Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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Transactions Value:

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 Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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 Qendror INSTAT (3535) BANKA CREDINS Tirane 987,602 2018-12-27 2018-12-28 123110500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa ekonom,VKM nr 202 dt 15.3.2017,urdher 1266/24 dt 26.12.2018listepagese
ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) BANKA CREDINS Tirane 1,215,305 2018-12-27 2018-12-28 12810141082018 Paga baze Aluizni Tirana Veri paga kontr dhjetor 2018 numri i punonjesve 48-27 liste pagese
Laboratori i barnave (3535) KADIU Tirane 19,920 2018-12-26 2018-12-28 25210130562018 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM riparim auto vazhdim kontr 3209/28 dt 10.10.2018 fat 226170238 dt 21.12.2018
Shkolla Shqiptare e Administratës Publike (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2018-12-27 2018-12-28 23410870142018 Shpenzime per honorare ASPA , LIK SHPENZIME HONORARE , PV 145/1 DT 10.05.2018 , U LIK 108 DT 26.12.2018 LISTEPAGESE
Komisariati Rajonal i Policise Rrugore Tirane (3535) ALKED KOPAÇI Tirane 53,880 2018-12-27 2018-12-28 28010161132018 Karburant dhe vaj 1016113 Kom Raj Pol Rrugore Lik filtra motori up 2164/2 dt 20.12.2018 fo 20.12.2018 pv 26.12.2018 fat 71345774 nr 794 dt 26.12.2018 fh 69 dt 26.12.2018
Bashkia Kamez (3535) ALBASE Tirane 200,000 2018-12-27 2018-12-28 98421660012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001 Bashkia Kamez 2018 Likudim detyrim L.Goxho vendim gjykate 2933 dt 10.07.2014 urdh.431 dt 24.12.2018 shk.830/1 dt 04.05.2018
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 19,941 2018-12-27 2018-12-28 302510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat kont ne vazhdim nr 2245/47dt22.6.2018.fat nr12070seri 60251799dt 31.10.2018situac dt 31.10.2018
ASHR Tirane (3535) Ilia Verushi Tirane 119,760 2018-12-26 2018-12-28 35810130022018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 ASHR mirmb zyre ub 3068 dt 24.12.2018 fat 64321405 dt 24.12.2018
Universiteti Politeknik (3535) BANKA CREDINS Tirane 57,383 2018-12-27 2018-12-28 196310110402018 Udhetim jashte shtetit Universiteti politeknik shp djeta jashte vendit .shkr nr 1929/1 dt 20.11.2018,VKM nr 870 dt 14.12.2011 liste pagese
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 1,100 2018-12-26 2018-12-28 21910131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore marrv kuader 908/13 dt 23.04.2018 kontr. 24352 dt 13.12.2018 fat 58316226 dt 19.12.2018 fh 516 dt 19.12.2018
Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-12-25 2018-12-28 409421010012018 Shpenzime per honorare 2101001 Bashkia Tirane honorare nderlidhsa Tetor 2018 tatim burim
Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 274,461 2018-12-27 2018-12-28 102110020012018 Libra dhe publikime profesionale Kuvendi abonim ne shtyp kontr v 3187/4 dt 28.12.2017 ft 676 dt 26.12.2018 ser 61410689 ft 678 dt 26.12.20108 ser 6140690 vkm 241 dt 31.3.2011
ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 352,850,000 2018-12-28 2018-12-28 3510130982018 Pagesa per sherbime mjeksore dhe dentare 1013098 FSDKSH terheqje kontributi i shtetit dhjetor 2018 shkresa 5710 dt 11.12.2018
Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,757,211 2018-12-26 2018-12-28 71410140012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min. Drejtesise vendim gjyqi Arben Brace,Ven Gjyka Admin Apel nr 1805 dt 26.04.2018 ,shkrese nr 5113/6 dt 24.12.2018,bordero dt 24.12.2018,liste pagese dt 24.12.2018
Bashkia Tirana (3535) DOMINUS Tirane 5,000,000 2018-12-25 2018-12-28 410621010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likuidim pjesor vend Gjyqesor kred Fusha Udhezimi 1 04.06.14 UK 38121 18.10.2017 VGJAdm 2853 26.05.2017 VGJAp 703 21.02.2017 Ekz vull 22/2 13.04.2017 U.Ekz 22/3 24.04.2017
Instituti i Monumenteve te Kultures (3535) AD - STAR Tirane 2,972,831 2018-12-27 2018-12-28 29210120602018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012060 IMK 2018. shtese kontrate nr 1293/4 aktkolaudim dt 26.12.2018
Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,373,880 2018-12-27 2018-12-28 29710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont ne vazhdim nr 2463/60 dt 5.10.2018.fat nr120.seri 71809072 dt 21.12.2018 fh nr 13559 dt 21.12.2018
Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 126,526 2018-12-27 2018-12-28 120910500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik paga kontr VKm nr 202 dt 15.3.2018,urdher 1793/2 dt 21.12.2018,listepagese
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA NDERKOMBETARE TREGTARE Tirane 179,147 2018-12-27 2018-12-28 147110130012018 Kompensim perndjekurit politike 1013001 Min Shend M Soc. Demshperblim per te perndjekurit politik sh MF ne ,22749 dt 27.12.2018
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ANSIG Tirane 28,500 2018-12-26 2018-12-28 3610051352018 Shpenzimet e siguracionit te mjeteve te transportit 1005135-Agjens. Raj. Sherb Vet. dhe Mb. Bimeve 602- Siguracion Mitsubishi ft nr 1472 sr 690811472 dt 13.12.18,p.v.emergjence dt 13.12.18
Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 110,564 2018-12-24 2018-12-28 396221010012018 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga shperblime te punonjesve te liruar tetor 2018 tatim ne burim UK 35244/2 28.09.2018 38791/1 39297/1 39299/1 dt.23.10.2018
Aparati i Keshillit te Ministrave (3535) ERMAL ISLAMAJ Tirane 24,400 2018-12-26 2018-12-28 47510030012018 Te tjera transferta tek individet 602 KM shpenzime noteriale Grupi Task-Forca nga Avokatura shk. nr.1883 dat.8.11.2018,Fat. nr.20 dat.20.6.2018 seri 30570619
Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 35,500 2018-12-27 2018-12-28 359101600912018 Udhetim i brendshem 1016009 1016009- RENEA Lik dieta brenda vendit urdh 5241 dt 20.12.2018
Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 31,500 2018-12-27 2018-12-28 9610120852018 Te tjera materiale dhe sherbime speciale 1012085 agjensia e sherbimit arkeologjik,mirembajtje,fat nr 1608 dt 18.12.2018 seri 65769622 kontr nr 1018/4 dt 08/11/2016
Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 1,297,200 2018-12-25 2018-12-28 406121010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia tirane Vendim gjyq A.Braho Vendim 1478 dt 29.03.2016 vendim 2077 dt 23.05.2018 uk 33016/3 dt 13.11.2018
Drejtoria E Konvikteve (3535) GENTIAN HORIETI Tirane 119,238 2018-12-26 2018-12-28 23121011132018 Shpenzime per mirembajtjen e objekteve ndertimore 2101113 Drejt KonviShk.Mesme 2018 Lik ft lyerje ambj nr 43444163 dt 7.11.18 u prok 1.11.18 pv 2.11.18,
Inspekt.Shtet. Punes Tirane (3535) COPIER COMPUTER CENTER Tirane 71,060 2018-12-27 2018-12-28 10810102282018 Kancelari 1010228 Drejt Rajonale ISHP,pagese blerje kancelari,up 761 dt 24.12.18,pv dt 24.12.18, fat nr 154 dt 26.12.18 ser 72384154,fh 16 dt 26.12.18,pv pritje malli dt 26.12.18
