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::

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  • Lista e plote e Kategori Shpenzimi
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGED All 20,162,804.00 42 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
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 1,038,024 2018-12-27 2018-12-28 64621090142018 Te tjera materiale dhe sherbime speciale Sherbimet publike, varre nentokesore dhe mbitokesore,up 369 dt 18.1.2018,pv 1.2.2018,vendim 369/4 dt 9.2.2018,fh 41,58,51 fature 65039769.6943661.65039595
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 548,592 2018-08-20 2018-08-22 42821090142018 Te tjera materiale dhe sherbime speciale Sherbimet publike, varre nentokesore dhe mbitokesore,up 369 dt 18.1.2018,pv 1.2.2018,vendim 369/4 dt 9.2.2018,fh33 dt 21.6.208,fature 59460041
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 896,256 2018-06-27 2018-06-28 33321090142018 Te tjera materiale dhe sherbime speciale Sherbimet publike, varre nentokesore dhe mbitokesore,up 369 dt 18.1.2018,pv 1.2.2018,vendim 369/4 dt 9.2.2018,fh 7 dt 30.3.2018,14 dt 30.4.2018,fature 59460332,59460279
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 599,274 2018-05-10 2018-05-11 23521090142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike materiale inerte, up 401 dt 20.1.2017,pv 20.10.2017,vendim 401/4 dt 23.1.2017,konf 62/1 dt 24.1.2017,kont 25.1.2017fat 38405051,fh 5 dt 14.2.2017
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 734,628 2018-04-18 2018-04-19 20321090142018 Te tjera materiale dhe sherbime speciale Sherbimet publike varre mbitoksore, up 369 dt 18.1.2018, pv 1.2.2018,vendim 369/4 dt 9.2.2018,kontrate dt 19.2.2018,fh 3 dt 28.2.2018,fature 54860414
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 280,260 2018-04-17 2018-04-18 20221090142018 Te tjera materiale dhe sherbime speciale Sherbimet publike varre nentoksore, up 3047 dt 14.4.20107, pv 11.5.2017,vendim 3047/7 dt 8.6.2017,konf 745/1 dt 26.4.2017,urdher 3047/10 dt 8.1.2018,kontrate 3047/11 dt 8.1.2018,fh 1 dt 31.1.2018,fature 54863192
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 1,406,664 2018-02-15 2018-02-16 9421090142018 Te tjera materiale dhe sherbime speciale 2109014 Sherbimet Publike varre, up 3047 dt 14.4.2017,pv 11.5.2017,vendim 3047/7 dt 8.6.2017 konf 745/1 dt 26.4.2017 kontrate 16.6.2017
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 1,000,000 2017-10-25 2017-10-26 66221090142017 Te tjera materiale dhe sherbime speciale Sherbimet Publike 2109014 varre nentokesore UP nr 1023 dt 06.02.2017 PV dt 13.02.2017 Vendim nr 1023/4 dt 13.02.2017 ft nr 116 seri 38405060
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 339,612 2017-07-28 2017-07-31 45821090142017 Te tjera materiale dhe sherbime speciale Sherbimet Publike 2109014 varre nentokesore UP nr 105 dt 06.01.2017 PV dt 09.01.2017 Vendim nr 105/4 dt 09.01.2017 ft nr 15 seri 38405208
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 287,600 2017-07-28 2017-07-31 45921090142017 Te tjera materiale dhe sherbime speciale Sherbimet Publike 2109014 varre nentokesore UP nr 1023 dt 06.02.2017 PV dt 13.02.2017 Vendim nr 1023/4 dt 13.02.2017 ft nr 116 seri 38405060
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 500,000 2017-06-08 2017-06-09 35921090142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike 2109014 materiale inerte Up nr 401 dt 17.01.2017 Pv dt 20.01.2017 Vendim nr 401/4 dt 23.01.2017 ft nr 108 seri 38405051 kontrate nr 25.01.2017
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 145,300 2017-06-08 2017-06-09 35721090142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike 2109014 materiale inerte Up nr 3756 dt 20.05.2016 Pv dt 17.06.2016 vendim nr 3756/5 dt 27.06.2016 ft nr 827 serii 38405383 kontrate dt 04.07.2016
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 847,884 2017-04-10 2017-04-11 26321090142017 Te tjera materiale dhe sherbime speciale Sherbimet Publike 2109014 blerje komplete varri mbitokesore Up nr 3679 dt 17.05.2016 Pv dt 31.05.2016 kontrate dt 13.06.2016 ft nr 828 seri 38405327
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 676,700 2016-12-30 2017-01-06 83621090142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 Sherbimet Publike inerte kont dt 04.07.2016 up nr 3756 dt 20.05.2016 pv dt 17.06.2016 konf akti nr 953/1 dt 27.05.2016 fat nr 827 dt 06.12.2016 seri 38405383 fh nr 61 dt 06.12.2016
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 574,800 2016-12-07 2016-12-07 75421090142016 Te tjera materiale dhe sherbime speciale 2109014 Sherbimet Publike blerje varre mbitokesore kon dt 13.06.2016 Up nr 3679 dt 17.05.2016 pv dt 31.05.2016 fat nr 752 dt 03.10.2016 seri 38405408 fh nr 54 dt 03.10.2016
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 3,119,970 2016-10-12 2016-10-13 59521090142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike inerte
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 1,556,400 2016-10-12 2016-10-13 59621090142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike inerte
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 499,862 2016-08-12 2016-08-12 40821090142016 Te tjera materiale dhe sherbime speciale Sherbimet Publike komplete varre
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 276,000 2016-08-12 2016-08-12 40721090142016 Te tjera materiale dhe sherbime speciale Sherbimet Publike komplete varre
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 128,960 2016-06-29 2016-06-29 25921090142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 Sherbimet Publike inerte