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) RAIFFEISEN BANK SH.A Tirane 144,000 2018-12-26 2018-12-28 94410120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 121.dt.19.02.2018.pika 5.kontrata nr.1570.dt.06.03.2018.raport monitorimi nr.9460.dt.26.12.2018,listepagesa Dhjetor 2018 Sander Kola,projekti Vazhdimi botimit cilesor te Revistes LCPJ
Drejtoria e Pergjithshme e burgjeve (3535) ALBTELEKOM SH.A. Tirane 1,926 2018-12-27 2018-12-28 66910140482018 Sherbime telefonike 1014048, Drejt Pergj Burgj,telefon fat nr 726668385 date 30.11.2018
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) COPIER COMPUTER CENTER Tirane 80,000 2018-12-24 2018-12-28 95910051172018 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirembajtjen e pajisjeve elektronike,UP nr.218,dt.18.05.18, Ko nr.1877, dt.04.06.18, FTSH nr.s.69995059, dt.18.12.18, procesverbal i marrjes ne dorezim nr.6151/2, dt.18.12.18
Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 186,350 2018-12-25 2018-12-28 404821010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi per transp ajror nderkombetar 2018 shk.41287 06.11.18 shk.39967 25.10.2018 UP 38783 18.10.18 PV 38783/2 18.10.2018 PV 2 18.10.2018 kont 38783/6 19.10.18 fat.63902225 19.10.2018
Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Tirane 60,000 2018-12-27 2018-12-28 7410870052018 Udhetim i brendshem Minoritetet , lik lik dieta brenda vendit , urdher nr 76 dt 27.12.2018 , listepagese
Federata Shqiptare Judos (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2018-12-27 2018-12-28 7510112252018 Transferta per klubet dhe asociacionet e sportit Fed e Judo 1011225,pagese listpag dt 27.12.2018
Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 126,100 2018-12-27 2018-12-28 35910101792018 Udhetim jashte shtetit 1010179 Sherbimi Komb Punesimit,lik udhetim jasht shtetit,urdher 4162/1 DT 07.12.2018,1000 euro me 126.1,kerkese nr 4162/2 dt 26.12.18,autoriz nr 4162/3 dt 26.12.18
Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 77,500 2018-12-27 2018-12-28 40410161282018 Te tjera transferta tek individet 1016128-DFPO Lik ndih ekon urdh 1471 dt 23.11.2018
Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 247,464 2018-12-27 2018-12-28 46810550012018 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
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Elis Shepllo Tirane 107,760 2018-12-26 2018-12-28 23310100972018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010097- DPPP Parave, lik ft bl vazo lulesh up nr 41 dt
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "SOLIDARITETI TANI" Tirane 136,000 2018-12-24 2018-12-28 92210120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 2.dt.24.12.2018.seria 13633202.urdher 121.dt.19.02.2018.pika 67.kontrata 1748.dt.13.03.2018.raport monitorimi nr.9444.dt.24.12.2018.projekti Edhe une jam talent
Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 1,485,859 2018-12-27 2018-12-28 196510110402018 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
Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 193,000 2018-12-27 2018-12-28 68110140482018 Udhetim i brendshem 1014048, Drejt Pergj Burgj, dieta urdher nr 12731 date 26.12.2018 listpagese
Bashkia Tirana (3535) E.P.S.A Tirane 396,600 2018-12-24 2018-12-28 403321010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Mustafa Ibra UK 28896/3 29.10.18 VGJAdm 1953 25.04.16 VGJAp 1870 09.05.2018 ekz vullnetyar 24585 22.06.2018
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 17,280 2018-12-26 2018-12-28 94010120012018 Udhetim i brendshem Ministria e Kultures 1012001,dieta sipas autorizimit nr 9092 2.dt.11.12.2018.listepagesa Dhjetor 2018 ,Donika Kacaj
Shkolla Luigj Gurakuqi (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,315 2018-12-27 2018-12-28 10421018142018 Elektricitet 2101814 Shkolla Luigj Gurakuqi,Lik ft energji nr 290241833 dt 31.10.18 kontr P 72226
Agjensia e Parqeve dhe Rekreacionit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 35,120 2018-12-27 2018-12-28 40621018152018 Uje 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik ft uje nr 1811 dt 30.11.18 kontr 409557-1
Drejtoria e Arkivave Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 167 2018-12-27 2018-12-28 64110200012018 Elektricitet 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik energji kontr A 15329 fat 290786512 dt 23.11.2018
Drejtoria e Pergjithshme e burgjeve (3535) 2KE Tirane 120,000 2018-12-27 2018-12-28 68810140482018 Sherbime te pastrimit dhe gjelberimit 1014048, Drejt Pergj Burgj sherbim pastrim up nr 3716 date 12.04.2018 fat nr 25 date 18.12.2018 sr 62521377 sit date 18.12.2018
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 150,000 2018-12-26 2018-12-28 97610051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.76, dt 24.12.2018, sipas listes 976, dt .24.12..2018
