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
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) RAIFFEISEN BANK SH.A Tirane 328,642 2018-12-27 2018-12-28 20510111432018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2018-FAKULTETI I SHKENCAVE SOCIALE o mesimore shkres shkres 27.12.18 list pag
Prokuroria e Krimeve te Renda (3535) RAIFFEISEN BANK SH.A Tirane 246,500 2018-12-27 2018-12-28 26910280312018 Shpenzime gjyqesore 1028031.Prok Krime Renda lik perkthyes,urdh prokurori dt 25.12.2018 udhez 3165 dt 12.5.2004 min Fin + min drejtes,listepagese,tatim ne burim
Reparti Ushtarak Nr.4300 Tirane (3535) Sinani Trading Tirane 49,590 2018-12-27 2018-12-28 124110170512018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 Rep.Usht 4001.materiale pastrimi, up 920 dt 12.12.18, ft oferte 12.12.18, ft 58659393 dt 17.12.18, fh 28 dt 19.12.18, pvpm 19.12.18
Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 68,078 2018-12-27 2018-12-28 197410110402018 Shpenzime te tjera personeli Universiteti politeknik ore mesimore shkr Adm nr 430 dt 27.12.2018 Vendim Bordi Administrativ nr 21 dt 27.12.2018 liste pagese
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 179,548 2018-12-27 2018-12-28 20410111432018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2018-FAKULTETI I SHKENCAVE SOCIALE o mesimore shkres shkres 27.12.18 list pag
Bashkia Tirana (3535) BESNIK BAJRAKTARI SHPK Tirane 721,406 2018-12-25 2018-12-28 402121010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim gjyq Sirius Vendim nr 2250 dt 24.04.2015 Vend Apel 742 dt 22.02.2018 Lajmerim 13.04.2018 nr 583/5 Uk 15276/4 dt 26.06.18
Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 93,100 2018-12-27 2018-12-28 300010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont ne vazhdim nr 4535/5 d16.11.2018.fat nr225935171seri 225935171 dt 24.12.2018 fh nr 13580 dt 24.12.2018
Arkivi Shteteror i Sistemit Gjyqesor (3535) EURO OFFICE Tirane 35,280 2018-12-27 2018-12-28 12010141062018 Kancelari 1014106 Arkivi Shtet i Sist Gjyqesor,Kancelari up nr 539/1 date 24.12.2018 fat nr 235251075 date 24.12.2018 fh nr 14 date 24.12.2018
QFM Teknike Tirane (3535) PETCOR INTERNATIONAL Tirane 547,065 2018-12-27 2018-12-28 40410160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056- QFMT Lik miremb datacom kontr vazhd 24/4 dt 16.07.2018 fat 64641005 nr 111 dt 17.12.2018
Agjensia e Parqeve dhe Rekreacionit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,130 2018-12-27 2018-12-28 40121018152018 Uje 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik ft uje nr 1810 dt 31.10.18 kontr 421031
Qendra Kulturore Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2018-12-27 2018-12-28 16821011512018 Uje 2101151 Qendra Kulturore Tirana,Lik ft uje nentor nr 1811 dt 30.11.18 kontr 159045-1
Bashkia Tirana (3535) E.P.S.A Tirane 6,285,111 2018-12-24 2018-12-28 407921010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyq P.naska Vendim 520 dt 27.01.2012 Vendim gjyk apel 635 dt 15.03.13 Uk 2465 dt 26.04.2013
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 3,043,210 2018-12-26 2018-12-28 97010051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.76, dt 24.12.2018, sipas listes 970, dt .24.12..2018
Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) MENI Tirane 2,684,194 2018-12-26 2018-12-28 72710171392018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017139 Dr.P.Emergj.Civile 231-Rikonstks Magazina nr 14 Lunder minus 5% garanci punimesh ,kontvazhd 716/8 ,29.10.18 U.M.M.1599,12.10.18 ,fat nr 5 sr 65937755 dt 27.11.18,p.v.m dorezim punimeve dt 6..12.18,situacion perfundm dt 27.11.18
Reparti Ushtarak Nr.1001 Tirane (3535) SENKA Tirane 8,767,079 2018-12-27 2018-12-28 103610170092018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009 Reparti 1001 rikonstruksion i depove, vazhdim kont. 159/2 dt 4.9.18, ft 159 dt 3.12.18 seri 68794809, situacion pjesor 2(prej fillimit te punimeve deri 30.11.18)
Bashkia Tirana (3535) BAILIFF SERVICES ALBANIA Tirane 5,427,641 2018-12-24 2018-12-28 402921010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Vendim Gjyqi R&T Vednim Gjyq 1511 dt 23.03.2015 Fat 68252065 dt 01.11.2018
Aparati i Keshillit te Ministrave (3535) VANGJELI MARKO Tirane 12,200 2018-12-26 2018-12-28 47310030012018 Te tjera transferta tek individet 602 KM shpenzime noteriale Grupi Task-Forca nga Avokatura shk. nr.455 dat.15.3.2018,Fat. nr.31 dat.20.2.2018 seri 54543168
Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 112,200 2018-12-27 2018-12-28 17310160992018 Paga baze 1016099 Apar Dep Kuf e Migrac Lik shperblim per pune te mire urdh 1258/2 dt 26.12.2018 vkm 200 dt 15.03.2017
Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 41,127 2018-12-21 2018-12-28 119610060012018 Paga baze MIE , paga baza nentor 2018 pl 242 fk 1 bordero bashkalidhur
Agjencia Sherbimit Arkeologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,541 2018-12-27 2018-12-28 10310120852018 Shpenzime per honorare 1012085 agjensia e sherbimit arkeologjik honorare,bordero 26.12.2018 urdh nr 18 dt 26.12.2018 vkm nr 725 dt 21.05.2008
Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 7,694 2018-12-27 2018-12-28 28210161132018 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore Lik shp printimi kontr vazhd 586 dt 17.05.2018 fat 71100690 nr 1369 dt 27.12.2018
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ESAT BODLLI Tirane 504,792 2018-12-26 2018-12-28 3510051352018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005135-Agjens. Raj. Sherb Vet. dhe Mb. Bimeve 602-shpz veterinare ,Gjurmim TBC ne gjedhe, kont vazhdim nr 565/8 dt 27.08.18,fat nr 43 sr 71176155 dt 20.12.2018,p.v.m.d vaksinave dt 20.12.18
Reparti Special "Renea" Tirane (3535) Ervin Kryeziu Tirane 789,331 2018-12-27 2018-12-28 362101600912018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016009- RENEA Lik vend gjyqi per Lulezim Xheka vend 1035 dt 22.11.2016
Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 55,000 2018-12-27 2018-12-28 35610101792018 Udhetim i brendshem 1010179 Sherbimi Komb Punesimit,lik dieta brenda vendit prog 4390 dt 07.12.2018 , listepagese dhjetor 2018
Bashkia Tirana (3535) ZYRA E PERMBARIMIT TIRANE Tirane 41,838 2018-12-25 2018-12-28 412421010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb S.Naqi Shkresa 13297 dt 26.11.2018 Uk 23285/2 dt 10.10.2017 Vendim gjyk 782 dt 02.03.1998
Materniteti Tirane (3535) LEKLI Tirane 280,622 2018-12-26 2018-12-28 75210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna up 757/9 dt 21.06.2018 kontr 757/24 dt 18.12.2018 fat 69349710 dt 20.12.2018 fh 293 dt 20.12.20158
Bashkia Tirana (3535) UNION BANK SHA Tirane 8,500 2018-12-25 2018-12-28 409821010012018 Shpenzime per honorare 2101001 Bashkia Tirane honorare nderlidhsa Tetor 2018 tatim burim
Drejtoria e Pergjithshme e burgjeve (3535) A2N TERMOKLIMA Tirane 38,400 2018-12-27 2018-12-28 67310140482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048, Drejt Pergj Burgj,Sherbim montim gjeneratori kerkese nr 12181 date 11.12.2018 fat nr 857 13.12.2018 sr 67734854
Federata Shqipetare e Ciklizmit (3535) BANKA KOMBETARE TREGTARE Tirane 34,821 2018-12-27 2018-12-28 15010112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit pages dieta bird 27.12.2018 urdh 27.12.2018
Nd-ja Tregut Lire (3535) ADOR TASHO Tirane 19,000 2018-12-26 2018-12-28 41421010492018 Sherbime te tjera 2101049 DPTTV 2018 riparim ups-server, pv 14040 dt 29.10.18, pv emergj.29.10.18, ft 12785043 dt 29.10.18
Instituti i Monumenteve te Kultures (3535) EUROSIG SHA Tirane 5,726 2018-12-27 2018-12-28 26610120602018 Shpenzimet e siguracionit te mjeteve te transportit 1012060 IMK siguracion ,fat nr.200689088 ,dt 05.11.2018 urdhprok nr.2425/4 dt 22.11.2018
Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 345,000 2018-12-27 2018-12-28 68010140482018 Udhetim i brendshem 1014048, Drejt Pergj Burgj, dieta urdher nr 12731 date 26.12.2018 listpagese
ALUIZNI - Drejtoria e Pergjithshme (3535) INTERNATIONAL SECURITY ALBANIA Tirane 296,373 2018-12-27 2018-12-28 26710141072018 Sherbime te sigurimit dhe ruajtjes 1014107 Drejt.Pergj.Aluiznit lik ruajtje godine, vazhd urdh prok nr 508 dt 31.03.2018,njoft fit 09.08.2018,kontr2090/2 dt 16.8.2018,fat 210 dt 27.12.2018 seri 68773205
Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 25,730 2018-12-27 2018-12-28 10110120852018 Shpenzime per honorare 1012085 agjensia e sherbimit arkeologjik,honorare urdh nr 18 dt 26.12.2018 bordero 26122018
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 137,880 2018-12-26 2018-12-28 98710051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA683RP, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034884,dt.14.12.18,proces verbal i marrjes ne dorezim dt.14.12.18,akt verifikimi dt.14.12.18
Fakulteti i Shkencave Mjekesore Teknike (3535) EURO INFORM Tirane 112,680 2018-12-27 2018-12-28 21810112022018 Te tjera materiale dhe sherbime speciale FAKUL. I SHK. MJEK. TEK.softe kompjuterik up nr 20 dt 21.11.2018 fat nr 68246741 date 21.12.2018 pvmd date 21.12.2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2018-12-25 2018-12-28 410221010012018 Shpenzime per honorare 2101001 Bashkia Tirane honorare nderlidhsa Tetor 2018 tatim burim
Klubi Sportiv Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 112,200 2018-12-27 2018-12-28 14821010172018 Shpenzime per honorare 2101017 Klub Sportiv Tirana 2018 Lik ore e honorare trajneretetor, nentor, dhjetor vendim 11 dt 17.7.2009, vendim 50 dt 20.11.2012, nr 56 dt 26.4.18, urdher 333 dt 26.12.18
Bashkia Tirana (3535) Shoqëria Përmbarimore "SPAHIU" Tirane 379,800 2018-12-25 2018-12-28 406221010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim F.Sokoli Vendim 1524 dt 30.03.2016 Vendim 2190 dt 30.05.2018 lajmer 1069/2 dt 20.06.2018 Uk 37760/3 dt 08.11.2018
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,251,600 2018-12-27 2018-12-28 102310100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522551 dt 14.09.2018, fh dt 14.09.2018
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