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 RRAPUSH LLUPI All 4,435,613.00 16 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 Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRAPUSH LLUPI Berat 719,000 2018-12-26 2018-12-27 22021020222018 Shpenzime per mirembajtjen e objekteve specifike 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 26 dt 31.10.2018 ftesa per oferte proces verbali 02.11.2018 kontrata 07.12.2018 fatura 34 dt 07.12.20418 seria 6428888 riparim katastrofiku mbjeshove
    Galeria Kombetare e arteve (3535) RRAPUSH LLUPI Tirane 218,400 2018-12-21 2018-12-24 25810120212018 Te tjera transferime korrente 1012021 Galeria Arteve blerje up nr 86 dt 21.112018 fat nr.37 dt 20.12.2018 seri 64288288
    Paraburgimi Berat (0202) RRAPUSH LLUPI Berat 154,728 2018-11-26 2018-11-27 17210140512018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi 1014051, u prok nr 19 dt 22.10.2018 , fature nr 31 dt 23.11.2018 shpenzime per mirmbajtje hidraulike
    Dega e Thesarit Berat (0202) RRAPUSH LLUPI Berat 112,005 2018-11-19 2018-11-20 9710100022018 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Berat 1010002, Riparim dhe lyerje e ambjenteve te zyrave, miratim kerkese date 07.11.2018, urdher prokurimi nr 12 date 08.11.2018, fatura nr 28 date 15.11.2018, prcv, marrje ne dorezim date 15.11.2018
    Drejtoria e SHIK Berat (0202) RRAPUSH LLUPI Berat 62,400 2018-11-13 2018-11-14 11110180022018 Shpenzime per mirembajtjen e objekteve ndertimore SHISH 1018002, kontrate nr 209 dt 05.11.2018 shpenzime per mirmbajtje ndertimore likujdim fat nr 23 dt 13.11.2018
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) RRAPUSH LLUPI Tirane 69,600 2018-10-29 2018-10-30 39610100412018 Shpenzime per mirembajtjen e objekteve ndertimore 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft shp mirmb objekte ndert , shkresa nr 17/1 dt 25.10.2018, up nr 17 dt 15.10.2018, sit dt 15.10.2018, seri 64288272 dt 23.10.2018
    Reparti Special "Renea" Tirane (3535) RRAPUSH LLUPI Tirane 199,080 2018-10-05 2018-10-08 24810160092018 Shpenzime per mirembajtjen e objekteve ndertimore 1016009- RENEA Shp per miremb objekte ndert up 43/1 dt 20.09.2018 fo 20.09.2018 fat 64288268 nr 17 dt 01.10.2018
    Shk. Pr "Stiliano Bandilli" Berat (0202) RRAPUSH LLUPI Berat 129,600 2018-10-04 2018-10-05 12710102422018 Shpenzime per mirembajtjen e objekteve ndertimore Shk S Bandilli 1010242, u prok nr 18 dt 13.09.2018 fat nr 20 dt 03.10.2018 shpenzime mirmbajtje ndertimore
    Drejtoria e SHIK Berat (0202) RRAPUSH LLUPI Berat 86,400 2018-09-17 2018-09-18 9410180022018 Shpenzime per mirembajtjen e objekteve ndertimore SHISH 1018002, kontrate nr 142 dt 07.09.2018 shpenzime per mirmbajtjen e objekteve ndertimore, fat nr 15 dt 14.09.2018 ,u prok nr 15 dt 11.06.2018
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RRAPUSH LLUPI Tirane 816,000 2018-09-11 2018-09-13 15610131422018 Shpenzime per mirembajtjen e objekteve ndertimore 1013142 Qend Viktimave Dhunes ne Familje, Sherbime izolim terrave dhe lyerje, UP nr 11/1 dt 15.6.18, Ft Oferte 11/3 dt 12.8.18, Njfit nr 11/ dt 13.8.18, Kontrate nr 320 dt 15.8.18, Ft s 64288263 dt 10.9.18, pvmd 11/5 dt 10.9.18
    Dega e Kujdesit Paresor Lushnje (0922) RRAPUSH LLUPI Lushnje 400,000 2018-09-04 2018-09-07 11310130122018 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 D.SH.P.LU, Sa likujd Krijim lulishte dhe mirembajtje ne kliniken dentare sipas urdh.prok. nr.15, dt.29.06.2018, lik perfundimtar i fat. seri 64288261,dt.02.08.2018, situac.punimesh dt.02.08.2018, akt marrje dorezim dt.02.08.2018
    Dega e Kujdesit Paresor Lushnje (0922) RRAPUSH LLUPI Lushnje 224,000 2018-08-16 2018-08-22 10710130122018 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 D.SH.P.LU, Sa likujd. Krijim lulishte dhe mirembajtje ne kliniken dentare sipas urdh.prok. nr.15, dt.29.06.2018, fat seri 64288261,dt.02.08.2018, situac.punimesh dt.02.08.2018, akt marrje dorezim dt.02.08.2018
    Shk. Pr "Stiliano Bandilli" Berat (0202) RRAPUSH LLUPI Berat 336,000 2018-07-19 2018-07-23 9710102422018 Shpenzime per mirembajtjen e objekteve ndertimore Shk S Bandilli 1010242, u prok nr 14 dt 27.06.2018,fature nr 8 dt 18.07.2018 , shpenzime mirmbajtje ndertimore
    Drejtoria Rajonale AKU Berat (0202) RRAPUSH LLUPI Berat 290,400 2018-07-05 2018-07-06 7510051192018 Shpenzime per mirembajtjen e objekteve ndertimore AKU Berat 1005119, Lyerje e godines se AKU, urdher prokurimi nr 6 date 30.05.2018, fatura nr 5 date 14.06.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRAPUSH LLUPI Berat 520,000 2018-05-25 2018-05-28 8221020222018 Shpenzime per mirembajtjen e objekteve ndertimore 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 10 dt 10.04.2018,ftesa per oferte 10.04.2018,proces verbali 12.04.2018, fatura 24 dt 18.05.2018 mirrembajtje objekte ndertimore
    Drejtoria Vendore e Policise Berat (0202) RRAPUSH LLUPI Berat 98,000 2018-04-19 2018-04-20 13110160232018 Shpenzime per mirembajtjen e objekteve specifike 1016023 drejtoria e policise berat pagese urdher prokurimi 8 dt 30.03.2018,ftesa per oferte 05.04.2018, fatura 16 date 12.04.2018 mirrembajtje objekteve
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