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
Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 556,461 2018-12-24 2018-12-28 3927210012018 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Shpenzime postare Tetor 2018 permbledhese 11.12.2018
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,224,000 2018-12-27 2018-12-28 102610100392018 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 68522559 dt 19.09.2018, fh dt 19.09.2018
Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 487,830 2018-12-24 2018-12-28 46910030012018 Shpenzime per pritje e percjellje 602 Km pritje-percjellje Fat. permbledhese nr.1217 dat.20.12.2018 Prog.dat.1-30 2018 Urdh.Pagese dat. 1 nentor 2018 Prog.dat 7.11.2018 Urdh.Pagese dat.7.11.2018,Prog.dat. 25.10.20188,Urdh.Pagse dat.25.10.2018,Prog.25.10.2018,Urdh.Pagese da
Bashkia Tirana (3535) GAZMOR GURI Tirane 205,545 2018-12-25 2018-12-28 403721010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane vendim Gjyqesor I.jatru vendim 2212 dt 09.05.16 vendim 2539 dt 22.06.2018 Lajmerim ekz 32341 dt 31.08.2018
Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,900 2018-12-27 2018-12-28 31010061572018 Elektricitet 1006157 ISHTI lik energji elektrike nentor 2018 ,ft nr 303628065 dt 30.11.2018 nr mates 08080001889
Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 46,750 2018-12-25 2018-12-28 409721010012018 Shpenzime per honorare 2101001 Bashkia Tirane honorare nderlidhsa Tetor 2018 tatim burim
Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 21,243 2018-12-27 2018-12-28 90910160042018 Te tjera transferta tek individet 1016004- Garda Republikes , pagese per paga punonjes ne reforme ligji nr 10142 dt 15.05.2018 listpagese
Bashkia Tirana (3535) ALBASE Tirane 811,484 2018-12-25 2018-12-28 404121010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor S.Vathi vendim 9366 dt 10.11.17 vendim 939 dt 12.06.18 vendim 1019 dt 17.07.2018 lajmerim 28834 dt 25.07.18 uk 23449/2 dt 06.11.2018
Drejtoria e Pergjithshme e burgjeve (3535) HE&SK 11 Tirane 839,396 2018-12-27 2018-12-28 69210140482018 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048, Drejt Pergj Burgj,mbikqyrje punimesh kont vazhdim nr 7353/18 date 10.08.2018 fat nr 04 date 19.12.2018 sr 69880054
Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 3,277,345 2018-12-27 2018-12-28 68110110412018 Shpenzime per honorare Univers.Bujqesor pages honorare bord 27.12.2018 urdh 39 dt 24.4.2018
Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,432,680 2018-12-26 2018-12-28 23110060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane lik kont ne vazhdim nr 07dt 18.22.2015 ,ft nr 66 dt 01.09.2017 sr nr 27950092,situacion nr 16 dt 18.03.2017 - 18.04.2017
Bashkia Tirana (3535) BASHA & I Tirane 1,569,150 2018-12-24 2018-12-28 407821010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Vendim Gjyq H.Zhuka Vendim 485 dt 09.02.2016 Vendim apel 5233 dt 13.12.2017 Fat 56929406 dt 01.10.2018
Drejtoria e Rajonit Qendror (Tirane) (3535) VICTORIA INVEST INTERNATIONAL Tirane 7,597,584 2018-12-26 2018-12-28 22810060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane lik kont ne vazhdim nr 03 dt 31.12.2015 ,ft nr 12 dt 04.09.2017 sr nr 1244114 ,situacion nr 17 dt 30.04.2017 - 31.05.2017
Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 3,140,692 2018-12-26 2018-12-28 27921011562018 Karburant dhe vaj 2101156 Drjet Nr 3 e Punet Qytetit 2018 lik ft blerje karburant nr 64718523 dt 23.10.18 fh 27 dt 23.10.18, u prok 44/2 dt 31.8.18, fit 2.10.18, kontr 44/9 dt 11.10.18 ak md 23.10.18
