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
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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 LUAR Bros All 14,091,936.00 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
    Autoriteti Rrugor Shqiptar (3535) LUAR Bros Tirane 58,440 2018-12-12 2018-12-14 126110060542018 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shkresa Nr. 9940/4 dt 06.12.2018 fat 79 dt 03.12.2018 ser 57251192 Urdher Prokurimi Nr. 86 dt 12.11.2018 FH 23 dt 03.12.2018 Proces verbal dt 08.11.2018
    Kuvendi Popullor (3535) LUAR Bros Tirane 152,400 2018-11-21 2018-11-22 84610020012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi bl mater hidraul ndert ft 69 dt 15.11.2018 ser 57251182 fh 41 dt 15.11.2018 up 192 dt 22.10.18 ft ifert 22.10.18 pv 24.10.2018
    Universiteti Aleksander Moisiu (0707) LUAR Bros Durres 1,424,616 2018-10-15 2018-10-17 63510111502018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR KONT NR 1293DT 04.09.2018 BLERJE MATER ELEKTRIKE SIPAS FAT NR 46 DT 13.09.2018
    Bashkia Finiq (3704) LUAR Bros Delvine 864,000 2018-09-21 2018-09-24 42023260012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Lik faturen nr 45 dt 04.09.2018 UP Nr 19 dt 20.06.2018 bashkia Finiq
    Bashkia Belsh (0808) LUAR Bros Elbasan 852,000 2018-08-13 2018-08-14 34321520012018 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Belsh kontenier pastrimi UP 3 11.04.2018 ftes p ofert 03/1 19.06.2018 njoft fituesi 21.06.2018 fat 37 26.06.2018 seri 57251237 fh16 26.06.2018
    Ndermarrja punetoreve nr. 3 (3535) LUAR Bros Tirane 1,344,000 2018-08-07 2018-08-08 16621011562018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl vegla pune up 23/2 dt 23.04.2018 njfit 23.05.2018 kontr 23/7 dt 18.06.2018 fat 57251238 fh 2 dt 29.06.2018 amd 21.06.2018
    Ndermarrja punetoreve nr. 3 (3535) LUAR Bros Tirane 6,573,600 2018-08-07 2018-08-08 16521011562018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl vegla pune up 23/2 dt 23.04.2018 njfit 23.05.2018 kontr 23/7 dt 18.06.2018 fat 57251236 fh 1 dt 21.06.2018 amd 21.06.2018
    QFM Teknike Tirane (3535) LUAR Bros Tirane 259,200 2018-07-24 2018-07-25 12810160562018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056, QFMT pagese ft blerje mat elektr e hidro nr 41 dt 20.7.18 sr 57251241, fh 8 dt 20.7.18, u prok 28.6.18, ftesa 10.7.18, rel28.6.18, pv 19/2 dt 12.7.18, pv 20.7.18
    Bashkia Memaliaj (1134) LUAR Bros Tepelene 447,600 2018-07-10 2018-07-11 21621430012018 Kancelari up nr 03 dt 26.02.2018 ft nr 12.06.2018 bashki memaliaj
    Autoriteti Rrugor Shqiptar (3535) LUAR Bros Tirane 273,600 2018-06-28 2018-07-02 68510060542018 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shkresa Nr. 5559 dt 25.06.18 fat 34 dt 17.05.2018 ser 57251234 Urdher Prokurimi Nr. 3718/1 dt 04.05.2018 FH 11 , FH 10 dt 11.06.2018 Proces verbal dt 03.05.2018, Kontrata nr 3718/3 dt 11.05.2018
    Bashkia Delvine (3704) LUAR Bros Delvine 375,600 2018-06-26 2018-06-27 27421040012018 Materiale per funksionimin e pajisjeve te zyres Lik fat nr 11 dt 09.02.2018 up nr 1 dt 05.02.2018 bashkia Delvine
    Bashkia Sarande (3731) LUAR Bros Sarande 390,000 2018-05-24 2018-05-25 28521380012018 Shpenz. per rritjen e AQT - paisje kompjuteri likujdim fat nr.21 dt.13.03.2018 nga bashkia
    Ndermarrja punetoreve nr. 3 (3535) LUAR Bros Tirane 48,600 2018-05-08 2018-05-09 9221011562018 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik Blerje materiale dhe Mirembajtje Pv.emergjence 29.01.2018 pv. konstatimi 29.01.2018 fat 29.01.2018 s 57251210 fh.1 dt 29.01.2018
    Gjykata e rrethit TIrane (3535) LUAR Bros Tirane 465,600 2018-03-07 2018-03-08 6910290112018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj mater elektrike up nr 15 dt 14.02.2018 fo dt 14.02.2018 pv 06 dt 23.02.2018 ft nr 15 ser 57251215 dt 23.02.2018
    Aparati Drejt.Pergj.Doganave (3535) LUAR Bros Tirane 562,680 2018-01-30 2018-01-31 1142110100772017 Te tjera materiale dhe sherbime speciale DPDoganave, lik Fatura blerje vegla up. nr.28345/2 dt 18.12.2017 fit.20.12.2017 fat 03 dt 22.12.2017 s 57251203 fh nr.65,66,67 dt 22.12.2017 pv.22.12.2017
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