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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    •  * 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 SHAGA. All 43,078,529.00 41 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
    Bashkia Durres (0707) SHAGA. Durres 1,708,740 2018-12-27 2018-12-28 121121070012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL.PAISJE KOPSHTE CERDHJE , KONTR. 20670 DT 12.11.18 LIK FAT 2998/2 DT 27.12.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    ASHR Tirane (3535) SHAGA. Tirane 3,183,684 2018-12-26 2018-12-28 35410130022018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013002 ASHR FV vendosje paisje mobilimi up 29/5 dt 16.08.2018 kontr 29/9 dt 16.10.2018 fat 70953521 dt 27.11.2018 pvmd 27.11.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHAGA. Durres 2,269,170 2018-12-24 2018-12-26 19710160862018 Materiale per funksionimin e pajisjeve speciale 1016086 0707 SHTEPIA PUSHIMI MATERIALE LIK FAT NR 296912 DT 26.11.2018 KONT NR 781 DT 17.12.2018
    Autoriteti i konkurrences (3535) SHAGA. Tirane 1,587,600 2018-12-18 2018-12-19 37010770012018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Autoriteti Konkurren, lik punime te brenshme te rifinuara, u prok nr 16/1 dt 4.09.2018 , for 3.10.2018 , akt dor 7.12.2018 , kontr 611 dt 25.10.2018 , fat 611 25.10.2018 , for njof fit 25.10.2018 , fat nr 633/1 dt 7.12.2018 ,seri 70953683
    Gjykata e Apelit Tirane (3535) SHAGA. Tirane 106,800 2018-11-12 2018-11-13 29610290072018 Shpenz. per rritjen e AQT - mjete te tjera 1029007 Gjykata e Apelit 2018, Shp Rritje AAM- mjete te tjera, UP nr 163 dt 24.7.18, Ft oferte dt 24.7.18, Njfit dt 23.8..18, ft s 67567861 dt 1.10.18, fh n 16 dt 1.10.18, akt dorezim dt 1.10.18
    Bashkia Tirana (3535) SHAGA. Tirane 600,000 2018-11-02 2018-11-08 359521010012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Mobilim i Biblotekes Qytetit 5 UP 6870 16.02.18 PV 13.03.18 rap permb 6870/8 11.04.2018 Kont 6870/11 18.05.18 PV 20.07.18 shk.28358/1 20.07.18 sit 20.07.18 fat.61285492 20.07.18 FH 53 20.07.18 PV 20.07.18
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SHAGA. Lushnje 478,800 2018-10-22 2018-10-24 18821290112018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik Blerje karrige te thjeshta per salle konferencash, fat.nr.67567772 dt.16.10.2018, f.h.nr.20 dt.17.10.2018, ur.prok.nr.24 dt.11.10.2018
    Bashkia Selenice (3737) SHAGA. Vlore 813,600 2018-06-21 2018-06-22 35221590012018 Shpenz. per rritjen e AQT - orendi zyre 2159001 B SELENICE ORENDI ZYRE UP NR 77 DAT 07.11.2017 FAT NR 172712 DAT 15.01.2018
    Gjykata Administrative e Apelit Tirane (3535) SHAGA. Tirane 9,619,740 2018-01-30 2018-01-31 211110290432017 Shpenz. per rritjen e AQT - orendi zyre 1029043 GJYK.AD.APELIT 2017 lik blere mobilje up nr 28 dt 01.11.2017 kont nr 490 dt 19.12.2017 pv kolaudim 27.12.2017 akt marrveshje mallra ne ruajtje dt 27.12.2017 ft 1657/2 ser 52348757 dt 27.12.2017
    Spitali Fier (0909) SHAGA. Fier 542,400 2017-12-21 2017-12-27 78110130172017 Shpenz. per rritjen e AQT - orendi zyre PAISJE DHE FURNITURA PER SPITALIN FIER KNTR 2896 DT 15/11/2017 FAT 142012 DT 07/11/2017 SERI 52036820
