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
QFM Teknike Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 94,679 2018-12-27 2018-12-28 39710160562018 Te tjera materiale dhe sherbime speciale 1016056- QFMT Sherb doganor fat Al 110000 dt 26.12.2018
Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 231,239 2018-12-27 2018-12-28 121910500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa social europiane,urdher 1870 dt 24.12.2018,listepagese
Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 316,620 2018-12-27 2018-12-28 46710550012018 Paga me kontrate per pune sezonale 1055001-Shkolla Magjistratures,600- paga ex-officio, studnt Viti I, muaji dhjetor 2018,numri Studenteve pl 9/fkt 9,liste-pagese dt .27.12.2018,Ligji nr 96/2016,neni 165, Vendim K.D. NR 28 DT 24.09.2018
Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FIRDEUS SECURITY Tirane 594,378 2018-12-27 2018-12-28 31110140962018 Sherbime te sigurimit dhe ruajtjes Agj Trajt Pronave,shpenz sigurimi kont vazhdim nr 01/12 date 08.05.2018 fat nr 460 date 27.12.2018 sr 70750812
Aparati i Akademise (3535) KRISTALINA.KH Tirane 939,000 2018-12-27 2018-12-28 53210220012018 Libra dhe publikime profesionale 1022001-Akademia Shkencave,602-Botim monografi-revista periodike , kontrt vazhdim nr 192/36 dt 22.11.18, ,fat nr 739 dt 11.12.2018 ser 70488611.f.hyrje nr 2 dt 26.12.18akt-m.dorz dt 11.12.18
Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 157,901 2018-12-25 2018-12-28 404521010012018 Uje 2101001 Bashkia Tirane Shpenzime uji NJA Zall Herr
Komisioni i pavarur i Kualifikimit (3535) Ardian Radaj (L81806045F) Tirane 30,000 2018-12-27 2018-12-28 24210630022018 Shpenzime per te tjera materiale dhe sherbime operative Komisioni i Pavarur i Kualifikimit 1063002 , lik materiale dekorimi per institucionin,up 8237/1 dt 11.12.18,pv nr 8237/2 dt 18.12.18,fat nr 08 dt 18.12.18 ser 13134259,fh 46 dt 26.12.18
Drejtoria e Pergjithshme e burgjeve (3535) DULE Tirane 277,500 2018-12-27 2018-12-28 67910140482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048, Drejt Pergj Burgj,blerje materiale up nr 11765/1 date 11.12.2018 fat nr 65 date 20.12.2018 sr 66246025 fh nr 28 date 26.12.2018
Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,543,119 2018-12-27 2018-12-28 197110110402018 Shtese page per punonjesit qe rregullohen me akte te veçanta Universiteti politeknik ore mesimore shkr 349/5 dt 27.12.2018 Vendim Bordi Administrativ nr 21 dt 27.12.2018 liste pagese
Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 3,598,840 2018-12-27 2018-12-28 33510111392018 Paga me kontrate per kohe te kufizuar FAK. I MJEK.ore mesimore Udhezimi nr 20 dt 09.05.2008 shkr nr 1283/15, 1283/14 dt 03.12.2018 liste pagese
Bashkia Tirana (3535) FUSHA Tirane 2,361,595 2018-12-27 2018-12-28 427421010012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Rikualifikimi urban blloklu D.Hima -Sheshi Pazari -Q.Stafa Shk.28148/1 11.12.18 kont 11885/7 25.11.14 PV 10.08.18 akt kol 04.07.16
Kuvendi Popullor (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 2,197,002 2018-12-27 2018-12-28 100810020012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise miremb sistemit software kontr vazhd 1048/13 dt 22.6.2017 ft 65 dt 26.12.2018 ser 65904365 raport 21.11.2018
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Stavri Zaka Tirane 6,872,654 2018-12-24 2018-12-28 968110051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% pagese Masa 12, sipas VKM nr.72, dt 07.02.2018, Udh. nr.1, dt 19.02.2018 i MBZHR dhe MF, NDRYSHUAR , DT.28.09.2018 A.P nr.924/21,date 24.12.18,,kont.nr.924/9 am. dt.20.11.2018,sig.kont.dt.18.10.18
Shkolla Shqiptare e Administratës Publike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 241,613 2018-12-27 2018-12-28 24010870142018 Kosto e trajnimit dhe seminareve ASPA , LIK SHPENZIME HONORARE , KONTR 55 DT 3.12.2018 LISTEPAGESE
Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,426 2018-12-27 2018-12-28 3910051392018 Elektricitet 1005139 Agjen Rajonale Ekstensionit Bujq TR lik energji Peshkopi,kontr C 044232 ,fat dt 30.11.2018 seri 303537121
Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 50,000 2018-12-27 2018-12-28 24610051182018 Te tjera transferta tek individet 1005118-A.K.U. Tirane ,602-Pagese fondi vecante semundje rende per Anisa Hoxha,alokim fondi M-F.E. shks nr 21711/1 dt 26.12.18,urdher nr 9512/1 dt 27.12.18,liste-pagese dt 27.12.2018,
Komisariati Rajonal i Policise Rrugore Tirane (3535) TE ELECTRONICS Tirane 15,460 2018-12-27 2018-12-28 28110161132018 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore Lik shp printimi kontr vazhd 129 dt 31.01.2018 fat 71100689 nr 1368 dt 27.12.2018
INUK (3535) ERMIR GODAJ Tirane 1,030,341 2018-12-27 2018-12-28 52010161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Zyber Lita vendim nr 3076 dt 06.10.2016 ur nr 161 dt 30.04.2018 ur nr 27.12.2018
Bashkia Tirana (3535) BANKA E TIRANES Tirane 36,627 2018-12-24 2018-12-28 396321010012018 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga Shperblime te punonjeseve te liruar tetor 2018 mbajtur tatim UK 38185/1 17.10.2018