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 395,580 2018-12-26 2018-12-28 22510131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore marrv kuader 905/14 dt 23.04.2018 kontr 220/2 dt 05.12.2018 fat 225935119 dt 19.12.2018 fh 519 dt 19.12.2018
Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 89,082 2018-12-25 2018-12-28 405121010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transporti ajror nderkombetar 2018 shk.41531 07.11.18 shk.37747 11.10.18 UP 37767 11.10.18 PV 37767/2 11.10.18 kont.37767/4 12.10.18 fat.63902223 12.10.18
INUK (3535) EVELINA BEKTESHI Tirane 1,103,155 2018-12-27 2018-12-28 52610161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Kledia Habibi vendim nr 3808 dt 20.09.2018 ur 396 dt 12.12.2018 ur lik dt 27.12.2018
Q.K.P. Azilkerkuesve Babrru (3535) TIRANA PAPER PROVIDE Tirane 75,568 2018-12-27 2018-12-28 40510160562018 Kancelari QKPAzilkerk Lik kancelari up 740/1 dt 18.12.2018 fo 18.12.2018 fat 67243176 nr 926 dt 24.12.2018 fh 83 dt 24.12.2018
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 84,000 2018-12-27 2018-12-28 103010170012018 Udhetim jashte shtetit MIN.MBROJ.,UDHJASHTE, Uzmmb,1928,11.12.2018, UP. 241,12.12.2018,FOFERT, 12.12.2018,PVERBAL, 1,12.12.2018,FAT.333,20.12.2018(71132099)
Bashkia Tirana (3535) STRATI BAILIFF'S SERVICE Tirane 1,169,341 2018-12-24 2018-12-28 408121010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyq I.Vorfi Vendim 571 dt 15.02.16 vendim gjyk 567 dt 16.11.2016 fat 41263825 dt 09.12.2016
Aparati i Ministrise se Mbrojtjes (3535) BERLINI 95 Tirane 10,500 2018-12-27 2018-12-28 103110170012018 Shpenzime per pritje e percjellje MIN.MBROJ, PRITJE PERCJELLJE,PROG. 2634/2,15.11.2018,FT.228,19.11.2018(64296540)
Aparati Drejt.Pergj.Doganave (3535) AR&LO Travel-Blu Tour Operator Tirane 69,300 2018-12-27 2018-12-28 119410100772018 Udhetim jashte shtetit Drejtoria e Pergj. e Doganave , lik ft bl bileta avioni up nr 28578 dt 04.12.2018, njoft fit dt 04.12.2018, seri 71349614 dt 04.12.2018
Sherbimi Kombetar i Rinise (3535) PROSOUND Tirane 50,000 2018-12-27 2018-12-28 8310112432018 Sherbime te tjera Sherbimi Kombetar i Rinise, foni per aktivitet "dita e rinise "up nr 9 dt 07.12.2018 fat nr 66866767 dt 07.12.2018
Bashkia Tirana (3535) KELVIN TRAVEL Tirane 124,500 2018-12-24 2018-12-28 397021010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Bileta Up 39447 dt 26.10.2018 Pv 1 dt 26.10.2018 Njof fit 39947/3 dt 26.10.2018 Fat 69845525 dt 26.10.2018
Reparti Ushtarak Nr.4300 Tirane (3535) JUPITER GROUP Tirane 291,600 2018-12-27 2018-12-28 123110170512018 Libra dhe publikime profesionale 1017051 Rep.Usht 4001.materiale MCU, up 890 dt 3.12.18, ft oferte 3.12.18, ft 66432698 dt 7.12.18, fh 1 dt 7.12.18, pvpm 7.12.18
Reparti Special "Renea" Tirane (3535) RAIFFEISEN BANK SH.A Tirane 412,500 2018-12-27 2018-12-28 361101600912018 Udhetim i brendshem 1016009 1016009- RENEA Lik dieta brenda vendit urdh 5241 dt 20.12.2018
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI "KALO ART" Tirane 80,000 2018-12-26 2018-12-28 93710120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 22.dt.18.12.2018.seria 13190351.urdher 121.dt.19.02.2018.pika 61.raport monitorimi nr 9138.dt.11.12.2018.projekti Nje arsye per tu krenuar
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