INUK (3535) DEBIT COLLECTION Tirane 2,000,000 2018-12-27 2018-12-28 53310161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Henrik Duni vendim 3830 dt 15.11.2018 ur nr 340 dt 16.10.2018 ur lik 27.12.2018
Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ZYRA E PERMBARIMIT TIRANE Tirane 486,114 2018-12-21 2018-12-28 119710060012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIE, diference vendim gjyqi urdher nr.573 dt.13.7.2018, vendim gjykate nr.1396 dt.16.11.2007, shkresa nr.1434 dt.19.11.18
Bashkia Tirana (3535) BANKA E TIRANES Tirane 31,875 2018-12-26 2018-12-28 398221010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera B.Mumajesi Shtator 2018 Shkresa 5330 dt 02.10.2018 Kont qeraje 38893 dt 25.10.2017Pv 02.10.2018
Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 42,500 2018-12-24 2018-12-28 120310060012018 Udhetim jashte shtetit MIE. bileta avioni ftes ofert dt.6.12.18, up nr.83 dt.6.12.18, njoft fituesi dt.6.12.18, fat nr.492 dt.6.12.18(69856688), autorizim nr.14187/1 dt.6.12.18
Komisariati Rajonal i Policise Rrugore Tirane (3535) Emona Morina Tirane 200,000 2018-12-27 2018-12-28 29110161132018 Sherbime te tjera 1016113 Kom Raj Pol Rrugore Sherb parkimi kontr vazhd 894 dt 01.06.2016 lik pjesor fat 64647202 nr 432 dt 31.08.2018
Kuvendi Popullor (3535) ALBANIA EXPERIENCE Tirane 69,840 2018-12-27 2018-12-28 102210020012018 Shpenzime per pritje e percjellje Kuvendi i Shqiperise bl dhurata promoc. ft 20.6.2008 fat zbr 563 dt 26.12.18 s 7055598 fh 54 dt 27.12.2018 up 37 dt 12.4.18 pv 18.5.2018 memo sqarus 12.11.2018
Arkivi Shteteror i Sistemit Gjyqesor (3535) HYUNDAI AUTO ALBANIA Tirane 14,738 2018-12-27 2018-12-28 11910141062018 Shpenzime te tjera transporti 1014106 Arkivi Shtet i Sist Gjyqesor,MATERIALE PER AUTOMJETE UP NR 537/1 DATE 21.12.2018 FAT NR 2798 DATE 21.12.2018 SR 71717398 FH NR 13 DATE 21.12.2018
Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 65,273 2018-12-27 2018-12-28 37410170882018 Udhetim i brendshem 1017088 Rep.Usht 6640 2018 udhetim brenda vendit, urdher17 dt 17.12.18, urdh.21 sdt 21.12.18 listpagese
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 1,291,518 2018-12-26 2018-12-28 42710111402018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2018- FAKULTETI SHKENCAVE TE NATYRAVE o mesimore shkre 15.11.18 list 24.12.2018
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 134,400 2018-12-26 2018-12-28 98610051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA475RL, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034886,dt.17.12.18,proces verbal i marrjes ne dorezim dt.17.12.18,akt verifikimi dt.17.12.18
Prefektura e qarkut Tirane (3535) T A SH I Tirane 15,000 2018-12-27 2018-12-28 23510160722018 Pjese kembimi, goma dhe bateri 1016072 Prefektura Qarkut Ttirane Lik vendosjebateri mjeti pv emergjent 24.12.2018 fat 69824451 nr 1889 dt 24.12.2018
Cirku Kombetar (3535) UNION BANK SHA Tirane 34,000 2018-12-27 2018-12-28 19010120922018 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018. honorare urdh brend nr 468,465,dt 26.12.2018 listpag dhjetor 2018
Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 47,600 2018-12-27 2018-12-28 122310500012018 Te tjera transferime korrente I.N.S.T.A.T 1050001 lik komis nomeklaturave,urdher 1868 dt 24.12.2018,listepagese
