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
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 101,520 2018-12-24 2018-12-28 96410051172018 Kancelari 602 AZHBR Shpenzime per blerje kancelarie,leter, proces verbal nr.6576, dt.21.12.18, FTSH nr.s.228963365, dt.21.12.18, flete hyrje nr.25, dt.21.12.18
Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,355,494 2018-12-27 2018-12-28 304810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 blerje oksigjen kont ne vazhdim nr 2266/4dt27.4.2018.fat nr6789seri 70119072dt 26.12.2018fh nr 71 dt 26.12.2018
PIU Burimet ujore dhe te ujitjes (3535) Egert Çollaku Tirane 99,152 2018-12-27 2018-12-28 4410059152018 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915,Projekt.B Ujore dhe Ujitjes, lik TVSH per ''Sherbimet konsulence '',kontrt MAFCP/CS/006b, nr prot 2670/2dt 30.03.2017,, FAT NR 3 SERI 48547903 DT 31.08.2018, u-pagesa nr 5638/1dt 26.12.2018
Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) IT GJERGJI KOMPJUTER Tirane 128,400 2018-12-26 2018-12-28 12610061612018 Sherbime te printimit dhe publikimit AQTN lik ft riparim skaner ,upk nr 23 dt 17.12.2018 fo 18.12.2018 ,njof fit 18.12.2018 ft nr dt 21.12.2018 sr 224102906,pv dt 21..12.2018
Agjensia e Parqeve dhe Rekreacionit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 42,260 2018-12-27 2018-12-28 40421018152018 Uje 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik ft uje nr 1810 dt 31.10.18 kontr 159410
Bashkia Tirana (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 1,216,700 2018-12-24 2018-12-28 401821010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Vendim Gjyq Lisander Hoxha Vend Gjyk 2258 dt 10.05.2016 Vendim per ekz 46112 dt 21.12.17 Fat 63827105 dt 25.10.2018
Reparti Ushtarak Nr.6640 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 185,740 2018-12-27 2018-12-28 37710170882018 Elektricitet 1017088 Rep.Usht 6640 energji kontrata P634890 ft 303653913 dt 30.11.18
Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 528,805 2018-12-27 2018-12-28 20410290482018 Posta dhe sherbimi korrier 1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim posta ft nr 5338/61419738 dt 26.11.2018
Agjencia Sherbimeve Funerale (3535) REAL BAILIFF SERVICE Tirane 229,600 2018-12-27 2018-12-28 20221010282018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101028 Agjensia Sherb Funerale Lik permbarimore vendim 735 dt 22.2.17, urdher 1007 dt 26.12.18, vendim 2421 dt 12.12.18
Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 152,748 2018-12-27 2018-12-28 196710110402018 Shtese page per punonjesit qe rregullohen me akte te veçanta Universiteti politeknik ore mesimore shkr nr 162 dt 27.12.2018 Vendim Bordi Administrativ dt 27.12.2018 liste pagese
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BLEK-K Tirane 1,051,458 2018-12-24 2018-12-28 91710120012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e kultures 1012001,shpenzime gjyqesore,urdher 769.dt.16.11.2018.vendim gj.apelit nr 173.dt.24.01.2018.fature nr 47.dt.20.11.2018.seria 68190897
Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 93,458 2018-12-27 2018-12-28 68210110412018 Udhetim jashte shtetit Univers.Bujqesor pages dieta j vendit bord 27.12.18 urdh 92 dt 9.10.2018 shk 2613/1 dt 27.11.2018
Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 29,450 2018-12-26 2018-12-28 397521010012018 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Kolaudim mjetesh per PB Shkresa 44233 dt 27.11.2018 Fat 66253172 dt 22.11.2018
