Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T C P E All 580,520.00 15 All => =>

    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 Peshkopi (0606) T C P E Diber 30,000 2018-12-05 2018-12-06 85321060012018 Sherbime te sigurimit dhe ruajtjes 2106001 Bashkia Sig teknik i punonjesve elektrik. Akt marreveshje . Fat 537 dt 28.12.2017
    Ndermarrja e Sherbimeve Publike (3731) T C P E Sarande 10,800 2018-10-29 2018-10-30 11121380112018 Te tjera materiale dhe sherbime speciale LIKUJDIM CERTIFIKIM ELEKTRICISTET NGA NDERMARJA E SHERBIMEVE SR
    Bashkia Finiq (3704) T C P E Delvine 17,040 2018-06-14 2018-06-18 27723260012018 Te tjera materiale dhe sherbime speciale LIK FAT NR 770 DT 01.06.2018 sipas proces verbalit te certifikimit te punonjesve bashkia Finiq
    Ndermarrja e Sherbimeve Publike Fier (0909) T C P E Fier 36,960 2018-05-24 2018-05-25 19421110062018 Sherbime te sigurimit dhe ruajtjes Nd Sherbimeve Publike Fier 2111006 up 31. 23.5.2018,pv 23.5.2018,fd 748 23.5.2018,seri 62537053
    Nd-ja Mirembajtja Rruga (0808) T C P E Elbasan 113,400 2018-04-05 2018-04-06 16621090142018 Sherbime te tjera Sherbimet Publike certifikim personeli per sig teknik,up 19 dt 4.9.2017,pv 18.12.2017,fature 56594233
    Ndermarrja e Sherbimeve Publike (3731) T C P E Sarande 14,400 2017-10-30 2017-10-31 12221380112017 Te tjera materiale dhe sherbime speciale likujdim fat nr.432 dt.18.10.2017 nga ndermarja e sherbimeve sr
    Bashkia Finiq (3704) T C P E Delvine 18,480 2017-06-23 2017-06-27 175.23260012017 Sherbime te tjera lik fat nr 176 dt 04.05.2017 pv nr 1 dt 18.04.2017 bashkia finiq
    Ndermarrja e Sherbimeve Publike Fier (0909) T C P E Fier 35,040 2017-05-11 2017-05-12 38021110062017 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up 31 3.5.2017,fd 173 47576879 3.5.2017,pv 1 3.5.2017
    Nd-ja Mirembajtja Rruga (0808) T C P E Elbasan 90,600 2016-12-14 2016-12-15 76221090142016 Sherbime te tjera Sherbimet Publike certifikim personeli per sig teknik up nr 13 dt 26.07.2016 pv dt 04.10.2016 fat nr 21 dt 21.10.2016 seri 37337371
    Nd-ja Mirembajtja Rruga (0808) T C P E Elbasan 99,800 2016-12-14 2016-12-15 76321090142016 Sherbime te tjera Sherbimet Publike montim kondicioneresh up nr 19 dt 02.11.2016 pv dt 04.11.2016 fat nr 12 dt 08.11.2016 seri 10436614
    Bashkia Peshkopi (0606) T C P E Diber 34,800 2016-12-12 2016-12-13 66421060012016 Sherbime te sigurimit dhe ruajtjes BASHKIA sig teknik i punonjesve elektrik procesverbal nr 01 date 08.10.16, lista e punonjesve te bashkise
    Ndermarrja e Sherbimeve Publike (3731) T C P E Sarande 9,600 2016-10-28 2016-10-28 11021380112016 Te tjera materiale dhe sherbime speciale CERTIFIKIM ELEKTRICISTVE NGA SHERBIMET
    Burgu Peqin (0827) T C P E Peqin 16,800 2015-12-24 2015-12-28 11710140072015 Shpenzime per te tjera materiale dhe sherbime operative BURGU PEQIN Likujdim fature nr 45 dt 07.12.2015
    Bordi i Kullimit Fier (0909) T C P E Fier 48,000 2015-12-17 2015-12-18 29610050702015 Te tjera materiale dhe sherbime speciale Bordi Kullimit Fier 1005070 likujdim fature
    Bashkia Sarande (3731) T C P E Sarande 4,800 2015-11-18 2015-11-19 10221380112015 Te tjera materiale dhe sherbime speciale SHP PER CERTIFIKIM PUNONJESISH NGA SHERBIMET
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