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 166,846 2018-12-26 2018-12-28 99010051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA657RM, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.65411524,dt.24.12.18,proces verbal i marrjes ne dorezim dt.24.12.18,akt verifikimi dt.24.12.18
Bashkia Kamez (3535) NDERTIMI Tirane 83,880 2018-12-27 2018-12-28 98121660012018 Shpenzime te tjera qiraje 2166001 Bashkia Kamez 2018 marje vinci up.338 dt 19.12.2018 pv.5 dst 19.12.2018fat 91 dt 24.12.2018 seri 23253591 urdh. dorez.351 dt 24.12.2018 pv.24.12.2018
Qendra Kombetare Kulturore e Femijeve (3535) Flora Klosi Tirane 97,500 2018-12-27 2018-12-28 24510120092018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF 2018. Pagese sherbim qepje kostume up nr 24 dt 12.12.2018 pv dt 12.12.2018 kont sher 14.12.2018 ft nr 11/10290964 dt 20.12.2018 fh nr 3 dt 20.12.2018 pv dt 20.12.2018
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RAIFFEISEN BANK SH.A Tirane 22,660 2018-12-20 2018-12-28 129810130012018 Sherbime telefonike 1013001 Min Shend rimbursim tel,listpagesa dt 14.12.2018, shkresa nr 18.1 dt 15.12.2018
Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 19,293 2018-12-27 2018-12-28 25710950012018 Shpenzime per honorare A.I.D.S.SH 1095001 lik shpenz per honorare,shkrese nr 878/6 dt 23.10.18,urdher 878/6 dt 27.12.2018,kont nr 878/4 dt 12.11.18, listepagese dt 27.12.18
Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2018-12-27 2018-12-28 101310020012018 Shpenzime per honorare Kuvendi i Shqiperise pages bordi Revista Kuvendi bord 26.12.2018 shk 4006 dt 21.12.2018 v byros 24 dt2.2.2018
Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 419,500 2018-12-27 2018-12-28 28510161132018 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
Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 8,173 2018-12-27 2018-12-28 29910120602018 Shpenzime per honorare 1012060 IMK honorare,vkm 621 dt 24.9.14, listprezenca KKR 24.12.18 listpagese
Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 446,400 2018-12-27 2018-12-28 67410140482018 Blerje dokumentacioni 1014048, Drejt Pergj Burgj,blerje letra me vlere kont vazhdim nr 833 date 23.01.2018 fat nr 566 date 20.12.2018 sr 68522651 fh nr 12 date 26.12.2018
Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 135,000 2018-12-25 2018-12-28 404921010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta Udhetimi per transportin ajror nderkombetar 2018 shk.41599 07.11.2018 shk.37482 10.10.2018 UP 37768 11.10.2018 Ftese 37768/1 11.10.2018 PV 337768/2 11.10.2018 kont.37768/4 12.10.2018 fat.63902224 12.10.2
Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 290,707 2018-12-26 2018-12-28 59421010542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054 Qend.Eduk.Zhvill.Femij 2018 pagese ft mat pastrimi nr 39 dt 17.12.18 sr 58621189 fh 30 dt 17.12.18 kontr 255/58 dt 3.10.18 u prok 455 dt 7.5.18, rap 28.9.18, fit 28.9.18, buletini 40 dt 8.10.18
Oficina elektromjekesore Tirane (3535) RAIFFEISEN BANK SH.A Tirane 16,000 2018-12-27 2018-12-28 14210130572018 Udhetim i brendshem 1013057 QKTBM dieta ub 171/18 dt 27.12.2018 listpagesa 27.12.2018
Materniteti Tirane (3535) IMI - FARMA Tirane 7,516 2018-12-26 2018-12-28 75310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna up 757/9 dt 21.06.2018 kontr 757/25 dt 18.12.2018 fat 215139905 dt. 19.12.2018 fh 291 dt 19.12.2018
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