Q.Form. Profes. Levizshme (3535) Printing Opportunity Tirane 118,680 2018-12-27 2018-12-28 11710102252018 Kancelari 1010225 DRQLFPPZVL TR,lik kancelari,up 11 dt 14.12.18,ft ofert dt 17.12.18,njof fit dt 18.12.18,pv marrje dorez 396/7 dt 20.12.18,fat nr 1087 dt 19.12.18 ser 70293360,fh 4 dt 20.12.18
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BAILIFF SEVICES-MATANI & CO Tirane 186,400 2018-12-24 2018-12-28 91410120012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Kultures 1012001,shpenzime gjyqesore ,urdher 847.dt.14.12.2018.vendim.gj.apelit.nr.4668.dt.04.12.18.fatura.nr.142.dt.18.12.2018.seria 66685658,
Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 212,500 2018-12-27 2018-12-28 124610500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa ekonom europiane ,urdher 1885 dt 27.12.2018listepagese
Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 12,000 2018-12-27 2018-12-28 51810160202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drej Vendore Pol Tirane Lik vend gjyqi per Artur Ribaj vend 2659 dt 09.07.2018
Avokati i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 34,670 2018-12-27 2018-12-28 33310140582018 Udhetim i brendshem Avokatura Shtetit,dieta urdher nr 145/1 date 27.12.2018 listpagese
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 595,000 2018-12-26 2018-12-28 94510120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 806.dt.26.11.2018.kontrata nr 8733 6.dt.26.11.2018.raport monitorimi nr 8733 8.dt.24.12.2018.listepagesa Dhjetor 2018.projekti Realizimi i ekspozites Shqiperia permes Kartolinave
Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 102,243,718 2018-12-26 2018-12-28 25710560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge seri 48931639 dt 19.12.2018, kontr FZHR/P-16 dt 19.05.2017, sit nr 2
Bashkia Tirana (3535) ZYRA E PERMBARIMIT TIRANE Tirane 1,662,966 2018-12-25 2018-12-28 412821010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likuidim vendim Gjyqesor Shyqyrie Peposhi Ushezimi 1 date 04.06.2014 UK 16286/2 18.05.2018 VGJAdm 3143 20.06.2016 U.Ekz 12325 28.03.2018
Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,789,046 2018-12-25 2018-12-28 406421010012018 Uje 2101001 Bashkia Tirane Shpenziem uje NJA 7
Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Tirane 236,625 2018-12-27 2018-12-28 46610550012018 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
Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 99,395 2018-12-27 2018-12-28 27810161132018 Shtese page per pune jashte orarit 1016113 Kom Raj Pol Rrugore Lik ore suplementare vkm 101 dt 15.02.2017 urdh 2199 dt 07.12.2018
Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 116,100 2018-12-27 2018-12-28 17110160992018 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
Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2018-12-27 2018-12-28 195810110402018 Shpenz. per rritjen e AQ - studime ose kerkime Universiteti politeknik shp per stud proj.shkr miratimi nr 161 dt 26.12.2018 shkr nr 704/3 dt 27.12.2018 miratimi nr 2141/1 dt 27.12.2018 Vend.Bordinr 6 dt 12.09.2014 ligji nr 80/2015 liste pagese
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ZYRA PERMBARIMORE FIER Tirane 290,000 2018-12-24 2018-12-28 96310051172018 Shpenzime gjyqesore 602 AZHBR Shpenzime takse permbarimore per ekz vnd gjyq per subjektin Arjan Bicoku,UD nr.prot.6568,nr.504,dt.21.12.18,kerkese per ekz vnd gjyq nr.10149/U dt.11.10.13, shkrese e D.Pergjith te Permbarimit nr.2764/1,dt.12.12.18.
Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA CREDINS Tirane 125,000 2018-12-27 2018-12-28 28710161132018 Shperblime per rezultate ne pune 1016113 Kom Raj Pol Rrugore Lik shperblim per pune te mire vkm 200 dt 15.03.2017 urdh 1271 dt 27.12.2018
Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 100,000 2018-12-27 2018-12-28 89110170372018 Ndihme ekonomike 1017037 Rep 3001, lik ndihme ekonomike,urdher komandant FA nr 3769 dt 25.10.18,kerkese perdorim fondi nr 3769/1 dt 26.10.18,shkrese MFE nr 20363 dt 26.12.18, listepagese
Prefektura e qarkut Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 86,400 2018-12-27 2018-12-28 23610160722018 Shpenzime gjyqesore 1016072 Prefektura Qarkut Ttirane Lik vend gjyk per Alban Uka vend 725 dt 22.02.2018 fat 72278508 nr 1508 dt 10.12.2018
Nd-ja Punetore Nr.1 (3535) POSTA SHQIPTARE SH.A Tirane 10,010 2018-12-27 2018-12-28 26721011462018 Posta dhe sherbimi korrier 2101146 Drejt Nr 1 e Punt Qytet,Lik posta fat nr 4901 dt 26.11.18 sr 61417201
Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 812,914 2018-12-25 2018-12-28 406921010012018 Uje 2101001 Bashkia Tirane Shpenzime Nja 8
Zyra e Permbarimit Tirane (3535) BUKURIJE DAJA Tirane 30,840 2018-12-27 2018-12-28 10810140432018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra Permb TR, BLERJE TABELA ZYRE FAT NR 120 DATE 26.12.2018 SR 71111320
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ZYRA PERMBARIMIT PERMET Tirane 300,898 2018-12-24 2018-12-28 95810051172018 Shpenzime gjyqesore 602 AZHBR Shpenz takse permbarimore per ekz vend gjyq per subjektin Llukan Kote, UD nr.prot.6541,nr.499,dt.20.12.18, kerkese per ekz vend gjyq nr.10149/U,dt.11.10.13, shkrese e D.Pergjith te Permb nr.2764/1,dt.12.12.18
Bashkia Vore (3535) VODAFONE ALBANIA Tirane 11,987 2018-12-27 2018-12-28 60021650012018 Sherbime telefonike 2165001 Bashkia Vore lik lidhje interneti ,urdh kryet 82 dt 19.7.2018,kontr 155 dt 19.7.2018,fat 261766200 dt 01.12.2018
Bashkia Tirana (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,915,691 2018-12-24 2018-12-28 407621010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Vendim Gjyq Y.Mema Uk 38446/2 dt 06.11.2018 Shkresa 38446/1 dt 24.10.2018 kerkese 28.05.2018
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 2,845,964 2018-12-27 2018-12-28 147710130012018 Kompensim perndjekurit politike 1013001 Min Shend M Soc. Demshperblim per te perndjekurit politik sh MF ne 22749,22757,dt 27.12.2018
Bashkia Tirana (3535) SAIMIR HOXHA Tirane 1,947,053 2018-12-25 2018-12-28 406021010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane vendim Gjyqesor M.Shkira Vendim 1656 dt 06.04.16 venim apl 5270 dt 5270 dt 13.12.2017 kont 24.08.2018 Fat 63273028 dt 01.10.2018
Aparati i Ministrise se Mbrojtjes (3535) COMMUNICATION PROGRESS Tirane 31,039,200 2018-12-27 2018-12-28 097010170012018 Te tjera materiale dhe sherbime speciale MINI.MBROJT. SOFTE SHKRESA 8814,18.12.2018,SHK. 1056/3, 18.12.2018,FAT, 709. 06.12.2018,PVERBAL DATE 06.12.2018,RAP.DORZIMI
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 3,569,492 2018-12-21 2018-12-28 134210130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Rikon i QSH-ve ne qarqet Ber,El,Korc loti 3,urdh prok nr 251 dt 21.03.2018,urdh nr 562 dt 25.07.2018,kont nr 3386.7 dt 22.06.2018,sit nr 3 dt 05.12.2018,fat nr 22 dt 31.10.2018 seri 67774322 sit nr 2 dt 01.11.2018,shkr nr
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