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
Drejtoria Vendore e Policise Tirane (3535) "SHPRESA" SHPK Tirane 281,979 2018-12-27 2018-12-28 51110160202018 Furnizime dhe sherbime me ushqim per mencat 1016020 Drej Vendore Pol Tirane Lik ushqime kontr vazhd 5110 dt 31.12.2015 fat 58921164 nr 14 dt 26.12.2018 fh 13 dt 26.12.2018
Komisariati Rajonal i Policise Rrugore Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,952,413 2018-12-27 2018-12-28 28410161132018 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
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) InfoSoft Office Tirane 1,606,608 2018-12-27 2018-12-28 78510141002018 Materiale per funksionimin e pajisjeve te zyres 1014100 Drej pergj Sherb proves,blerje leter kont nr 3993 date 17.12.2018 fat nr 228963595 date 26.12.2018 fh nr 12 date 26.12.2018
Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,965,909 2018-12-26 2018-12-28 72010140012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min. Drejtesise vendim gjyqi Agim Bega,Ven Gjyka Admin Apel nr 31 dt 17.01.2018,shkrese nr 5113/6 dt 24.12.2018,bordero dt 24.12.2018,liste pagese dt 26.12.2018
Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,898,560 2018-12-25 2018-12-28 407721010012018 Uje 2101001 Bashkia Tirane Shpenzime uji NJA 4 shkresa 2957 06.11.2018
Aparati Drejt.Pergj.Doganave (3535) ARDAEL Tirane 6,211,050 2018-12-27 2018-12-28 119910100772018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Drejtoria e Pergj. e Doganave , lik vend gjyqesor per shoqerine europrogres urdher nr 18792 dt 23.08.2018, vend gjyqi nr 131 dt 06.08.2018
Bashkia Tirana (3535) TDR GROUP Tirane 1,625,700 2018-12-24 2018-12-28 403621010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyq E.Jovani Vendim gkyk 1373 dt 23.03.16 Vendim aple 5510 dt 21.12.17 rekurs 46720 dt 27.12.2017 lajmeriz 36515 dt 03.10.2018 uk 40757/3 dt 16.11.18
Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 94,500 2018-12-25 2018-12-28 407521010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi per transportin ajror nderkombetar 2018 shk.42468 13.11.18 shk.38334 16.10.18 UP 39490 24.10.2018 Pv 39490/2 24.10.18 PV nr.124.10.2018 kont 39490/4 24.10.2018 fat.68692467 24.10.2018
Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 172,045 2018-12-27 2018-12-28 38910161282018 Shtese page per pune jashte orarit 1016128-DFPO Lik ore operacionale urdh 1648 dt 27.12.2018
Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 34,500 2018-12-27 2018-12-28 40110161282018 Udhetim i brendshem 1016128-DFPO Lik dieta vkm 997 dt 10.12.2010 liste
Federata e Sportit Universitar INTESA SANPAOLO BANK ALBANIA Tirane 38,380 2018-12-27 2018-12-28 7810112462018 Transferta per klubet dhe asociacionet e sportit Feder. shqipt Sportit Universitar pages gjyqtare kamp kontr 2.11.2018 bord 17.12.2018
Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 132,320 2018-12-27 2018-12-28 24710051182018 Udhetim i brendshem 1005118-A.K.U. Tirane ,602-dieta brenda vendit dhjetor 2018,VKM nr 329 dt 20.04.2016,Urdher nr 9518 dt 27..12.2018,liste-pagese dt 27.12.2018,
Prokuroria e Krimeve te Renda (3535) BANKA CREDINS Tirane 13,000 2018-12-27 2018-12-28 26710280312018 Udhetim i brendshem 1028031.Prok Krime Renda lik dieta urdher urdher 26/12 dt 26.12.2018,listepagese
