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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AE GRUP All 75,785,581.00 46 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 Lac (2019) AE GRUP Laç 117,600 2017-11-20 2017-11-22 178121260012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 53 DT 06.11.2017 P-V DT 06.11.2017 FT NR 44 DT 07.11.2017 SER 47466144
    Bashkia Lac (2019) AE GRUP Laç 116,760 2017-11-20 2017-11-22 177921260012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 55 DT 31.10.2017 P-V DT 31.10.2017 FT NR 45 DT 06.11.2017 SER 47466145
    Bashkia Lac (2019) AE GRUP Laç 115,500 2017-11-20 2017-11-22 178221260012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 61 DT 09.11.2017 P-V DT 09.11.2017 FT NR 46 DT 09.11.2017 SER 47466146
    Reparti Ushtarak Nr.4300 Tirane (3535) AE GRUP Tirane 4,560,000 2017-10-18 2017-10-20 91710170512017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017051 Reparti usharak 4001, blerje motopompa, up MM 1024 dt 24.5.17, njof.fit. 301085 dt 24.7.17, UMM lidhje zbat.kont. 1477 dt 24.7.17, kont. 5750/1 dt 4.9.17, ft 34 dt 20.9.17 seri 18643889, fh 9 dt 29.9.17, pv 1 dt 29.9.17
    Sp. Tropoje (1836) AE GRUP Tropoje 804,000 2017-07-24 2017-07-25 9210130872017 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi spitalor Tropoje likujdim mirmbajtje makina up nr 21 date 29.05.2017 app dt 8.06.2017 situacion date 10.06.2017 ft 20 date 10.06.2017
    Bashkia Lac (2019) AE GRUP Laç 1,921,200 2017-06-08 2017-06-12 85221260012017 Shpenzime te tjera transporti 2126001 BASHKIA KURBIN PAGUAR RIPARIM MJETESH TE RENDA KONTRATE NR 214/14 DT 13.03.2017 FT NR 19 DT 05.06.2017 SITUACION NR 2
    Bashkia Lac (2019) AE GRUP Laç 1,788,000 2017-05-02 2017-05-04 62421260012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA KURBIN LIKUIDIM I ft nr 09 dt 25.04.2017 SERIALI 188743883 MARRJE DOREZIM DT 25.04.2017 KONTRATE NR 1453/14 DT 24.04.2017 BLERJE TRANSPORTIERI (RIMORKIATOR) PER BORDIN E KULLIMIT
    Bashkia Lac (2019) AE GRUP Laç 1,496,400 2017-04-27 2017-04-28 61421260012017 Shpenzime te tjera transporti BASHKIA KRBIN LIKUIDIM I FT NR 47 DT 06.04.2017 KONTRATE NR 214/14 DT 13.03.2017 SITUACION I MUAJIT PRILL 2017 RIPARIM I MMJETEVE TE RENDA
    Bashkia Lac (2019) AE GRUP Laç 1,656,000 2017-03-28 2017-03-30 45521260012017 Shpenz. per rritjen e AQT - makina 2126001 BASHKIA KURBIN PAGUAR FT PER BLERJE AUTOVETURE NR 46 DT 17.03.2017 KONTRATE NR 719/14 DT 17.03.2017 P-V MARRJE DOREZIM DT 17.03.2017
    Bashkia Lac (2019) AE GRUP Laç 1,656,000 2017-03-28 2017-03-30 45421260012017 Shpenz. per rritjen e AQT - makina 2126001 BASHKIA KURBIN PAGUAR FT PER BLERJE AUTOVETURE NR 45 DT 17.03.2017 KONTRATE NR 719/14 DT 17.03.2017 P-V MARRJE DOREZIM DT 17.03.2017
    Bashkia Lac (2019) AE GRUP Laç 1,656,000 2017-03-27 2017-03-29 41621260012017 Shpenz. per rritjen e AQT - makina 2126001 BASHKIA KURBIN PAGUARFT BLERJE AUTOMJETI PER BASHKINE KONTRATE NR 719/14 DT 17.03.2017 FT NR 43 DT 17.03.2017 SER 18643843
    Bashkia Lac (2019) AE GRUP Laç 1,656,000 2017-03-27 2017-03-29 41721260012017 Shpenz. per rritjen e AQT - makina 2126001 BASHKIA KURBIN PAGUARFT BLERJE AUTOMJETI PER BASHKINE KONTRATE NR 719/14 DT 17.03.2017 FT NR 44 DT 17.03.2017 SER 18643844
    Bashkia Lac (2019) AE GRUP Laç 2,838,000 2017-03-21 2017-03-24 40121260012017 Shpenz. per rritjen e AQT - makina BASHKIA KURBIN PAGUAR BLERJE AUTOMJETI PER BASHKINE FT NR 42 DT 17.03.2017 SER 18643842
    Komisioni i Prokurimit Publik (3535) AE GRUP Tirane 45,153 2017-03-23 2017-03-24 15710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 649 vendim nr 894 dt 23.11.2016
    Bashkia Puke (3330) AE GRUP Puke 5,415,000 2017-03-08 2017-03-09 7621370012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) kodi 2137001 Bashkia Puke BLERJE AUTOMJETI per menaxhimin e mbetejeve urbane (fadrome dhe makine teknologjike per mbetjet up.303 dt.07.11.2016 kon. 2028/9 dt 13.12.2016 fat.tat nr 24 dt 29.12.2016 leje perd .fondi dt.06.02.2017
    Bashkia Bilisht (1505) AE GRUP Devoll 3,468,000 2017-03-06 2017-03-07 9721050012017 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER AE GRUP BLERJE KAMION VETE SHKARKUS ME KAPACITET 10 TON NR FATURE 32 DT 06.01.2017 NR KONTRATE 16 DT 27.12.2016 AKT MARJE NE DORZIM 06.01.2017
    Bashkia Bilisht (1505) AE GRUP Devoll 5,340,000 2017-03-06 2017-03-07 9621050012017 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER AE GRUP PER BLERJE UTOMJET FARDOME NR KONTRATE 15 DT 21.12.2016 NR FATURE 27 DT 27.12.2016 AKT MARJE NE DORZIM DT 27.12.2016
    Nd-ja Pastrim Gjelbrimit (1515) AE GRUP Korçe 942,354 2017-02-21 2017-02-22 5621220062017 Pjese kembimi, goma dhe bateri 2122006 NDERM SHERB PUBLIKE KORCE PJESE KEMBIMI SHTESE KONTRATE DT.23.01.2017 UP NR.8 DT.11.01.2017;PV NR.1 DT.23.01.2017 FAT NR.36 DT.09.02.2017;FH NR.3 DT.09.02.2017 UB NR.29923 DT.31.01.2017
    Bashkia Kamez (3535) AE GRUP Tirane 1,806,900 2017-02-02 2017-02-08 4821660012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2166001 Bashkia Kamez 2017 Blerje kamioni urdher me nr585 dt28.12.2016 proces verbal dt28.12.2016 f.hyrje nr 138 dt 28.12.2016 fat nr 31 ser 18643831 u prok nr 427 dt 24.10.2016 rap perf 20.12.2016
    Nd-ja Pastrim Gjelbrimit (1515) AE GRUP Korçe 346,139 2017-02-02 2017-02-03 2621220062017 Pjese kembimi, goma dhe bateri 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PJESE KEMBIMI KONTRATA DT.27.09.2016 UP NR.52 DT.23.08.2016;;PVLERES DT.14.09.2016;MIRATIMI DT.22.09.2016 FAT NR.26 DT.30.12.2016 FH NR.36;133 DT.30.12.2016 UB NR.28744