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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SAN MARKO 2013 All 15,074,717.00 85 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SAN MARKO 2013 Tirane 49,830 2018-12-21 2018-12-27 61710050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar larje makinash nentor 2018,vazhdim kontrate 1299/3 dt 20.02.2018,listt e larjes nentor 2018,fature nr 395 dt 27.11.2018,seria 38896796
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SAN MARKO 2013 Kruje 60,000 2018-12-18 2018-12-19 13610120162018 Shpenzime per mirembajtjen e objekteve specifike 1012016 MUZEU KRUJE MIRMBAJTJE OBJEKTI UP NR 09 DT 27.11.2018 SIT DT 14.12.2018 P-VERBAL PERFUNDIMTAR DT 14.12.2018 FAT NR 399 NR SER 38896800 DT 14.12.2018
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SAN MARKO 2013 Fier 444,000 2018-12-04 2018-12-05 18810141052018 Shpenzime per mirembajtjen e objekteve ndertimore IEVP.Fier 1014105 mirembajtje UP.8 dt.13.11.2018 FO.13.11.2018 VP.15.11.2018 fat.395.seri 38896795 dt.19.11.2018 sit. dt.19.11.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SAN MARKO 2013 Tirane 46,680 2018-11-14 2018-11-19 50810050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,larje makinash per tetor 2018,vazhdim kontrate nr 1299/3 dt 20.02.2018,listat e firmosura te larjes tetor 2018,fature nr 392 dt 30.10.2018/s38896793
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SAN MARKO 2013 Tirane 46,680 2018-10-16 2018-10-18 47410050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar larje makinash per shtator 2018,vazhdim kontrate nr 1299/3 dt 20.02.2018,listat e larjes dt 01-30/09/2018,fature nr 388 date 30.09.2018/s38896789
    Universiteti Bujqesor (3535) SAN MARKO 2013 Tirane 648,755 2018-09-19 2018-09-20 46910110412018 Sherbime te tjera Univers.Bujqesor.pages sherb korrje gruri up 48 dt 29.5.18 ftes 31.5.18 vl perf 31.5.18 pv 9.6.18 ft 382 dt 20.8.18 ser 38896782
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SAN MARKO 2013 Tirane 46,680 2018-09-04 2018-09-06 38010050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar larje makinash per muajin korrik 2018,vazhdim kontrate nr 1299/3 dt 20.02.2018,listat e firmosura per korrik 2018,fature nr 379 dt 30.07.2018,seria 38896779,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SAN MARKO 2013 Tirane 52,980 2018-09-04 2018-09-06 38110050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar larje makinash per muajin Gusht 2018,vazhdim kontrate nr 1299/3 dt 20.02.2018,listat e firmosura per Gusht 2018,fature nr 383 dt 29.08.2018,seria 38896783,
    Drejtoria Rajonale AKU Shkoder (3333) SAN MARKO 2013 Shkoder 228,000 2018-08-02 2018-08-06 6610051282018 Shpenzime per mirembajtjen e objekteve ndertimore 1005128, AKU SHKODER, mirembajtje obj ndertimore, urdher prok 6 dt 27.06.2018,ftese of 27.06.2018,klasifikim perf 29.06.2018,njoftim fit 29.06.2018, fat 38896778 dt 17.07.2018,sit dt 17.07.2018, pv marrje dorez 17.07.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SAN MARKO 2013 Tirane 46,680 2018-07-11 2018-07-12 28610050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,larje autoveturash qershor 2018,vazhdim kontrate nr 1299/3 dt 20.02.2018,listat e larjes per muajin qershor 2018,fature nr 373 dt 30.06.2018/s38896773
