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
INUK (3535) ALBASE Tirane 2,000,000 2018-12-27 2018-12-28 52510161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Natasha Hoxha vendim nr 2057 dt 11.10.2013 ur nr 274 dt 12.12.2018 ur likujdim dt 27.12.2018
Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,508,300 2018-12-27 2018-12-28 98110160792018 Udhetim i brendshem Apar Drej Pergj Policise djeta brenda vendit autorizim nr 4435 dt 19.10.2018 liste pagese
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 8,296,369 2018-12-27 2018-12-28 147310130012018 Kompensim perndjekurit politike 1013001 Min Shend M Soc. Demshperblim per te perndjekurit politik sh MF ne ,22749,22755,22756dt 27.12.2018
Reparti i NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,240,500 2018-12-27 2018-12-28 29910160122018 Udhetim i brendshem 1016012 FNSH-ja Lik dieta brenda vendit urdh 1419 dt 15.11.2018
Admin Qendrore e ISHP (3535) SELDI ZENELAJ Tirane 120,000 2018-12-27 2018-12-28 26110102272018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010227 Adm Qendrore ISHP lik riparim i rrjetit te brendshem,kompjutera,printeri,up 238 dt 03.12.2018,pv nr 5 dt 3.12.2018,fat nr 543 dt 20.12.2018 ser 72288625,pv marrje dorez nr 2878/1 dt 19.12.18
Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 7,500 2018-12-24 2018-12-28 122310060012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE, shpenzime pasaporte diplomatike urdh likujdim nr.129/1 dt.18.12.18, listepagesa dt.20.12.18, vkm nr.355 dt.02.09.1997
Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 43,273 2018-12-27 2018-12-28 122010500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa social europiane,urdher 1870 dt 24.12.2018,listepagese
Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 69,250 2018-12-27 2018-12-28 12010160782018 Shtese page per pune jashte orarit 1016078 Rep Sig e Ceremon Lik ore suplementare urdher 1266 dt 27.12.2018 bordero
Drejtoria e Pergjithshme e burgjeve (3535) BRAHIM MUÇA Tirane 505,250 2018-12-27 2018-12-28 68510140482018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048, Drejt Pergj Burgj, Vendim gjyqi Rasim Elezi vend nr 3375 date 28.09.2018
Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 103,423 2018-12-27 2018-12-28 72210110352018 Te tjera transferta tek individet Drejtor.Arsimore Qytetit Tirane shperbl dalje ne pension bord 27.12.2018 urdh 4162 dt 22.11.2048
Gjykata e Apelit Tirane (3535) Meliha Kukaj Tirane 6,000 2018-12-27 2018-12-28 35610290072018 Shpenzime per honorare 1029007 Gjykata e Apelit 2018 pagese shpenzim avok sipas ligjit 9109 dt 17.07.2003 ur dt 11.11.2018 ft nr 23/28423044 dt 24.12.2018
Bashkia Tirana (3535) TDR GROUP Tirane 14,060 2018-12-25 2018-12-28 412721010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permba Ilda Buli Uk 6669 dt 07.05.2014 Kont 11.01.2013 fat 65863450 dt 06.11.2018
Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UJËSJELLËS KANALIZIME TIRANË Tirane 43,080 2018-12-24 2018-12-28 121310060012018 Uje MIE, paguar nentor 18, njr kontrate 159334-1, fature nr.1811-159334-1-1 dt.30.11.18, nentor 18
Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 15,721 2018-12-25 2018-12-28 404421010012018 Uje 2101001 Bashkia Tirane Shpenzime uji NJA Berzhite
Aparati i Ministrise se Mbrojtjes (3535) SARA SHTEPANI Tirane 9,000 2018-12-27 2018-12-28 103310170012018 Shpenzime per pritje e percjellje MIN.MBROJ. PPERCJELLJE UP, 247/1,17.12.2018,PRG. 2758/1,11.12.2018,FAT. 38,17.12.2018(0007589)FJONE, 33,17.12.2018,PPMALLI, 17.12.2018
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,705,630 2018-12-27 2018-12-28 55510170902018 Udhetim i brendshem 1017090 Rep Usht 6620 2018. dieta brenda vendit, urdher 3461/1 dt 29.9.18 listpagese
Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,000,000 2018-12-27 2018-12-28 103110160792018 Te tjera transferta tek individet Apar Drej Pergj Policise te tjera transferta te individet urdher nr 1481 dt 27.09.2009 ligji nr 108/2014 dt 31.07.2014 liste pagese
Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BAHAS Tirane 6,628,711 2018-12-21 2018-12-28 120110060012018 Shpenz. per rritjen e te tjera AQT Mei pagesa tvsh galet urdher 295/11 dt 19.7.2018 kerkese 294/3 kontrata 870/30 dt 31.8.16 fat nr 53(19827359)31.12.2017 fat nr 3(19827364) dt 31.1.18
Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dea Studio Tirane 3,599,938 2018-12-21 2018-12-28 115210060012018 Shpenz. per rritjen e AQ - studime ose kerkime MIE , pagese e faza 0 plane vendore up nr 274 dt 21.3.2018 formular fituesi 10491/11 kontrat nr 10491/16 dt 4.10.2018 proces verbal 13684 dt 6.11.18 fat nr 30 dt 20.11.18(53988780) marrje dorzim 23.11.2018
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 6,180,000 2018-12-26 2018-12-28 97510051172018 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 975 dt .24.12..2018
Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) ALBTELEKOM SH.A. Tirane 4,000 2018-12-27 2018-12-28 4210051392018 Sherbime telefonike Agjen Rajonale Ekstensionit Bujq TR lik telefon peshkopi,klient 110000017031,fat dt 30.11.2018 seri 726670938
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ERINDA POCI Tirane 10,000 2018-12-26 2018-12-28 97910051172018 Elektricitet 602 AZHBR Shpenzime per pergatitje projekti elektrik per Agropiken Permet, FTSH nr.s.9518663,dt.20.12.2018, Urdher i ministrit te MBZHR nr.262,dt.19.06.2018, UD nr.505,dt.24.12.2018
Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 115,500 2018-12-27 2018-12-28 41910730012018 Udhetim i brendshem 1073001 KQZ 2018 lik dieta bordero dt 26.12.2018 urdher nr 124 dt 17.12.2018
Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,900 2018-12-27 2018-12-28 101810020012018 Shpenzime per honorare Kuvendi i Shqiperise pages perkthyesi shk 3497/2 dt 21.12.2018 kontr 3497/1 dt 6.11.2018 bord 27.11.18
Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 16,500 2018-12-27 2018-12-28 27710102272018 Udhetim i brendshem 1010227 Adm Qendrore ISHP se,Dieta te Brendshme , urdher 261 dt 26.12.18, bordero
Bashkia Tirana (3535) BESNIK BAJRAKTARI SHPK Tirane 39,200 2018-12-24 2018-12-28 397121010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqi Grahic Line Udhez 1 dt 04.06.14 Vendim Gjyk 6709 dt 09.06.14 Urdh kryet 6709 dt 09.06.2018
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 39,600 2018-12-26 2018-12-28 94210120012018 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,likujdim fature nr 149.dt.26.12.2018.seria 72543904.ur.prok nr.729 1.dt.31.01.2018.proc.verb.nr 729 3.dt.02.02.2018.kontrate nr 729 5.dt.07.02.2018.amendim kontrate nr 9229 1.dt.17.12.2018.
Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 11,475 2018-12-26 2018-12-28 401021010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera E.Vogli Shkresa 5933 dt 05.11.2018 kont 31824/1 dt 04.09.17 pv 31.10.2018 listepagesa tetor 2018
Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 668,800 2018-12-27 2018-12-28 88910170372018 Udhetim i brendshem 1017037 Rep 3001, lik udhetim i brendshem,urdher komande nr 4104 dt 21.11.18,listepagese dhjetor 2018
Prefektura e qarkut Tirane (3535) DHIMITER VASI (K81310021J) Tirane 28,000 2018-12-27 2018-12-28 23710160722018 Blerje dokumentacioni 1016072 Prefektura Qarkut Ttirane Bl kartolina pv 26.12.2018 fat 69334930 nr 306 dt 24.12.2018 fh 34 dt 26.12.2018
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 44,430 2018-12-26 2018-12-28 97710051172018 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 977 dt .24.12..2018
Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 14,450 2018-12-25 2018-12-28 409221010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilltaret Nentor 2018 mbajtur tatim ne burim ligji 139/2015 neni 51
Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 75,768 2018-12-27 2018-12-28 102310020012018 Uje Kuvendi i Shqiperise bl uje ft 31256 dt 27.12.18 s 67601656 pv 24.12.18 fh 55 dt 27.12.2018 up 47 dt 30.4.2018 ft ofert 4.6.2018 kontr 27.6.2018
Aparati i Ministrise se Mbrojtjes (3535) AIDA BERHAMI Tirane 3,000 2018-12-27 2018-12-28 103210170012018 Shpenzime per pritje e percjellje MIN.MBROJ,PRIT.PERCJELLJE, UP,247,16.12.2018,UZMMB. 1963,14.12.2018,FAT. 41,16.11.2018(62736541)FJONE, 32,16.12.2018,PPMALLI,16.12.2018
Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 35,880 2018-12-27 2018-12-28 120010500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik anketa turizmi ne famil ,VKM nr 202 dt 15.03.2017,urdher 1031/4 dt 30.7.2018,listepagese
Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 296,590 2018-12-27 2018-12-28 122010100772018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergj. e Doganave , lik vend gjyq nr 5328 dt 14.02.2018, listpag dt 27.12.2018, urdher nr 17396?3 dt 20.09.2018 per Elton Basholli
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 144,500 2018-12-25 2018-12-28 409021010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilltaret Nentor 2018 mbajtur tatim ne burim ligji 139/2015 neni 51
Avokati i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 12,300 2018-12-27 2018-12-28 33210140582018 Udhetim i brendshem Avokatura Shtetit,dieta urdher nr 145/1 date 27.12.2018 listpagese
Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A Tirane 62,000 2018-12-27 2018-12-28 10410120852018 Udhetim i brendshem 1012085 agjensia e sherbimit arkeologjik ,bordero dt 26.12.2018 urdh nr 17 dt 26.12.2018
Sp. Tropoje (1836) FLORFARMA Tropoje 38,400 2018-12-27 2018-12-28 21910130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje tender ministrie kontrate dt 21.05.2018 ft 7161 fh 10 date 30.05.2018
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