    ALUIZNI - Drejtoria e Pergjithshme (3535) SHAGA. Tirane 353,496 2017-12-07 2017-12-11 21510141072017 Shpenz. per rritjen e AQT - orendi zyre DREJ.QEND .ALUIZNIT paisje zyre fat nr 52036808 fh nr 11 dt 14.11.2017
    Gjykata e Apelit Tirane (3535) SHAGA. Tirane 117,960 2017-11-24 2017-11-30 36910290072017 Shpenz. per rritjen e AQT - orendi zyre 1029007 Gjykata e Apeli Tirane 2017 shp per rritjen e AAM orendi zyre up nr 125 dt 23.11.17, pv form 5 dt 23.11.17, pv konstatimi 23.11.17, ft nr 1454/2 dt 23.11.17 seri 52036504 fh nr 38 dt 23.11.17
    Gjykata e Apelit Tirane (3535) SHAGA. Tirane 75,960 2017-11-24 2017-11-30 36810290072017 Shpenz. per rritjen e AQT - orendi zyre 1029007 Gjykata e Apeli Tirane 2017 shp per rritjen e AAM orendi zyre up nr 125/1 dt 23.11.17, pv form 5 dt 23.11.17, pv konstatimi 23.11.17, ft nr 1455/2 dt 23.11.17 seri 52036505 fh nr 39 dt 23.11.17
    Prokuroria e rrethit Lushnje (0922) SHAGA. Lushnje 55,875 2017-09-27 2017-09-28 16710280192017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1028019 Prokuroria e Rr.LU, Sa xhirojme per clirim garanci per blerje orendi zyrash sipas kont. dt.22.06.2016, urdh.prok.nr.8,dt.16.05.2016,kerkes per kthim garancie nr.105, dt.27.07.2017, proc.verb i verifik. te defekt dhe dt.04.09.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) SHAGA. Vlore 413,400 2017-09-27 2017-09-28 14810870252017 Shpenz. per rritjen e AQT - orendi zyre 1087025 AZHR 4 BLERJE KARRIKE FAT 109 DT 14.06.2017,FH 6 DT 14.06.2017, UP 23 DT 18.05.2017,FTES OFERTE,
    Gjykata e Apelit Tirane (3535) SHAGA. Tirane 55,080 2017-08-03 2017-08-04 23910290072017 Shpenz. per rritjen e AQT - orendi zyre 1029007 Gjykata e Apeli Tirane 2017 bl pajisje up nr 53 dt 11.05.2017 fo dt 23.05.2017 nj fit 02.06.2017 sig kontr 14.06.2017 kontr nr 77 dt 19.06.2017 fh nr 23 dt 07.07.2017 ft nr 790/2 dt 07.07.2017 ser 46448593 dife ceft garan 07.07.2017
    Gjykata e Apelit Tirane (3535) SHAGA. Tirane 900,000 2017-07-19 2017-07-20 21810290072017 Shpenz. per rritjen e AQT - orendi zyre 1029007 Gjykata e Apeli Tirane 2017 bl pajisje up nr 53 dt 11.05.2017 fo dt 23.05.2017 nj fit 02.06.2017 sig kontr 14.06.2017 kontr nr 77 dt 19.06.2017 fh nr 23 dt 07.07.2017 ft nr 790/2 dt 07.07.2017 ser 46448593 ceft garan 07.07.2017
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) SHAGA. Elbasan 294,000 2017-06-23 2017-06-27 PT9310940052017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1094005 Aluizni Paisje zyre UP.nr.10 dt.10.5.2017,ft.of.dt.10.5.2017,pv.fit.dt.23.5.2017;fat.59812 dt.23.5.2017 seri 46447948 fh.nr.13 dt.23.5.2017
    Agjensia e Prokurimit Publik (3535) SHAGA. Tirane 52,416 2017-06-07 2017-06-08 7210870012017 Shpenz. per rritjen e AQT - orendi zyre Agjens Prok publ lik PAISJE ZYRE URDHER PROK NR 6 DT 11.05.2017 , FTESE OF NR 7080/DT 11.05.2017 ,PROC VERB DT 17.05.2017 , FAT NR 590 DT 22.05.2017 , FH NR 7 DT 29.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SHAGA. Tirane 792,000 2017-05-10 2017-05-11 16510030162017 Shpenz. per rritjen e te tjera AQT AKSHI-mobilim i ambjenteve te Akshit, Realiz i kushtev te Akshi, UP nr.787prot dt.10.03.17,FNF nr.921pr dt.24.03.17,Certif Garanc nr.35/2prot dt28.03.17,aktdorez nr.34/1prot dt.28.03.17,fat nr28912 s/46447189 dt.28.03.17,FH nr.9 dt.28.03.17