    Burgu 302 Tirane (3535) SAN MARKO 2013 Tirane 115,861 2018-06-21 2018-06-22 8910140102018 Shpenzime per mirembajtjen e objekteve ndertimore 1014010, IEVP Paraburgim (Burgu 302), lyerje fasade e godines kerkese nr 443 date 31.05.2018 marrje ne dorezim date 11.06.2018 sit date 11.06.2018 fat nr 372 date 13.06.2018 sr 38896772
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SAN MARKO 2013 Tirane 52,980 2018-06-07 2018-06-12 21210050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar larje makina per muajin maj 2018,vazhdim kontrate nr 1299/3 dt 20.02.2018,listat e larjes maj 2018,fature 371 dt 31.05.2018/s38896771
    Burgu 302 Tirane (3535) SAN MARKO 2013 Tirane 66,012 2018-06-05 2018-06-06 8410140102018 Te tjera materiale dhe sherbime speciale 1014010, IEVP Paraburgim (Burgu 302),riparime te ndryshme krkese blerje nr 423 date 23.05.2018 fat nr 370 date 28.05.2018 sr 38896770
    Burgu Fushe-Kruje (0716) SAN MARKO 2013 Kruje 250,800 2018-05-15 2018-05-16 7510140502018 Shpenzime per mirembajtjen e objekteve ndertimore 1014050-I.E.V.P. FUSHE KRUJE SHP MIRMBAJTJE NDERTESE HIDROIZOLIM UP NR 397 PROT FOFERT DT 13.04.2018 SHPALLJE FITUESI DT 02.05.2018 LIK I FAT NR 369 NR SERIAL 38896769DT 15.05.201 SIT PERFUNDIMTAR DT 14.05.2018 P-V M DOREZIM DT 14.05.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SAN MARKO 2013 Tirane 52,980 2018-05-09 2018-05-11 17010050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar larje makinash per prill 2018,vazhdim kontrate nr 1299/3 dt 20.02.2018,fature nr 368 dt 30.04.2018/s38896768,listat e larjes prill 2018
    Drejtoria Rajonale Tatimore Korce (1515) SAN MARKO 2013 Korçe 238,800 2018-04-24 2018-04-25 5310100552018 Shpenzime per mirembajtjen e objekteve ndertimore 1010055 DREJTORIA RAJONALE TATIMORE KORCE MIREMBAJTJE OBJ NDERTIMOR UP NR.10 DT.20.03.2018,FTESE PER OFERTE DT.20.03.2018,PVVO DT.19.04.2018,FAT NR.365 DT.19.04.2018,SIT E PREVENTIV,KONTRATE DT.26.03.18.PRINT SIST,UB NR.32998 DT.24.04.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) SAN MARKO 2013 Tirane 31,260 2018-04-23 2018-04-24 10910061602018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj A.K.P.T mirmbajtje fat nr 38896766 dt 18.04.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SAN MARKO 2013 Tirane 49,830 2018-04-18 2018-04-20 13810050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar larje autovetura mars 2018,memo 1299 dt 30.01.2018,UP 58 dt 8.2.18,PV dt 8.2.18,Ftes ofert 1299/2 dt 8.2.18,tend vog d 12.02.18,njoft fit 12.2.18,PVd 16.2.2018,kontr 1299/3 d 20.2.2018,fat 364 d 29.3.2018/s38896764,listat
    Burgu 302 Tirane (3535) SAN MARKO 2013 Tirane 238,800 2018-03-05 2018-03-06 3010140102018 Shpenzime per mirembajtjen e objekteve ndertimore 1014010, IEVP Paraburgim (Burgu 302), lik ft shp mirmb ndertesa up nr 4 dt 05.02.2018, njoft fit 19.02.2018, sit dt 19.02.2018, aktkol dt 24.02.2018, seri 3886761 dt 24.02.2018,
    Bashkia Fushe-Arrez (3330) SAN MARKO 2013 Puke 757,425 2018-02-20 2018-02-21 3921550012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fushe -Arrez kodi 2155001 sherbime lyrje objeketesh up.381 dt 27.10.2017 kont. nr.2642 dt 27.10.2017 fat. tat.sh nr 349 dt 08.11.2017 situacion punimesh akt-m dorz,kaluar afati shkrese 15973 dt.09.11.2017 per cash limit