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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOWER All 57,062,802.00 153 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
    Spitali Elbasan (0808) TOWER Elbasan 26,640 2018-12-27 2018-12-28 94010130162018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil rikonstruksion supervizor e ndertim i murit u-p nr, 15 dt. 23.03.2018 njoftim fituesi p-v kontrat nr, 677 shkres 100/61 relacion perfundimtar fature nr, 261 seri 39779711
    Sanatoriumi Tirane (3535) TOWER Tirane 417,000 2018-12-18 2018-12-20 92210130512018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051 SUSM.''Shefqet Ndroqi'' supervizore up 213/2 dt 25.07.2018 kontr 213/15 t 10.09.2018 fat 39779746 dt 27.11.2018
    Sanatoriumi Tirane (3535) TOWER Tirane 348,000 2018-12-18 2018-12-20 92110130512018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051 SUSM.''Shefqet Ndroqi'' supervizore up 213/2 dt 25.07.2018 kontr 213/15 t 10.09.2018 fat 39779733 dt 26.10.2018
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 249,799 2018-12-18 2018-12-20 23510560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft supervizion seri 39779743 dt 16.11.2018, kontrata GOA 2017/Sh-03 dt 15.11.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOWER Tirane 171,600 2018-12-17 2018-12-19 95910160792018 Shpenz. per rritjen e AQT - te tjera ndertimore Apar Drej Pergj Policise supervizion kont vazhd nr 10/16 dt 18..01.2018 fat nr 39779737 dt 29.10.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 1,860,600 2018-12-04 2018-12-12 131810100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.ndert.Baz.prodh.Shkoll.Karla Gega Tiran,Fat.nr.273,dt.20.09.18,kerk.nr.17145,dt.24.09.18,p.verb.dt.24.09.18,kont.nr.4073/7, dt. 05.09.17
    Drejtoria Vendore e Policise Tirane (3535) TOWER Tirane 699,600 2018-11-21 2018-11-22 44410160202018 Shpenz. per rritjen e AQT - te tjera ndertimore 1016020 Drej Vendore Pol Tirane Lik supervizor rikonstr godine komis Nr 6 up 57 dt 27.12.2016 njfit 29.12.2017 kontr 57/6 dt 30.12.2016 fat 39779741 nr 291 akt kol 13.11.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TOWER Tirane 1,234,537 2018-11-09 2018-11-12 34710060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK drejtim punimesh kont vazhdim nr 3298 date 23.11.2017 fat nr 39779720 dt 24.08.2018
    Bashkia Tirana (3535) TOWER Tirane 160,800 2018-11-02 2018-11-08 358021010012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje punimesh Rehabilitim dhe instalim sist ngrohjes shkolla VAsil Shanto UK 9654 07.03.18 UP 9654/2 12.03.18 shk.27143/1 27.08.18 akt kol 18.05.18 fat.263 39778713 29.06.18 rap permb 9654/5 16.03.18 kont 9654/9
    Bashkia Tirana (3535) TOWER Tirane 108,000 2018-11-02 2018-11-08 358121010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbiqyrje punimesh objekt ndertim i rrg Danish Jukniu shk.32074/1 28.09.2018 fat.271 39779721 28.08.18 PV 09.03.18 kont 18471/13 22.06.17 UP 18474 15.05.2017 PV vl 07.06.17
    Bashkia Tirana (3535) TOWER Tirane 144,000 2018-11-06 2018-11-08 358321010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Pagese mbikqyrje Rehabilitim i varrezave Share Kombinat Shk.27076/1 01.08.18 UP 9239 05.03.18 Rap permb 9239/3 20.03.2018 kont.9239/6 29.03.2018 fat.39779712 29.06.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 559,200 2018-10-08 2018-10-11 103410100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.rikonstruks.shkoll.Profesion.Kamez, Fat.nr.282,dt.03.10.18,kerk.nr.17148/1,dt.04.10.18,p.verb.dt.04.10.18,kont.nr.15325/4dt.24.04.18,u.prok.Nr.15325,dt.20.08.18,urdh.Nr.15325/1,dt.20.08.18,mirt.dt.24.08.18,nj.fit.nr.15325
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 559,200 2018-10-08 2018-10-11 103510100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.ndert.Baz.prodh.Shkoll.Karla Gega Tiran,Fat.nr.281,dt.03.10.18,kerk.nr.17145/1,dt.04.10.18,p.verb.dt.04.10.18,kont.nr.8489/14,dt.24.04.18,u.prok.Nr.8489/9,dt.14.08.18,urdh. Nr. 8489/10,dt.14.08.18,mirat.nr.8489/12,dt.20.0
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOWER Tirane 222,000 2018-10-02 2018-10-03 71010160792018 Shpenz. per rritjen e AQT - te tjera ndertimore 1016079 Apar Drej Pergj Policise Lik mbikqyres pun kontr vazhd 10/16 dt 18.01.2018 fat 39779719 nr 269 dt 16.08.2018 pv 2 dt 29.08.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 432,000 2018-09-04 2018-09-06 61010170372018 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037, Rep. 3001 - 231, SHPZ Rritje AAM ndertesa rezidenciale, Ft nr 268 s 39779718 dt 03.08.18, Shkrese mbikqrje punimesh Nr. M150/17 dt 03.08.18, Kont e Klasifikuar ne vazhdim nr 643 dt 30.11.17
    Bashkia Tirana (3535) TOWER Tirane 1,076,000 2018-08-15 2018-08-17 264221010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rehabilitimi varrezave Share lidhja me rrg ekzistuse Kombinat shk.26640 09.07.18 shk.3403/5 20.03.17 UP 38172 13.12.16 PV 13.01.17 rap permb 3404 20.01.17 fat.236 539779686 01..12.17 kont mbikq 3403/3 06.02.2017
    Bashkia Tirana (3535) TOWER Tirane 42,920 2018-08-14 2018-08-15 261021010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim obj Nderhyrje emergjente dhe rehab per reshq toke zona Selites prane Xhyamise FArke Shk.33492/1 17.11.16 kont kol 13229/2 25.05.16 fat.24929460 31.10.16 sit kol PV kolaudimi 03.06.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOWER Tirane 690,000 2018-08-07 2018-08-09 57010160792018 Shpenz. per rritjen e AQT - te tjera ndertimore 1016079, ADPP Tr, -231, Mbikqyrje punimesh datacenter, Kontrate nr 10/16 dt 18.1.18, ft s 39779715 dt 10.7.18, shkrese nr 2/45 dt 30.7.18, pv 1 dt 17.7.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOWER Tirane 532,800 2018-07-19 2018-07-20 48410150012018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1015001Min per Evrop dhe Jashtme,lik mbikqyrje punime,kontr klasifikuar dt 23.04.2018,urdher 2 dt 18.7.2018,fat 267 dt 17.7.2018 seri 39779717
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 238,800 2018-07-17 2018-07-18 46110170372018 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037, Rep. 3001 - 602, Sp Rritje AAM ndertesa rezidenciale, Ft s 39779707 dt 17.5.18, Shkrese mbikqrje punimesh Nr. M150/13 dt 17.5.18, Kont e Klasifikuar ne vazhdim nr 643 dt 30.11.17