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 i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 153,171 2018-12-24 2018-12-28 91910120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,urdher nr804.dt.22.11.2018.kontrata 8809.dt.22.11.2018.fatura nr.7167.dt.22.11.2018.seria 68694117.autorizim nr 8460.dt.07.11.2018,Viene
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 952,800 2018-12-26 2018-12-28 22810131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 154/22 dt 05.311.2018 fat 60251997 dt 18.12.2018 fh 6 dt 18.12.2018
Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UJËSJELLËS KANALIZIME TIRANË Tirane 29,010 2018-12-24 2018-12-28 121410060012018 Uje MIE, paguar nentor 18, njr kontrate 418484-1, fature nr.1811-418484-1-1 dt.30.11.18, nentor 18
Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 732,184 2018-12-25 2018-12-28 404621010012018 Uje 2101001 Bashkia Tirane Shpenzime uje NJA 10
Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,040,659 2018-12-25 2018-12-28 406821010012018 Uje 2101001 Bashkia Tirane Shpenzime uji NJA 9
QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 957,600 2018-12-27 2018-12-28 40310160562018 Materiale dhe pajisje labratorik e te sherbimit publik 1016056- QFMT Bl pajisje per policine up 54 dt 13.12.2018 fo 14.12.2018 njfit 26.12.2018 pv 24.12.2018 fat 68650465 nr 210 dt 26.11.2018 fh 27 dt 27.12.2018
INUK (3535) DEBIT COLLECTION Tirane 9,980,000 2018-12-27 2018-12-28 54410161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Afrim saraci vendim nr 2222 dt 20.05.2014 ur nr 209 dt 17.10.2016 ur 3662/2 dt 17.10.2016 ur lik 27.12.2018
Bashkia Tirana (3535) BANKA CREDINS Tirane 1,999,142 2018-12-26 2018-12-28 414421010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Rehabilitim i Pallateve te Tish Daia Shkresa A 16205 dt 04.07.2018 Uk 18181 dt 16.05.2017 VK 20/5 dt 03.11.2017 Uk 45584 dt 18.12.17 Kont 46356 dt 22.12.17 Pv 02.10.18 Fat 61856866 dt 11.09.2018
Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 148,500 2018-12-27 2018-12-28 104110170092018 Te tjera transferta tek individet 1017009 Reparti 1001 ndihme e menjehershme, shkresa MFE 21050 listpagese
INUK (3535) BANKA KOMBETARE TREGTARE Tirane 82,500 2018-12-27 2018-12-28 51510161302018 Udhetim i brendshem 2018-IKMT 1016130 lik djeta shkrese 833/2 dt 10.03.2016 ur nr 362 dt 18.12.2018 listpagese
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 43,316 2018-12-27 2018-12-28 22610111372018 Paga me kontrate per kohe te kufizuar FAK. I GJUHEVE TE HUAJA paga pun me kontrate VKM nr 187 dt 03.03.2017 liste pagese
Administrata Qendrore SHKP (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,500 2018-12-27 2018-12-28 35710101792018 Udhetim i brendshem 1010179 Sherbimi Komb Punesimit,lik dieta brenda vendit prog 4390 dt 07.12.2018 , listepagese dhjetor 2018
Bashkia Tirana (3535) BANKA CREDINS Tirane 390,150 2018-12-25 2018-12-28 409321010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilltaret Nentor 2018 mbajtur tatim ne burim ligji 139/2015 neni 51
Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 5,500 2018-12-27 2018-12-28 22410170852018 Udhetim i brendshem 1017085 Q.K.M.B.M.M.F.A 2018. dieta brenda vendit, urdh. 938 dt 26.12.18 listpages
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ZYRA E PERMBARIMIT Tirane 282,649 2018-12-24 2018-12-28 96210051172018 Shpenzime gjyqesore 602 AZHBR Shpenzime takse permbarimore per venie ne ekzekutim te vnd gjyq per subjektin Shaban Pupa, UD nr.prot.6567,nr.503,dt.21.12.218,kerkese per ekz vend nr.5285/U,dt.28.04.14, shkrese e D.pergjithshme te permb nr.2764/1,dt.12.12.18
Agjensia Kombetare e Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 28,574 2018-12-27 2018-12-28 26310260882018 Elektricitet 1026088 AKT 2018 energji kont nr h226387 janar gusht 2018
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) REJSI FARMA Tirane 113,400 2018-12-26 2018-12-28 22710131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore marrv kuader 908/13 dt 23.04.2018 kontr 232/2 dt 07.12.2018 fat 257512351 dt 19.12.2018 fh 521 dt 19.12.2018
Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2018-12-27 2018-12-28 68210140482018 Udhetim i brendshem 1014048, Drejt Pergj Burgj, dieta urdher nr 12731 date 26.12.2018 listpagese
Materniteti Tirane (3535) UNION BANK SHA Tirane 38,500 2018-12-27 2018-12-28 76210130502018 Udhetim i brendshem 1013050 SUOGJ ''M.Geraldine'' dieta autorizim 1430 dt 21.12.2018 listpagese 27.12.2018
ALUIZNI - Tirana 5 (3535) RAIFFEISEN BANK SH.A Tirane 99,397 2018-12-27 2018-12-28 13110141122018 Shtese page per funksionin Drejt.Aluiznit Kamez Vore,paga kontr dhjetor 2018 nr pun.47-43 liste pagese
Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 82,000 2018-12-27 2018-12-28 53010220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-pagese me rast dalje ne pension Zh,Vaqari alokim fondi vecante shks M.F.E. nr 21732/1 dt 26.12.18,urdher nr 442 dt 11.12.18,liste-pagese dt 27.12.18
Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Tirane 70,000 2018-12-27 2018-12-28 7310870052018 Udhetim i brendshem Minoritetet , lik dieta brenda vendit , urdher nr 75 dt 27.12.2018 listepagese
INUK (3535) KASTRIOT KURMAKU Tirane 730,278 2018-12-27 2018-12-28 51710161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Alket Menkeshi vend nr 758 dt 07.04.2016 ur nr 99/394 dt 13.03.2018 dhe 06.12.2018 ur dt 27.12.2018
Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 78,500 2018-12-27 2018-12-28 50010130482018 Udhetim i brendshem 1013048 ISHP diete monitorimi ub 221 dt 2612.2018 shkrese 1718 dt 26.12.2018 listpagese 14.12.2018
Zyra Punesimit Tirane (3535) BANKA CREDINS Tirane 38,455 2018-12-27 2018-12-28 82310102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga subj QFP 4 , VKM 162 dt 21.03.18,marrveshje nr 1734/4 dt 07.11.18, urdher lik dt 26.12.2018,nentor 2018
Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2018-12-27 2018-12-28 98521660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 blerje certifikat shendet kont 6545 dt 06.12.18 fat 567 dt 20.12.18 s 68522652 fh 97 dt 20.12.18 pv.md 20.12.2018
Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2018-12-27 2018-12-28 36010160072018 Shpenzime te tjera transporti 2018- Q.SH.A.M.T pagese takse auto ur nr 43 dt 15.01.2018 ft nr 277232814 dt 27.12.2018
Komisioni i pavarur i Kualifikimit (3535) FORSITEK Tirane 93,600 2018-12-27 2018-12-28 23710630022018 Shpenz. per rritjen e AQT - paisje audio-vizuale Komisioni i Pavarur i Kualifikimit 1063002 , Blerje mikrofona up.107 dt 12.11.18 pv.7698/2 dt 14.12.18 fat 122 dt 14.12.18 s 51509273 fh 45 dt 24.12.2018
Bashkia Tirana (3535) InRE Tirane 84,765 2018-12-25 2018-12-28 397621010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera Tetor 2018 Shkresa 44238 dt 27.11.2018 kont 7102 dt 21.02.17 Fat 223631031 dt 20.11.2018 pv 31.10.2018
Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 28,274 2018-12-25 2018-12-28 406621010012018 Uje 2101001 Bashkia Tirane Shpenzime uji NJA Krrabe
Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 39,198 2018-12-25 2018-12-28 406721010012018 Uje 2101001 Bashkia Tirane Shpenzime uje NJA Kashar
Spitali Universitar i Traumes (3535) MEDFAU Tirane 507,997 2018-12-27 2018-12-28 93410171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherb mirembajtje rezonance magnetike dhjetor 2018 kont.vazhdim 64 dt.31.03.17 ft.72388856 dt.27.12.18 akt-rakordim 27.12.18
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MIRSAD ZAGANI Tirane 9,600 2018-12-24 2018-12-28 96110051172018 Elektricitet 602 AZHBR Shpenzime per projekt elektrik per Agropiken Shkoder, FTSH nr.s.45348893, dt.12.12.2018, urdher i minsitrit te MBZHR nr.262, dt.19.06.2018
Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 1,650 2018-12-27 2018-12-28 23410630022018 Sherbime te tjera Komisioni i Pavarur i Kualifikimit 1063002 , Sherbim abonim up.102 dt 18.10.2018 pv.7019/2 dt 12.12.2018 fat 80738198 dt 12.12.2018
Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 30,629,127 2018-12-27 2018-12-28 301710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 2179/2 dt 28.5.2018.fat nr997.seri 69349726dt 26.12.2018 fh nr 13597 dt 26.12.2018
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 7,324,654 2018-12-21 2018-12-28 134310130012018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shend Tvsh per prog "Per 5-pol ne qyt TR,Gjir,Korc,Pesh,paisj mjek loti 1per TR 2,Korc 3,kerke per pag dt 12.12.2018,dekl dog IM 04 2018,fat nr 5 dt 26.11.2018,cert origj dt 26.11.18,lista e pak nr 5 DT 26.11.2018,pol sig 12.12.
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 3,067,828 2018-12-27 2018-12-28 20310111432018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2018-FAKULTETI I SHKENCAVE SOCIALE o mesimore shkres shkres 27.12.18 list pag
Autoriteti Rrugor Shqiptar (3535) FUSHA Tirane 26,368,332 2018-12-26 2018-12-28 1401 10060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa nr 11562/1 dt 24.12.2018 sit perf fat nr 05 dt 30.09.2018 ser 48931605 Kontrata 4358/3 dt 27.09.2013 pv kolaudimi dt 20.12.2018
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 11,012,699 2018-12-20 2018-12-28 133910130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 MIN Shend Rik i disa Qsh-ve ne qarqet Berat, Elb dhe Korce,loti 3,urdh prok nr 251 dt 21.03.2018,urdher nr 562 dt 25.07.2018, kont nr 3386.7 dt 22.06.2018,sit nr 1 dt 22.06.2018,nr prot 3386.7,fat nr 11 dt 03.10.2018 seri 67774311
ASHR Tirane (3535) SHAGA. Tirane 3,183,684 2018-12-26 2018-12-28 35410130022018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013002 ASHR FV vendosje paisje mobilimi up 29/5 dt 16.08.2018 kontr 29/9 dt 16.10.2018 fat 70953521 dt 27.11.2018 pvmd 27.11.2018
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