Garda e Republike Tirane (3535) BANKA CREDINS Tirane 516,112 2018-12-27 2018-12-28 90810160042018 Te tjera transferta tek individet 1016004- Garda Republikes , pagese per paga punonjes ne reforme ligji nr 10142 dt 15.05.2018 listpagese
Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 429,998 2018-12-27 2018-12-28 51010160202018 Sherbime te printimit dhe publikimit 1016020 Drej Vendore Pol Tirane Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 71340194 nr 5144 dt 26.01.2018
Bashkia Tirana (3535) Valbona Qehajaj Tirane 263,836 2018-12-25 2018-12-28 412121010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Permbarimore Geci shpk Fat 44273492 dt 08.11.2018 Uk 14789/2 dt 15.06.16
Nd-ja Tregut Lire (3535) GRIFIN ALBANIA Tirane 8,243 2018-12-26 2018-12-28 40621010492018 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2018 Lik sherb dezinfektimi kontr vazhd 2328/1 dt 01.02.2017 fat 46266019 nr 169 dt 15.10.2018 u prok 2328 dt 31.01.18, pv 15.10.18
Reparti Ushtarak Nr.6660 Tirane (3535) ALBTELEKOM SH.A. Tirane 19,200 2018-12-27 2018-12-28 22210170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A 2018.lik. ft tel nr 90882055 dt 26.12.2018 ,kon nr 190 dt 01.03.2018
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ITT - IDEAL TRAVEL & TOURS Tirane 71,100 2018-12-21 2018-12-28 133710130012018 Udhetim jashte shtetit 1013001 Min Shend bilete udhetimi per Rome,autorizim nr 5822.4 dt 23.10.2018,urdh prok nr 27 dt 24.10.2018,ftese oferte nr 5822.6 dt 24.10.2018, fat nr 321 dt 13.11.2018 seri 61290255,bilete udhetimi dt 28.10.2018
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2018-12-26 2018-12-28 92910120012018 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,shperblim i anetareve te KKDA,urdher 867.dt.24.12.2018.VKM nr.35.dt.18.01.2017.VKM nr.431.dt.17.05.2017.listepagesa Dhjetor 2018
Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 357,000 2018-12-27 2018-12-28 27521011612018 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 lik qera klinike veter kontr 759/2 dt 15.1.2016 liste pagese nentor
Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 195,183 2018-12-27 2018-12-28 27710161132018 Te tjera transferta tek individet 1016113 Kom Raj Pol Rrugore Lik ore suplementare vkm 101 dt 15.02.2017 urdh 2199 dt 07.12.2018
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 367,200 2018-12-27 2018-12-28 102110100392018 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 62526495 dt 11.09.2018, fh dt 11.09.2018
INUK (3535) Besnik Dokushi Tirane 389,600 2018-12-27 2018-12-28 54210161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per nazmi Tafa vend 2242 dt 11.06.2018 ur nr 320 dt 11.09.2018 ur lik 27.12.2018
Bashkia Tirana (3535) KELVIN TRAVEL Tirane 163,500 2018-12-25 2018-12-28 405221010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi transport ajror 2018 shk.41312 06.12.18 shk.38565 17.10.2018 UP 39822 25.10.2018 PV 39822/2 25.10.18 PV 2 25.10.2018 kont 39822/7 26.10.2018 fat.69845523 26.10.2018
Bashkia Tirana (3535) KELVIN TRAVEL Tirane 61,544 2018-12-25 2018-12-28 407421010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta Udhetimi transporti ajror nderkombetar 2018 shk.41598 07.11.2018 Shk.38096 15.10.18 UP.38196 08.10.18 PV 38196/2 15.10.18 PV nr.1 15.10.18 Kont 38196/5 16.10.18 fat.69845513 16.10.18
Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,383,000 2018-12-27 2018-12-28 88810170372018 Udhetim i brendshem 1017037 Rep 3001, lik udhetim i brendshem,urdher komande nr 4104 dt 21.11.18,listepagese dhjetor 2018
Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 72,889 2018-12-26 2018-12-28 411221010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera Nentor 2018 Shkresa 45960 dt 13.12.2018 Kont en vazhd 7106 dt 21.02.17 fat 68246168 dt 01.11.2018 pv 05.11.2018
Agjencia Sherbimit Arkeologjik (3535) BANKA CREDINS Tirane 7,351 2018-12-27 2018-12-28 10010120852018 Shpenzime per honorare 1012085 agjensia e sherbimit arkeologjik,honorare urdh nr 18 dt 26.12.2018 bordero 26122018
Agjensia Kombetare e Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,936 2018-12-27 2018-12-28 25910260882018 Elektricitet 1026088 AKT 2018 energji kont nr h226386 tetor dhjetor 2017
Nd-ja Punetore Nr.1 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,864 2018-12-27 2018-12-28 26321011462018 Elektricitet 2101146 Drejt Nr 1 e Punt Qytet,Lik ft energji nr 303369706 dt 30.11.18 kontr D 53416
Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2018-12-27 2018-12-28 195910110402018 Shpenz. per rritjen e AQ - studime ose kerkime Universiteti politeknik shp per stud proj.shkr miratimi nr 161 dt 26.12.2018 liste pagese
Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2018-12-27 2018-12-28 97410020012018 Shpenzime per honorare Kuvendi i Shqiperise pagekomis ADHOC shk 3881 dt 12.12.18 shk 3329/5 dt 27.11.18 bord 17.12.2018
Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 694,900 2018-12-27 2018-12-28 98210160792018 Udhetim i brendshem Apar Drej Pergj Policise djeta brenda vendit autorizim nr 4435 dt 19.10.2018 liste pagese
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