dt 4.9.17 ser 39812558,situac 31.8.17
    Qendra e fomimit profesiona Tirane nr.1 (3535) HD-NDERTIM Tirane 450,000 2017-09-12 2017-09-13 10510250382017 Shpenzime per mirembajtjen e objekteve ndertimore 1025038 DRFPP 1 2017 Pagese mirembajt objekteve ndertimore, up 17 dt 31.7.17,ft of 31.7.17,pv 6 dt 10.8.17,kontrat 282/3 dt 14.8.17, fat 8 dt 4.9.17 ser 39812558,situac 31.8.17
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) HD-NDERTIM Tirane 258,000 2017-06-16 2017-06-19 6210251512017 Shpenzime per mirembajtjen e objekteve ndertimore 1025151 Shk mesme elektrike pagese riparim dyer dhe dritare alumini, up 7 dt 03.05.2017, ft ofert 29 dt 04.05.2017, njof fit 09.05.2017, fat 6 dt 08.06.2017 ser 39812556, fh 5 dt 08.06.2017
    QFM Teknike Tirane (3535) HD-NDERTIM Tirane 956,400 2017-05-25 2017-05-26 7110160562017 Shpenzime per mirembajtjen e objekteve specifike 1016056 QFMTeknik, lik ft miremb ndertese nr 5 dt 25.5.17 sr 39812555, shkr 1619/1 dt 25.4.17, prev 26.4.17, sit 24.5.17, kontr 21/1 dt 19.5.17, u prok 18.5.17, rel 19.5.17, akt marje dorz 24.5.17
    QFM Teknike Tirane (3535) HD-NDERTIM Tirane 689,712 2016-12-29 2016-12-29 29310160562016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056,QFMT, pagese ft sherb dezinf u prok 14.12.16, rel 29.12.16, pv 25.12.16/26.12.16, ft 4 dt 39812555 dt 29.12.16
    QFM Teknike Tirane (3535) HD-NDERTIM Tirane 512,400 2016-12-19 2016-12-20 27610160562016 Shpenzime per mirembajtjen e objekteve specifike 1016056,QFMT, pagese ft miremb ndertese (sheshi), nr 3 dt 19.12.16 sr 39812553, kontr 61/1 dt 16.12.16, u prok 7.12.16, pv 10.12.16/11.12.16/12.12.16, rel; 16.12.16, sit 19.12.16
    QFM Teknike Tirane (3535) HD-NDERTIM Tirane 660,000 2016-12-14 2016-12-15 26910160562016 Shpenzime per mirembajtjen e objekteve specifike 1016056,QFMT, pagese ft miremb zyre vulave, nr 2 dt 12.12.16 sr 39812552, u prok 22.11.16, kontr 56/1 dt 2.12.16, relac 2.12.16, pv 1.12.16/2.12.16/30.11.16/situac 12.12.16
    QFM Teknike Tirane (3535) HD-NDERTIM Tirane 220,800 2016-11-25 2016-11-30 24110160562016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056,QFMT, pagese ft sherbim dezinfekt nr 1 dt 1.11.16 sr 39812551, u prok 36 dt 8.9.16, u p 40 dt 28.9.16, relac 1.11.16, situac 1.11.16
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