Treasury Transactions 2015-2018

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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 plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ALIAJ - 79" SHPK All 5,591,974.00 11 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 Mat (0625) "ALIAJ - 79" SHPK Mat 480,000 2018-06-06 2018-06-07 69421320012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Detyr. V.'17 'Rehabilitim nyjeve sanitare ne objekt. arsimore' Fat.Tat.Nr.85 Dt.11.12.2017 Urdh.Prok.Nr.489 Dt.21.09.2017 Formulari Nr.06 Dt.21.09.2017 Situc. Sherb. Dt.16.10.2017.
    Bashkia Mat (0625) "ALIAJ - 79" SHPK Mat 115,200 2018-06-05 2018-06-06 67621320012018 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. spec. (Blerje materiale per konviktin) Fat.Tat.Nr.95 Dt.14.05.2018.
    Bashkia Mat (0625) "ALIAJ - 79" SHPK Mat 1,174,263 2017-11-23 2017-12-01 142821320012017 Shpenz. per rritjen e AQT - ndertesa administrative Bashk. Mat (2132001) Lik. Situac. Perf. Dt.25.08.2017-18.09.2017 'Hidrozolim ne Njes. Adminsitr. & Shkolla'.Fat.Tat.Nr.74 Dt.23.10.2017 Kontr.Pune Nr.2063 Prot.Dt.21.08.2017 Akt-Kol.Dt.19.09.2017 Marrje ne dorez. perk.Dt.25.09.2017.
    Bashkia Mat (0625) "ALIAJ - 79" SHPK Mat 96,000 2017-10-03 2017-10-04 119521320012017 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. spec. (Blerje ene kuzhine).Fat.Tat.Nr.73 Dt.21.09.2017 Urdh. Prok.Nr.476 Dt.14.09.2017 Formulari Nr.05 Dt.20.09.2017.
    Bashkia Mat (0625) "ALIAJ - 79" SHPK Mat 1,749,547 2017-09-08 2017-09-11 110021320012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Situac. Nr.01 Dt.04.09.2017 'Hidrozolim ne Njes. Administr. & Shkolla mesme dhe 9-Vjevare'.Fat.Tat.Nr.71 Dt.04.09.2017 Kontr. Pune Nr.2063 Prot. Dt.21.08.2017.Urdh. Prok. Nr.383 Dt.20.07.2017.
    Bashkia Mat (0625) "ALIAJ - 79" SHPK Mat 362,004 2017-04-13 2017-04-14 39321320012017 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Detyr. V.'16 'Te tjera mater dhe sherb. spec. (Blerje Pako te vitit te ri per nxen. te dalluar)'.Fat.Nr.48 Dt.20.12.2016 Urdh. Prok. Nr.757 Dt.14.12.16 Vlers. perf. i siste.
    Bashkia Mat (0625) "ALIAJ - 79" SHPK Mat 98,820 2017-04-07 2017-04-11 36121320012017 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Detyr. V.'16 "Te tjera mater. dhe sherb. spec." (Blerje soba zjarri llamarine) Fat.Nr.50 Dt.27.12.2016 Urdh. Prok. Nr.770 Dt.22.12.2016 Formulari Nr.05.
    Bashkia Mat (0625) "ALIAJ - 79" SHPK Mat 480,000 2016-04-13 2016-04-14 23621320012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Mat (2132001) Lik. Furniz. dhe Mater. te tjera te Pergj. (Blerje materiale per qendisje U.N.D.P -ja).Fat.Nr.27 Dt.07.04.2016 Urdh. Prok. Nr.97 Dt.25.03.2016.
    Bashkia Mat (0625) "ALIAJ - 79" SHPK Mat 300,600 2015-12-30 2015-12-31 93821320012015 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. spec. (Pakot e vitit te ri per nx. te dalluar).Fat.Nr.20 Dt.24.12.2015 Urdh. Prok. Nr.249 Dt.18.12.2015.
    Nd-ja Komunale Banesa (0625) "ALIAJ - 79" SHPK Mat 636,720 2015-12-30 2015-12-31 5921320052015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd. Sherb. Bashk. Mat (2132005) Lik. Te tjera konstr. (Blerje ndricues + F.V shtylla).Fat.Nr.19 Dt.17.12.2015 Urdh. Prok. Nr.22 Dt.01.12.2015.
    Bashkia Mat (0625) "ALIAJ - 79" SHPK Mat 98,820 2015-12-24 2015-12-28 92021320012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Mat (2132001) Lik. Blerje soba per ngrohje.Fat.Nr.18 Dt.17.12.2015 Urdh. Prok. Nr.238 Dt.15.12.2015 Formulari Nr.05.
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