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

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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.

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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
INUK (3535) Jetlir Avdulaj Tirane 1,534,450 2018-12-27 2018-12-28 52210161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Mimoza Meli vendim nr 1537 dt 12.04.2018 ur nr 375 dt 12.11.2018 ur lik 27.12.2018
Njesia e Manaxhimit te projektit te ndertimit te segmentit rrugor Qukes Qafe Plloce, Lot 1 dhe Lot 2 (3535) Combined Group Contracting Company (K.S.C.) Tirane 34,185,605 2018-12-24 2018-12-28 12310069332018 Shpenz. per rritjen e AQT - konstruksione te rrugeve NJMP Qukes Q Plloce loti ,2 kont vazhdim date08.05.2015 ft.11 dt.31.08.2018 serial 61268758,pagese TVSH,situacioni nr19
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 3,318,000 2018-12-26 2018-12-28 93210120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 838.dt.07.12.2018.seria 71899281,urdher 838.dt.07.12.2018.kontrata nr 7818 26.dt.11.12.2018.raport monit nr.9341 1.dt.26.12.2018.projekti Konkursi mbarkombetar i krijimtarise muzikore,
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 3,396,121 2018-12-27 2018-12-28 147010130012018 Kompensim perndjekurit politike 1013001 Min Shend M Soc. Demshperblim per te perndjekurit politik sh MF ne 22747,22749 dt 27.12.2018
Komisioneret Publik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,100 2018-12-27 2018-12-28 16410630042018 Uje Komisioneret Publike 1063004 Pagese uji nentor 2018 ft.181142369511 s 263716269 dt.06.11.2018
Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Tirane 480,540 2018-12-27 2018-12-28 46910550012018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1055001-Shkolla Magjistratures,600-paga petagoge te brendshem ,U.B. nr 172 dt 20.12.18,liste-pagese dt 27.12.2018,vendim K.D. nr 25 dt 23.10.18plan 7 fakt 7
Gjykata e Rrethit per Krimet (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 238,680 2018-12-27 2018-12-28 45110290422018 Elektricitet 1029042 Gjykata e Krimeve te Renda.2018 lik enregji kontret nr A217393 ft nr 303668563 dt 30.11.2018
Bashkia Tirana (3535) BANKA E TIRANES Tirane 12,750 2018-12-25 2018-12-28 409621010012018 Shpenzime per honorare 2101001 Bashkia Tirane honorare nderlidhsa Tetor 2018 tatim burim
Bashkia Kamez (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2018-12-27 2018-12-28 98921660012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001 Bashkia Kamez 2018 ekzekutim vendim gjyqesor vend.1189 dt 21.02.11 urdher 437 dt 26.12.2018 shk 5521 dt 22.05.17
Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 46,968 2018-12-27 2018-12-28 39210161282018 Te tjera shperblime per personelin 1016128-DFPO Lik ore operacionale urdh 1648 dt 27.12.2018
Bashkia Tirana (3535) Valbona Qehajaj Tirane 438,091 2018-12-25 2018-12-28 407021010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Vendim gjyqesor dhe tarif permbarimore Cbane Gjoni UK.40142/1 13.11.18 VGJAdm 1484 29.03.2016 VGJAp 1324 29.03.18 kont 18.06.2018 fat.44273483 23.07.2018
Avokati i popullit (3535) DHIMITER VASI (K81310021J) Tirane 500,100 2018-12-27 2018-12-28 49510660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Avokati i Popullit 1066001 -602 lik prodhim materiale promovuese , u prok nr 77 dt 21.11.2018 , ft of 21.11.2018 , for nr 3 njof fit 4.12.2018 fat nr 262 dt 10.12.2018seri 69334736fh16dt10.12.2018pv10.12.2018
