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

  • Institution List
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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 ANDREA MIHALLARI All 8,299,464.00 10 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 Bilisht (1505) ANDREA MIHALLARI Devoll 2,461,344 2018-02-13 2018-02-15 5421050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ANDREA MIHALLARI PER BLERJE TOBINO PER MUAJI TETOR -DHJETOR 2017 NR KONTRATE 13 DT 18.08.2017 NR FAT 14,15,23, MUAJI TETOR , NR FAT 23,26-41,1,2,3 MUAJI NENTOR 2017 N.FAT 4-34 MUAJI DHJETOR 2017 NR URDH 15.08.2017
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 684,000 2017-10-05 2017-10-06 37621220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE TOBO BETONI KONTRATA DT.27.06.2017,UP NR.16 DT.18.04.2017,PVO DT.29.05.2017,MIRATIMI DT.19.06.2017,FORM NJOF FIT DT.19.06.2017, FAT NR.13 DT.04.10.2017,FH NR.119 DT.04.10.2017 UB NR.30898 DT.06.07.2017
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 752,760 2017-09-22 2017-09-25 35821220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE TUBO BETONI KONTRATA DT.27.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRATIMI DT.19.06.2017,RAP PERMB DT.19.06.2017,FORM NJOF FIT DT.19.06.2017,LIK FAT NR.7 DT.21.09.2017,FH NR.103 DT.21.09.2017
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 172,080 2017-09-07 2017-09-08 32121220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE TOBO BETONI KONTRATA DT.27.06.2017,UP NR.16 DT.18.04.2017,PVO DT.29.05.2017,MIRATIMI DT.19.06.2017,FORM NJOF FIT DT.19.06.2017, FAT NR.45 DT.06.09.2017,FH NR.92 DT.06.09.2017 UB NR.30898 DT.06.07.2017
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 792,000 2017-08-09 2017-08-10 28021220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE TOBO BETONI KONTRATA DT.27.06.2017,UP NR.16 DT.18.04.2017,PVO DT.29.05.2017,MIRATIMI DT.19.06.2017,FORM NJOF FIT DT.19.06.2017, FAT NR.28 DT.07.08.2017,FH NR.76 DT.08.08.2017 UB NR.30898 DT.06.07.2017
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 572,880 2017-02-27 2017-02-28 5921220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM SHERB PUBLIKE KORCE TUBO BETONI SHTESE KONTRATE DT.11.01.2017; UP NR.3 DT.10.01.2017 FAT NR.36 DT.13.02.2017 FH NR.7 DT.13.02.2017;PV NR.1 DT.11.01.2017 UB NR.29918
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 452,400 2017-02-03 2017-02-06 2721220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM SHERB PUBLIKE KORCE TUBO BETONI U PROK NR 29 DT 25.05.2016 MIRATIMI DT.07.07.2016 PV VLERESIMI KONTRATE DT 11.07.2016 FAT NR 26 DT 31.12.2016 UB NR 28292
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 585,000 2016-10-11 2016-10-12 28121220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE TUBO BETONI LIK FAT NR.1 DT.10.10.2016
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 935,100 2016-09-15 2016-09-16 24321220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE TTUBO BETONI LIK FAT NR.99 DT.13.09.2016
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 891,900 2016-08-29 2016-08-30 21621220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND SHERBIMEVE PUBLIKE KORCE BLERJE TUBO BETONI LIK FAT NR 13 DAT 29.07.2016
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