Agjensia Telegrafike Shqiptare (3535) Neutron RP Tirane 20,580 2018-12-27 2018-12-28 30810310012018 Kancelari Agjensia Telegrafike shqiptare 1031001 Blerje dekodera Kerkese 15.12.2018 fat 20 dt 17.12.2018 fat 56613670 fh 20 dt 17.12.02018 urdher titull 18.12.2018
Reparti Ushtarak Nr.6660 Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 68,000 2018-12-27 2018-12-28 22010170852018 Shpenzime per honorare 1017085 Q.K.M.B.M.M.F.A 2018. honorare, ligji 10352 dt 18.11.2010, urdher 932 dt 21.12.18, kont. 24.12.18 listpages
Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 750,000 2018-12-27 2018-12-28 11910160782018 Shtese page per pune jashte orarit 1016078 Rep Sig e Ceremon Lik ore suplementare urdher 1266 dt 27.12.2018 bordero
Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 189,164 2018-12-27 2018-12-28 122710500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa social europiane,urdher 1711/11 dt 26.12.2018,listepagese
Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2018-12-27 2018-12-28 7510870052018 Udhetim i brendshem Minoritetet , lik dieta brenda vendit , urdher nr 78 dt 27.12.2018 listepagese
Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 727,500 2018-12-24 2018-12-28 47010030012018 Shpenzime per pritje e percjellje 602 KM pritje-percjellje kontrata ne vazhdim nr. 31 dat.3.1.2018 Urdh.Prok nr.6514/1 dat.29.12.2017,P-V dat.3.1.2018,Fat. Permb. nr.1218 dat.21.12.2018
Drejtoria e Pergjithshme e burgjeve (3535) FREDI-A Tirane 6,150 2018-12-27 2018-12-28 67210140482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048, Drejt Pergj Burgj,Sherbim gjeneratori kerkese nr 12687 date 24.12.2018 fat nr 435 date 26.12.2018 sr 59770435
ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) RAIFFEISEN BANK SH.A Tirane 103,278 2018-12-27 2018-12-28 13010141082018 Paga baze Aluizni Tirana Veri paga kontr dhjetor 2018 numri i punonjesve 48-22 liste pagese
Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 118,000 2018-12-27 2018-12-28 10521018142018 Shpenzime per mirembajtjen e objekteve specifike 2101814 Shkolla Luigj Gurakuqi,Lik ft miremb sere nr 8 dt 15.11.18 sr 48407215, urdher 50 dt 7.11.18, up 27 dt 8.11.18
Kontrolli i Larte i Shtetit (3535) Shtepia Botuese Shtypshkronja Morava Tirane 88,176 2018-12-27 2018-12-28 56610240012018 Libra dhe publikime profesionale 1024001-K.L.SH.602- Botim libra,flete-palosje ,katalog per KLSH,Kontrate ne vazhdim nr 74/34 dt 16.07.2018, fat nr 148 sr 67112198 dt 24.12.2018,F.HYRJE NR 45 DT 19.12..18,Akt-kolaudimi dt 24.12.18
Kontrolli i Larte i Shtetit (3535) Shtepia Botuese Shtypshkronja Morava Tirane 156,408 2018-12-27 2018-12-28 56710240012018 Libra dhe publikime profesionale 1024001-K.L.SH.602- Botim libra,flete-palosje ,katalog per KLSH,Kontrate ne vazhdim nr 74/34 dt 16.07.2018, fat nr 149 sr 67112199 dt 27.12.2018,F.HYRJE NR 49 DT 27.12..18,Akt-kolaudimi dt 27.12.18
Nd-ja Punetore Nr.1 (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,470 2018-12-27 2018-12-28 26421011462018 Uje 2101146 Drejt Nr 1 e Punt Qytet,Lik ft uje nr 1811 dt 30.11.18 kontr 359549-1
Bashkia Tirana (3535) TDR GROUP Tirane 952,591 2018-12-26 2018-12-28 425821010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Aneta Tiko Udhezimi 1 04.06.2014 UK 19208/6 26.07.18 VGJAdm 6696 20.11.18 VGJAp 1467 10.04.18 rekurs 20275 22.05.18
Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 982,910 2018-12-27 2018-12-28 56310240012018 Udhetim i brendshem 1024001-K.L.SH.602-Dieta brenda vendit ,liste-pagese dt 27.12..2018, VKM nr 329 dt 20.04.2016,Program auditimi dhjetor 18
Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 53,423 2018-12-27 2018-12-28 72110110352018 Te tjera transferta tek individet Drejtor.Arsimore Qytetit Tirane shperbl dalje ne pension bord 27.12.2018 urdh 4162 dt 22.11.2048
Autoriteti Rrugor Shqiptar (3535) CURRI- Sh.p.k Tirane 857,200 2018-12-24 2018-12-28 135210060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa 2421/1 dt 21.12.2018 Sit Nr.17 Fat Nr. 8 dt 20.02.2018 ser 46967294 Kontrata ne vazhdim Nr.4541/5 dt 21.09.2016
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,474,613 2018-12-26 2018-12-28 93810120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,transferte per 11661 euro ,kursi 126.1.urdher 843.dt.11.12.2018.fature 92861792.dt.19.12.2018 per pjesemmarrjen e MK ne panairin Nderkombetar te librit Lajpcik 2019
Klinika Qeveritare (3535) Spar Albania Tirane 35,000 2018-12-27 2018-12-28 13710130522018 Te tjera materiale dhe sherbime speciale 1013052 QSHM hidrosanitare ub 119 dt 26.12.2018 fat 72195186 dt 27.12.2018 fh 9 9/1 dt 27.12.2018
Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 77,000 2018-12-27 2018-12-28 30210160122018 Udhetim i brendshem 1016012 FNSH-ja Lik dieta brenda vendit urdh 1419 dt 15.11.2018
Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 28,500 2018-12-27 2018-12-28 17210160992018 Paga baze 1016099 Apar Dep Kuf e Migrac Lik page kalimtare per Zamira Prendi liste
Universiteti Politeknik (3535) BANKA CREDINS Tirane 456,708 2018-12-27 2018-12-28 196110110402018 Shpenzime per honorare Universiteti politeknik honorare shkr nr 704/3 dt 27.12.2018 miratimi nr 2141/1 dt 27.12.2018 Vend.Bordinr 6 dt 12.09.2014 ligji nr 80/2015 liste pagese
Qendra Komunitare Shkoze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,495 2018-12-27 2018-12-28 9421011652018 Elektricitet 2101165 Qendra Komunitare Shkoze 2018 Lik energji kontr T 634027 fat 303333390 dt 30.11.18
Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 148,750 2018-12-25 2018-12-28 399821010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime per qeramarje F.gazheli Shkresa 5840 dt 310.10.2018 Kont 36982 dt 08.10.2018 pv 31.08.2018
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,250 2018-12-26 2018-12-28 93010120012018 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,shperblim i anetareve te KKDA,urdher nr.867.dt.24.12.2018.VKM nr.35.dt.18.01.2017.VKM nr.431.dt.17.05.2017.listepagesa Dhjetor 2018,Ines Mucostepa
Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 1,056,000 2018-12-24 2018-12-28 47110030012018 Shpenzime per pritje e percjellje 602 KM pritje - percjellje kontrata ne vazhdim nr.30 dat.3.1.2018 Urdh.Prok. nr.6536/1 dat.29.12.2017 P-V nr.29 dat.3.1.2018 Fat. permb. nr.1219 dat.24.12.2018 Prog dat.1-30 nentor 2018,dat.1-31 tetor 2018,Prog dat 1-24.12.2018
Tirana Parking (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 35,326 2018-12-26 2018-12-28 25221018162018 Uje 2101816 Tirana Parking , pagese ft uje shk 193 dt 12.11.18 kontr 159303
Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 4,398,120 2018-12-27 2018-12-28 299810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont nr 2646/27 dt 18.12.2018.MK 2646/10 DT 10.8..2018.Kerk drej farmac nr2646/19dt 11.12.2018fat nr 4044seri 225906935 dt 21.12.2018fh nr 13557 dt 21.12.2018
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