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 12,360 2018-12-26 2018-12-28 98410051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA956MV, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034879,dt.12.12.18,proces verbal i marrjes ne dorezim dt.12.12.18,akt verifikimi dt.12.12.18
Universiteti Politeknik (3535) UNION BANK SHA Tirane 10,506 2018-12-27 2018-12-28 197510110402018 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
Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 2,500 2018-12-27 2018-12-28 40410161282018 Shtese page per pune jashte orarit 1016128-DFPO Lik dieta vkm 997 dt 10.12.2010 liste
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 42,000 2018-12-26 2018-12-28 99110051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA651RM, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.65411512,dt.17.12.18,proces verbal i marrjes ne dorezim dt.17.12.18,akt verifikimi dt.17.12.18
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 101,880 2018-12-26 2018-12-28 99210051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA651RM, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034882,dt.13.12.18,proces verbal i marrjes ne dorezim dt.13.12.18,akt verifikimi dt.13.12.18
Autoriteti Rrugor Shqiptar (3535) MINISTRIA E FINANCAVE Tirane 551,862 2018-12-27 2018-12-28 142210060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 11859 dt 27.12.2018 Transferte Fondit Kombetar-2018-TVSH-IPA2013 Shkresa nr 2402/1 dt 05.03.2018 MIE Shkresa MFE 2177/1 DT 27.12.2018 Shkresa MFE nr 2177 dt 01.02.2018
Aparati Ministrise se Drejtesise (3535) LAURETA BORRI Tirane 50,000 2018-12-26 2018-12-28 71910140012018 Te tjera materiale dhe sherbime speciale Min. Drejtesise vazo lulesh,kerkese nr 12458 dt 17.12.2018,up nr 12458/1 dt 21.12.2018,pv dt 17.12.2018,fat nr 48 dt 17.12.2018,seri 63535649,fh ne 97 dt 17.12.2018
Universiteti Bujqesor (3535) "SHPRESA" SHPK Tirane 243,718 2018-12-27 2018-12-28 67910110412018 Shpenzime per pritje e percjellje Univers.Bujqesor. pages sherb katerin transp proj Agro FOOD up 96 dt 13.11.18 pv f 5 dt 15.11.2018 pv md 23.11.2018 ft 4 dt 23.11.2018 s 58921304
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 2,975 2018-12-24 2018-12-28 91510120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher nr.488.dt.23.07.2018.kontrate 4908.dr.16.07.2018.listepagesa Dhjetor 2018.Manjola Nasi.projekti Thirrja per mbeshtetje financiare te perkthimit nga gjuha shqipe"
Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,500 2018-12-27 2018-12-28 22210260902018 Udhetim i brendshem AKB 2018 dieta shkres 27.12.18 lit pag
QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 34,800 2018-12-27 2018-12-28 40110160562018 Paga baze 1016056- QFMT Lik shperblim per pune te mire vkm 200 dt 15.03.2017 urdher 1258/2 dt 26.12.2018 liste
Universiteti Politeknik (3535) BANKA CREDINS Tirane 62,879 2018-12-27 2018-12-28 195610110402018 Shpenz. per rritjen e AQ - studime ose kerkime Universiteti politeknik shp per stud proj.shkr miratimi nr 2082/2 dt 07.12.2018 liste pagese
Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) ALBTELEKOM SH.A. Tirane 6,000 2018-12-27 2018-12-28 4110051392018 Sherbime telefonike Agjen Rajonale Ekstensionit Bujq TR lik telefon Peshkopi.,klient 310001914129,fat dt 30.11.2018 seri 21825602
Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 203,500 2018-12-20 2018-12-28 71010140012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim i vendim gjyqesor,Diference pagese, Matilda Hoxha, Vendim nr 750 dt 5.4.2012 GjykaApelit Tirane, Um nr 11040 dt 30.10.2018, bordero dt 15.11.18. listepagese dt 19.12.18, detyrim i perdits deri me dt 30.06.2018
Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 432,000 2018-12-25 2018-12-28 404721010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane vendim Gjyqesor Hasan Demirxhiu udhezimi 1 dt.04.06.14 UK 23669/6 16.08.18 VGJAdm 1616 04.04.16 VGJAp 2106 23.05.18 u.ekz 23669 14.06.18 rekurs 23193 12.06.2018
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "ALTEC" SHPK Tirane 552,010 2018-12-21 2018-12-28 133310130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend. sherbime dhe mirembajtje te sis te kond ne MSHMS,kerk nr 3203.21 dt 03.12.2018, njoft fit nr 3203.12 dt 13.07.2018,urdh prok nr 3203 dt 15.05.2018,kont sherb nr 3203.24 dt 06.12.2018,fat nr 40 dt 17.12.2018 seri 50841892
Materniteti Tirane (3535) FLORFARMA Tirane 997,530 2018-12-26 2018-12-28 75110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuade 910/6 dt 23.04.2018 kontr 566/5 dt 14.05.2018 fat 267818323 dt 20.12.2018 fh 292 dt 20.12.2018
Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,670 2018-12-26 2018-12-28 397721010012018 Uje 2101001 Bashkia tirane Uje per Ndertim Montim e Re Shkresa 42830/1 dt 27.11.2018 Kont 7103 dt 21.02.2018 kotn 388763/1 , 388766/1, 388767/1
Bashkia Tirana (3535) BASHA & I Tirane 4,535,334 2018-12-25 2018-12-28 405621010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqi Ll.cetri Vendim 10337 dt 28.10.14 Vend apel 4787 dt 14.11.2017 Urdh 18241/3 dt 09.07.18 Udhez 1 dt 04.06.2014 Vend 359 dt 27.02.2018
Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 2,556,000 2018-12-27 2018-12-28 35910160072018 Udhetim i brendshem 2018- Q.SH.A.M.T pagese djeta DPP dhjetor 2018 ur nr 670 dt 20.07.2018 listpagese
Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,396,688 2018-12-27 2018-12-28 301210130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602 sherb roje kont ne vazhdim nr 230/27 dt 18.10.2018.fat nr354.seri 63566268 dt 26.12.2018 relac per muajin dhjetor 2018
Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RAIFFEISEN BANK SH.A Tirane 2,191,350 2018-12-27 2018-12-28 39510161282018 Te tjera shperblime per personelin 1016128-DFPO Lik shperb per pune te mire urdh 1267 dhe 1268 dt 27.12.20108 vkm 200 dt 15.03.2017
Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 2,152,668 2018-12-27 2018-12-28 124310170512018 Udhetim i brendshem 1017051 Rep.Usht 4001.dieta brenda vendit vkm 329 dt 20.4.16, urdher KM 774 dt 11.10.18 listpagese bashkelidhur
Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 510,000 2018-12-26 2018-12-28 397221010012018 Shpenzime per qiramarrje ambjentesh 2101001 bashkia tirane Qera Y.Ristani Shkresa 42866/1 dt 27.11.2018 Kont 06.01.2015 Pv 14.09.2017
Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 84,150 2018-12-26 2018-12-28 399721010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera L.Hima Shkresa 25120/2 dt 26.10.2018 kotn 71 dt 09.01.2015 listepagesa 01.01.2018 deri ne 15.06.2015 pv 16.06.2018
Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 119,217 2018-12-27 2018-12-28 197210110402018 Te tjera shperblime per personelin Universiteti politeknik ore mesimore shkr 349/5 dt 27.12.2018 Vendim Bordi Administrativ nr 21 dt 27.12.2018 liste pagese
Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 122,500 2018-12-27 2018-12-28 98410160792018 Udhetim i brendshem Apar Drej Pergj Policise djeta brenda vendit autorizim nr 4435 dt 19.10.2018 liste pagese
Aparati Ministrise se Drejtesise (3535) ELITE BAILIFF'S OFFICE Tirane 430,842 2018-12-26 2018-12-28 71710140012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min. Drejtesise vendim gjyqi Afroviti Gura,Ven Gjyka Admin Apel nr 2722 dt 29.06.2018 ,shkrese nr 5113/6 dt 24.12.2018,bordero dt 24.12.2018,liste pagese dt 24.12.2018
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