Materniteti Tirane (3535) MONTAL Tirane 5,280 2018-12-27 2018-12-28 77210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi marrv kuader 906/5 dt 23.04.2018 kontr 1203/1 dt 06.12.2018 fat 36965935 dt 26.12.2018 fh 294 dt 26.12.2018
Reparti Ushtarak Nr.6660 Tirane (3535) PASHAJ JP Tirane 408,000 2018-12-26 2018-12-28 21610170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A 2018. te tjera mat.dhe sherbime spec. up 913/1 dt 17.12.18, ft.oferte 18.12.18, nj.fitues 24.12.18, ft 70008959 dt 24.12.18, fh 23 dt 24.12.18
Aparati i Keshillit te Ministrave (3535) Margalina Dauti Tirane 12,200 2018-12-26 2018-12-28 47410030012018 Te tjera transferta tek individet 602 KM shpenzime noteriale Grupi Task-Forca nga Avokatura shk. nr.455 dat.15.3.2018,Fat. nr.233 dat.6.3.2018 seri 58617985
Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 2,044 2018-12-26 2018-12-28 99710160792018 Sherbime telefonike Apar Drej Pergj Policise rimb shp telefon nentor VKM nr 864 dt 23.07.2010 liste pagese
Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 723,000 2018-12-27 2018-12-28 39610161282018 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
Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 488,900 2018-12-27 2018-12-28 49510110362018 Te tjera transferta tek individet Drejtor.Arsim.Qarkut Tirane shperblim dalje ne pension notd 27.12.2018 urdh 60 dt 26.10.2018 urdh 68 dt 27.11.2018
Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 155,500 2018-12-27 2018-12-28 50310130482018 Udhetim i brendshem 1013048 ISHP diete ub 222 dt 27.12.2018 shkrese 1722 dt 27.12.2018 listpagese 27.12.2018
Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 421,647 2018-12-27 2018-12-28 31010140962018 Kancelari Agj Trajt Pronave,kaqncelari kont nt 21/10 date 24.12.2018 fat nr 228963674 date 26.12.2018 fh nr 13 date 26.12.2018
Kuvendi Popullor (3535) BANKA CREDINS Tirane 8,925 2018-12-27 2018-12-28 101710020012018 Shpenzime per honorare Kuvendi i Shqiperise pages perkthyesi shk 3497/2 dt 21.12.2018 kontr 3497/1 dt 6.11.2018 bord 26.11.18
Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 86,632 2018-12-27 2018-12-28 118010500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik PAGA KONTRATE ,URDHER 1154 DT 23.7.2018,listepagese
Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 53,550 2018-12-27 2018-12-28 121810500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa social europiane,urdher 1870 dt 24.12.2018,listepagese
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 33,240 2018-12-26 2018-12-28 98310051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA570NS, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034884,dt.14.12.18,proces verbal i marrjes ne dorezim dt.14.12.18,akt verifikimi dt.14.12.18
Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 242,676 2018-12-27 2018-12-28 93210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, materiale mjekesore ,kont vazhdim nr 212/2 date 23.11.2018 fat 70778218 date 24.12.2018 ,fh nr 526 date 24.12.2018
Komiteti i Minoriteteve (3535) ALBTELEKOM SH.A. Tirane 4,437 2018-12-27 2018-12-28 7110870052018 Sherbime telefonike Minoritetet , lik telefoni , fat nr 726620109 dt 27.12.2018 , nr klienti 310001693846
Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2018-12-26 2018-12-28 400721010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Kont 7104 dt 21.02.17 Shkresa 41298 dt 06.11.2018 fat 68246095 dt 01.10.2018
Bashkia Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,364 2018-12-26 2018-12-28 397921010012018 Elektricitet 2101001 Bashkia Tirane Energji Per Nja 5 Shkresa 42704/1 dt 04.12.2018 permbledhese Tetor 2018 Kont 32189/4 dt 06.10.2017
Bashkia Tirana (3535) GAZMOR GURI Tirane 98,618 2018-12-24 2018-12-28 401921010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyq Isa Doci Vendim Gjyk 608 dt 16.02.2016 Vendim per fill ekz 46112 dt 21.12.2017
Prefektura e qarkut Tirane (3535) T A SH I Tirane 14,000 2018-12-27 2018-12-28 23410160722018 Pjese kembimi, goma dhe bateri 1016072 Prefektura Qarkut Ttirane Lik vendosje bateri mjeti pv emergj 22.12.2018 fat 11897 dt 22.12.2018
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 143,514 2018-12-24 2018-12-28 396421010012018 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga shperblime te punonjesve te liruar Tetor 2018 Tatim ne burim UK 40124/2 31.10.2018 NR.39321 23.10.2018 39298/1 23.10.18 27798/1 22.10.2018 37275/1 17.10.2018
Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 50,368 2018-12-27 2018-12-28 194810110402018 Paga me kontrate per kohe te kufizuar Universiteti politeknik punonjes me kontrate udhezimi nr 20 dt 09.05.2008 shkr nr 715 dt 26.12.2018 liste pagese
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