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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 A.K.M All 16,050,293.00 8 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 Fier (0909) A.K.M Fier 5,396,240 2018-09-07 2018-09-10 58621110012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001, up 17 dt 29.3.2018,njof kontr 3106/2dt 29.3.2018,rap pe 3106/3 dt 8.5.2018,kontrat 3106/6 dt 16.5.2018,sit perfund ,memo dshp 29.5.2018,fat 67dt 01.8.2018,seri 47324526,akt.marrje dorezim,akt kolaudim dt 27.07.2018
    Bashkia Fier (0909) A.K.M Fier 2,521,680 2018-06-08 2018-06-11 42021110012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 up 17 29.3.2018,njk 3106/2 29.3.2018,rp 3106/3 8.5.2018,kontrat 3106/6 16.5.2018,sit 1,memo dshp 29.5.2018,fd 61 29.5.20418,seri 47324520
    Bashkia Roskovec (0909) A.K.M Fier 71,700 2018-05-14 2018-05-15 41221130012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala GARANCI PER SHPIM PUSI NE FSHATIN LUAR ,KNTR 26/9 DT 03/02/2016,SIT PERF 09/02/2016,AKT KOLAUD DT 03/04/2018 CERTIF E MARRJES NE DOREZ DT 03/04/2017,URDHER TITULLARI 2006 DT 07/05/2018
    Nd-ja Sherbimeve Komunale (0707) A.K.M Durres 4,233,273 2018-03-05 2018-03-07 3421070132018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107013 NDERM SHERB KOMUNAL 0707 NDERTIM PUSE UJI PER VADITJE KONTRATA 812 DT 30.11.2018 FATURA 55 DT 03.01.2018 SITUACIONI, PREVENTIVI, AKT KOLAUDIMI
    Bashkia Patos (0909) A.K.M Fier 1,469,460 2017-10-04 2017-10-05 70721120012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2112001 Bashkia Patos shpim pusi UP.28 dt.30.5.2017F.O 27.6.2017 VP.dt.3.7.2017kontr.1028/9 dt.18.7.2017 fat.47 seria 47324504 dt.12.9.2017 sit.dt.12.8.2017
    Bashkia Roskovec (0909) A.K.M Fier 1,362,300 2016-09-13 2016-09-13 71621130012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SHPIM PUS UJI NE FSHATIN LUAR
    Agjensia Kombetare e duhaneve (3535) A.K.M Tirane 876,000 2015-12-23 2015-12-23 18810050392015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-Agjensia K.Duhan -Cigareve,shpim pusi SD.CERRIK,u-p nr 27 dt 23.11..2015,ft.oft dt 23.11.15, p.v.terheqje tend+p.v.shpallje fit. nr 1,2,3.dt 25.11.2015,fat nr 51,dt 21.12.2015,sr 22450414,situac punimesh dt 16.12.2015
    Komuna Poshnje (0202) A.K.M Berat 119,640 2015-06-15 2015-06-15 14023020012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Poshnje per mirmbajtje fat nr 43 2302001
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