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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANNA -TOURS INTERLINES All 16,789,616.00 18 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 Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 327,600 2018-04-18 2018-04-19 16221570012018 Shpenzime te tjera transporti 2157001ripag ush526dt29.12.17trans mesuesish Qershor-Nentor 17,Loti 3 up7 d3.4.17,fnjk dt 3.4.17ukvo14/14d8.5.17,fnjf 14/19d2.6.17bul23d12.6.17,kond13.6.17,njkn12.6.17,shp03.17.17,ft39930998d30.11.17ft39931000d22.12.17+pcv,ditar nr 193288
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 358,800 2018-04-18 2018-04-19 16421570012018 Shpenzime te tjera transporti 2157001ripag ush534dt29.12.17trans nxe shkolla VDejes Qershor-Nentor 17,Loti 14 up7 d3.4.17,fnjk dt 18.4.17ukvo14/9d8.5.17,fnjf 14/24d2.6.17bul23d12.6.17,mkdt23.5.17,kond13.6.17,njkn12.6.17,shp03.17.17,ft39930993d30.11.17ft48634105d22.12.17
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 448,800 2017-12-28 2017-12-29 52921570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/30 dt 13.06.2017 loti 8, ft 48634103 dt 22.12.2017+ ft 39930991 dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 672,000 2017-12-28 2017-12-29 52721570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/20 dt 13.06.2017 loti 6, ft 48634101 dt 22.12.2017+ ft 39930989 dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 465,600 2017-12-28 2017-12-29 52421570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/17 dt 13.06.2017 loti 1, ft 39930998 dt 22.12.2017+ ft 39930986 dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 442,800 2017-12-28 2017-12-29 53021570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/31 dt 13.06.2017, ft 48634104 dt 22.12.2017+ ft 39930992 dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 1,488,000 2017-12-28 2017-12-29 52821570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/29 dt 13.06.2017 loti 6, ft 48634102 dt 22.12.2017+ ft 39930990 dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 378,000 2017-12-28 2017-12-29 52521570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/18 dt 13.06.2017 loti 2, ft 39930987 dt 22.12.2017+ ft 39930999 dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 137,000 2017-07-18 2017-07-19 25621570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES SHP. TRANSPORTI PER KZAZ PV FORMULARI 4 DT. 28.06.2017 FAT. 39930960, 39930961 URDHER TITULLARI NR. 75 DT. 10.07.2017
    Aparati Drejt.Pergj.Tatimeve (3535) ANNA -TOURS INTERLINES Tirane 37,775 2015-12-29 2015-12-30 512410100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit
    Aparati Drejt.Pergj.Tatimeve (3535) ANNA -TOURS INTERLINES Tirane 513,531 2015-12-29 2015-12-30 512810100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit
    Aparati Drejt.Pergj.Tatimeve (3535) ANNA -TOURS INTERLINES Tirane 5,440,941 2015-12-29 2015-12-30 512610100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit
    Aparati Drejt.Pergj.Tatimeve (3535) ANNA -TOURS INTERLINES Tirane 299,425 2015-12-29 2015-12-30 512510100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit
    Aparati Drejt.Pergj.Tatimeve (3535) ANNA -TOURS INTERLINES Tirane 1,606,692 2015-12-29 2015-12-30 512110100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31028/1 D 18/12/15dhe vlersimit kerkeses subjektit
    Aparati Drejt.Pergj.Tatimeve (3535) ANNA -TOURS INTERLINES Tirane 266,583 2015-12-29 2015-12-30 512910100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit
    Aparati Drejt.Pergj.Tatimeve (3535) ANNA -TOURS INTERLINES Tirane 140,983 2015-12-29 2015-12-30 514010100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit
    Aparati Drejt.Pergj.Tatimeve (3535) ANNA -TOURS INTERLINES Tirane 622,643 2015-12-29 2015-12-30 511910100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit
    Aparati Drejt.Pergj.Tatimeve (3535) ANNA -TOURS INTERLINES Tirane 3,142,443 2015-12-29 2015-12-30 512010100392015 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039, DPT, rimbursime koherente sipas miratimit 31028/1 D 18/12/15dhe vlersimit kerkeses subjektit
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