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
Tirana Parking (3535) ALBTELEKOM SH.A. Tirane 2,000 2018-12-26 2018-12-28 25621018162018 Sherbime telefonike 2101816 Tirana Parking 2018 Lik ft tel nr 726420610 dt 31.10.18
Materniteti Tirane (3535) ALBANIAN BUSINESS PARTNER Tirane 120,629 2018-12-27 2018-12-28 76810130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' mirmb prograqmi vazhdim kontr 12/5 dt 16.01.2017 diference fat 12/5 dt 16.01.2017 fat 47044424 dt 28.12.2018
Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 79,125 2018-12-24 2018-12-28 120210060012018 Udhetim jashte shtetit MIE. bileta avioni ftes ofert dt.7.12.18, up nr.86 dt.7.12.18, njoft fituesi dt.7.12.18, fat nr.326 dt.10.12.18(71132091), autorizim nr.14187/2 dt.7.12.18
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 24,300 2018-12-26 2018-12-28 22110131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore marrv kuader 914/14 dt 23.04.2018 kontr. 243/2 dt 13.12.2018 fat 58316224 dt 19.12.2018 fh 514 dt 19.12.2018
Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 54,160 2018-12-27 2018-12-28 300710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5323/4dt21.12.2018.MK 9109/9dt 23.4.2018.kerk drej farmacNR 5323 dt 20.12.2018.fat nr60925seri260946669dt 24.12.2018fh nr 13572 dt 24.12.2018
Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 33,000 2018-12-27 2018-12-28 16510630042018 Sherbime te tjera Komisioneret Publike 1063004 Blerje uje urdher 06 dt 11.05.18 kerk 113 dt 04.05.2018 fat 31022 s 67601022 dt 21.12.2018 fh 44 dt 21.12.2018 pv.dorezim 113/11 dt 21.12.2018
Universiteti Politeknik (3535) DRITA TRAVEL Tirane 42,900 2018-12-26 2018-12-28 192110110402018 Udhetim i brendshem Universiteti politeknik sherbim transp.brenda vendit shkr nr 674/5 dt 24.12.2018 VKM nr 997 dt 10.12.2010
Komisioni i pavarur i Kualifikimit (3535) S.L.M. Tirane 56,160 2018-12-27 2018-12-28 24410630022018 Sherbime te tjera Komisioni i Pavarur i Kualifikimit 1063002 , Sherbim mirembajtje up.92 dt 18.09.2018 pv.6176/2 dt 27.12.2018 fat 121 s 72291062 dt 27.12.2018
Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 431,339 2018-12-27 2018-12-28 197010110402018 Te tjera shperblime per personelin Universiteti politeknik ore mesimore shkr nr 349/5 dt 27.12.2018 Vendim Bordi Administrativ dt 27.12.2018 liste pagese
ASHR Tirane (3535) POWER INDUSTRIES Tirane 706,800 2018-12-26 2018-12-28 34910130022018 Shpenzime te tjera transporti 1013002 ASHR servis automjetesh up 32/1 dt 7.12.2018 kontr 32/3 dt 07.12.2018 fat 66237613 dt 19.12.2018 pvmd dt 19.12.2018
Galeria Kombetare e arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 228,317 2018-12-27 2018-12-28 26810120212018 Elektricitet 1012021 Galeria Arteve materiale fat nr.303625897 dt 30.11.2018
Instituti shendetit publik Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2018-12-27 2018-12-28 49910130482018 Udhetim i brendshem 1013048 ISHP diete monitorimi ub 221 dt 2612.2018 shkrese 1718 dt 26.12.2018 listpagese 14.12.2018
Drejtoria Vendore e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 81,766 2018-12-27 2018-12-28 52010160202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drej Vendore Pol Tirane Lik vend gjyqi per Resmi Broshka vend 1846 dt 18.04.2016
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) "RO -AL" Tirane 580,800 2018-12-27 2018-12-28 78610141002018 Shpenz. per rritjen e AQT - orendi zyre 1014100 Drej pergj Sherb proves,blerje orendi kont nr 4037 date 26.12.2018 fat nr 137 date 27.12.2018 sr 56396800 fh nr 13 date 27.12.2018
