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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRIOS All 41,758,060.00 12 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
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 22,781,216 2018-05-09 2018-05-10 9821011552018 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl solar kontr vazhd 6/17 dt 19.06.2017 pvmd 27.12.2017 fat permbl 802 dt 15.03.2018
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 4,197,612 2018-03-28 2018-03-29 5421011552018 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Bl solar kontr vazhd 6/17 dt 19.06.2017 pvmd 27.12.2017 fat 802 dt 15.03.2018
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,442,826 2017-10-18 2017-10-20 23021011552107 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Bl solar kontr vazhd 6/17 dt 19.06.2017 pvmd 06.10.2017 fat 48346984 nr 100 fh 35
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,401,398 2017-10-05 2017-10-06 22021011552107 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Bl solar kontr vazhd 6/17 dt 19.06.2017 pvmd 19.09.2017 fat 48346975 nr 91 fh 32
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,330,503 2017-09-07 2017-09-08 20121011552107 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik solar kontr vazhd 6/17 dt 19.06.2017 fat 48346971 nr 87 fh 27 dt 28.08.2017
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 3,418,462 2017-08-23 2017-08-24 18521011552017 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik bl solar kontr vazhd 6/17 dt 19.06.2017 pvmd 04.08.2017 fat 78,72,100 fh 16,18,23 permbl 2513 dt 22.08.2017
    Komisioni i Prokurimit Publik (3535) TRIOS Tirane 159,920 2017-08-09 2017-08-10 38510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 314 DT 20.06.2017 , V KPP NR 394 DT 7.06.2017
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 3,808,638 2017-07-17 2017-07-18 15321011552017 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik solar kontr vazhd 6/17 dt 19.06.2017 fat 30230297 30230299 30230300 fh 8 11 14 dt 17.07.2017 pvmd 27.06.2017
    Gjykata e Apelit te Krimeve Tirane (3535) TRIOS Tirane 740,093 2016-10-13 2016-10-17 18410290102016 Karburant dhe vaj 1029010 Gjykata Apelit per Krimet e Renda shpenzim karburant automj up nr 175 dt 28.04.2016 kont ne vazh ft nr 30230171 fh nr 14 dt 11.10.2016
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 117,600 2016-06-15 2016-06-16 18821011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl solar up 1942 dt 19.05.2016 pv 1943 dt 19.05.2016 pvmd 19.05.2016 fat 30230090 nr 37 fh 20 dt 19.05.2016
    Gjykata e Apelit te Krimeve Tirane (3535) TRIOS Tirane 1,359,792 2016-05-13 2016-05-13 8110290102016 Karburant dhe vaj Gjykata Apelit per Krimet e Renda Lik karburant up 175 dt 28.04.2016 fo 173 dt 28.04.2016 njfit 180/1 dt 04.05.2016 kontr 186 dt 05.05.2016 fat 30230085 fh 4
    Spitali Kukes (1818) TRIOS Kukes 1,000,000 2016-03-11 2016-03-15 5510130202016 Karburant dhe vaj 1013020 lend djegse 11.02..2016 Spitali Kukes
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