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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KULD All 5,737,200.00 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
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KULD Tirane 300,000 2018-10-24 2018-10-25 21810102762018 Shpenz. per rritjen e te tjera AQT 1010276 Agjensia Shqipetare e Investimeve , lik shp per AQT, fondi inovacionit, urdher nr 1/7 dt 23.10.2018, marrveshje nr 1/3 dt 29.08.2018, vkm nr 211 dt 20.04.2018, rqport vl nr 1/6 dt 23.10.2018
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KULD Tirane 300,000 2018-09-03 2018-09-04 14410102762018 Shpenz. per rritjen e te tjera AQT 1010276 Agjensia Shqipetare e Investimeve , lik shp per AQT, urdher i brensh nr 1/5 dt 29.08.2018, marrveshje tip nr 1/3 dt 29.08.2018, VKM 211 dt 20.04.2018, raport vl nr 1/4 dt 29.08.2018
    Spitali Universitar i Traumes (3535) KULD Tirane 228,000 2018-04-20 2018-04-23 18810171382018 Sherbime te sigurimit dhe ruajtjes 1017138 Spitali univers.traumes, monitorim mjedisi, vazhdim kont. 152/12 dt 21.12.16, ft 60 dt 2.3.18 seri 48117065 rakordim 5 dt 2.3.18
    Spitali Universitar i Traumes (3535) KULD Tirane 276,000 2017-12-21 2017-12-29 65410171382017 Sherbime te sigurimit dhe ruajtjes 1017138, spitali univ traumes, paisje monitorim mjedisi SUT kont ne vazhdim n 152/12 dt 21.12.16, ft 57 dt 19.12.17 s 48117060 akt rakordimi n 4 dt 19.12.17
    Spitali Universitar i Traumes (3535) KULD Tirane 228,000 2017-10-25 2017-10-26 53110171382017 Sherbime te sigurimit dhe ruajtjes 1017138, spitali univ traumes paisje leje e monit mjedisi, vazhdim kontr 152/12 dt 21.12.16, ft 50 dt 19.9.17, sr 48117053. akt rak 19.9.17
    Spitali Universitar i Traumes (3535) KULD Tirane 276,000 2017-06-20 2017-06-21 29510171382017 Sherbime te sigurimit dhe ruajtjes 1017138, spitali univ traumes paisje leje e monit mjedisi, vazhdim kontr 152/12 dt 21.12.16, ft 47 dt 14.6.17, sr 18658697. akt rak 13.6.17
    Spitali Fier (0909) KULD Fier 297,600 2017-04-24 2017-04-25 22510130172017 Te tjera materiale dhe sherbime speciale LEJE MJEDISORE PER SPITALIN FIER KNTR 2241 DT 11/08/2016 FAT 43 DT 03/04/2017 SERI 18658693
    Spitali Universitar i Traumes (3535) KULD Tirane 1,554,000 2017-03-24 2017-03-27 14210171382017 Sherbime te sigurimit dhe ruajtjes 1017138, spitali univ traumes paisje leje e monit mjedisi, u prok153/6 dt 15.11.16, kontr 152/12 dt 21.12.16, fit 30.12.16, ft 41 dt 28.2.17 sr 18658691. a rak 28.2.17
    Nd-ja Punetore Nr.1 (3535) KULD Tirane 538,800 2016-12-20 2016-12-21 19121011462016 Sherbime te tjera 2101146 DRJET NR 1 E PUNT TE QYTET Lik analiza monitorimi up 1500/2 dt 23.06.2016 kontr sherb 2071/1 dt 01.07.2016 urdh 2071/2 dt 01.07.2016 njfit 2071 dt 28.06.2016 fo 23.06.2016 pv 22.07.2016 fat 18658687 nr 37
    ASHR Tirane (3535) KULD Tirane 831,600 2016-05-20 2016-05-23 11710130022016 Shpenzime per te tjera materiale dhe sherbime operative ASHR vlersim mjedisi up. 12/1 dt.31.03.2016 kontr. 12/4 dt. 21.04.2016 fat. 30(18658680) dt. 27.04.2016
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KULD Tirane 717,600 2016-05-10 2016-05-11 16610060472016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK raport per VNM paraprak ne mjedis sht kontrate 971 08.04.2016 fat 18658679
    Spitali Shkoder (3333) KULD Shkoder 189,600 2015-12-21 2015-12-21 48410130232015 Sherbime te tjera SPITALI SHKODER FAT. 18658667 DT. 16.10.2015
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