Qendra Komunitare Shkoze (3535) AER Tirane 119,640 2018-12-27 2018-12-28 9921011652018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101165 Qendra Komunitare Shkoze lik ft mater tj zyre nr 29 dt 11.12.18 sr 68587429 fh 40 dt 11.12.18 u pr 508 dt 4.12.18, ftes 5.12.18 fit 6.12.18
Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2018-12-26 2018-12-28 411021010012018 Shpenzime per qiramarrje ambjentesh 2101001 bashkia tirane Qera ambientesha Shkresa 42045/1 dt 18.12.2018 Tetor 2018 Kont 7103 dt 21.02.17 fat 51862398 dt 31.10.2018 pv 12.11.2018
Agjencia Sherbimeve Funerale (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2018-12-27 2018-12-28 20021010282018 Uje 2101028 Agjensia Sherb Funerale Lik ft uje nr 1811 dt 30.11.18 kontr 421410
Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 578,000 2018-12-25 2018-12-28 410121010012018 Shpenzime per honorare 2101001 Bashkia Tirane honorare kryetar fshatrash Tetor 2018 tatim burim
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RAIFFEISEN BANK SH.A Tirane 16,801,631 2018-12-27 2018-12-28 147810130012018 Kompensim perndjekurit politike 1013001 Min Shend M Soc. Demshperblim per te perndjekurit politik sh MF ne22747,22748, 22749,22752,22754,22755,22757,dt 27.12.2018
Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,236,500 2018-12-27 2018-12-28 30010160122018 Udhetim i brendshem 1016012 FNSH-ja Lik dieta brenda vendit urdh 1419 dt 15.11.2018
Presidenca (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,972,000 2018-12-27 2018-12-28 98810010012018 Shpenz. per rritjen e AQT - paisje kompjuteri Presidenca,Sistemi i Kamerave te Sigurise Kont nr 859/14 dt 14.12.2018 fat nr 69260112 fh 188 dt 26.12.2018
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,230,000 2018-12-27 2018-12-28 103410100392018 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 68522501 dt 16.10.2018, fh dt 16.10.2018
Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,809,712 2018-12-26 2018-12-28 27221011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik karburant kontr vazhd 3133/12 dt 15.12.2017 fat sr 59592710 dt 1.8.18 fh 1.8.18 lik pjes
Drejtoria e Pergjithshme e burgjeve (3535) TELEKOM ALBANIA Tirane 600 2018-12-27 2018-12-28 66710140482018 Sherbime telefonike 1014048, Drejt Pergj Burgj,tel fat nr 279251337 date 01.12.2018 kodi 56015033
Shkolla Prof. Tekniko Ekonomike, Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 57,974 2018-12-27 2018-12-28 11310102672018 Uje 1010267 Shkolla Mesme Teknike Ekonomike,lik uji, akt rakordimi me UKT nr 27369/2 dt 22.12.18, urdher per pagese nr 42 dt 27.12.18, periudh janar - tetor 2018,nr kont 2-B-159309-1
Reparti Ushtarak Nr.4300 Tirane (3535) ELMIR VANGJELI Tirane 1,345,813 2018-12-27 2018-12-28 123410170512018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017051 Rep.Usht 4001.likujdim vendim gjyqi(familja dervishi), autor.sek.pergj.MM 1916/3 dt 12.6.18, v.gj.a shk.I gjirokaster 534 dt 20.10.15, v.gj.a.a 444 dt 7.2.18, udhezim i MDdhe MF 385/7 dt 28.6.17, ft 612 dt 4.12.18 seri 69919664
Agjencia Sherbimit Arkeologjik (3535) ALB - TIPOGRAFIA Tirane 412,800 2018-12-27 2018-12-28 10510120852018 Shpenzime per prodhim dokumentacioni specifik 1012085 agjensia e sherbimit arkeologjik blerje,urdh prok nr 17 dt 26.11.2018 ftese per ofert nr 1581/1 dt 26.11.2018 fat nr 219 dt 24.12.2018 seri 52947219
Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 38,500 2018-12-27 2018-12-28 29510120602018 Udhetim i brendshem 1012060 IMK dieta, urdher 238,239,242,245-251 dt periudha 17.12.18-24.12.18, listpagese
Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA CREDINS Tirane 87,412 2018-12-27 2018-12-28 30510061572018 Sherbime te tjera 1006157 ISHTI lik paga punonjes praktikant dhjetor 201,listpagese8
Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 84,150 2018-12-26 2018-12-28 399621010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera L.Hima Shkresa 25120/2 dt 26.10.2018 kont 71 dt 09.01.2015 Listepagesa 01.01.2017 deri 15.06.2017
Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 966,678 2018-12-27 2018-12-28 306110130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil kont ne vazhdim nr 2913/3 dt 10.8.2018.fat nr280.seri 60847738dt 26.12.2018 fh nr 72 dt 26.12.2018
Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 825,470 2018-12-26 2018-12-28 22710060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane lik kont ne vazhdim nr 01 dt 11.01.2016 ,ft nr 183 dt 04.09.2017 sr nr 43994138 ,situacion nr 19 dt 30.06.2017 - 30.07.2017
Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 35,700 2018-12-26 2018-12-28 411421010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera Tetor 2018Shkresa 205/7 dt 13.12.2018 Kont 5576/2 dt 28.02.17 Pv 01.11.2018 listepagesa Tetor 2018
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) COMPANY RIVIERA 2008 Tirane 1,389,126 2018-12-20 2018-12-28 134010130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rik i disa Qsh-ve ne qarqet TR dhe Durr,urdh prok nr 251 dt 21.03.2018,urdhe rnr 562 dt 25.07.2018,kont nr 3386.5 dt 22.06.2018,sit nr 2 dt 02.10.2018-20.11.2018,fat nr 829 dt 20.11.2018 seri 53461664
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ISIDA PLUMBI Tirane 800,000 2018-12-26 2018-12-28 92710120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 16.dt.24.12.2018.seria 62554967.urdher 827.dt.05.12.2018.kontrataa nr 8919 6.dt.05.12.2018.raport nr 9443.dt.24.12.2018.projekti Ekspozita e skulptorit Kristaq Krisiko me vepra te krijuara ne
Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 57,970 2018-12-27 2018-12-28 123210500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa ekonom,VKM nr 202 dt 15.3.2017,urdher 1266/24 dt 26.12.2018listepagese
Universiteti Politeknik (3535) KRIJON Tirane 18,000 2018-12-26 2018-12-28 194310110402018 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti politeknik materiale loboratori up nr 112 dt 25.09.2018 fat nr 69146338 fh nr 21 dt 29.10.2018
Universiteti Politeknik (3535) KRIJON Tirane 195,240 2018-12-26 2018-12-28 194410110402018 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti politeknik materiale loboratori up nr 112 dt 25.09.2018 fat nr 70943262 fh nr 27 dt 19.12.2018
Instituti i Monumenteve te Kultures (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-12-27 2018-12-28 29410120602018 Sherbime telefonike 1012060 shp tel nentor 18 ft 726653593 dt 30.11.18 klient 310001736300
Drejtoria e Pergjithshme e burgjeve (3535) T & P SH P K Tirane 440,505 2018-12-27 2018-12-28 67110140482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048, Drejt Pergj Burgj,blerje materiale up nr 9666/2 date 25.10.2018 fat nr 23 date 20.12.2018 sr 66214023 fh nr 27 date 20.12.2018
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