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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTAN AMEDA All 2,177,899.00 13 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 Maliq (1515) ARTAN AMEDA Korçe 23,800 2018-04-25 2018-04-26 23621680012018 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ RIPARIM BOREPASTRUESE FAT.NR.03 DT.27.02.2018;FHYRJE NR.16 DT.27.02.2018;URDHER TITULLARI NR.103/1 DT.27.02.2018;PVERBAL EMERGJENCE DT.27.02.2018;PVERBAL DT.27.02.2018;UBLERJE 33018
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 11,600 2017-12-27 2017-12-29 66021680012017 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI UP NR 58 DT 11.5.17;F.NJOFT.P VERB DT 7;10.6.17;RAP PERMB;MIRATIM DT 17.7.17;KONTR.NR 3781 DT 25.7.17;FAT 33;FH.85 DT.27.12.17;UB31093
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 443,800 2017-11-22 2017-11-23 59621680012017 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI UP NR 58 DT 11.5.17;F.NJOFT.P VERB DT 7;10.6.17;RAP PERMB;MIRATIM DT 17.7.17;KONTR.NR 3781 DT 25.7.17;FAT 30;31;32;FH.67;68;69 DT.13.11.17;UB31093
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 687,500 2017-10-09 2017-10-10 50021680012017 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI UP NR 58 DT 11.5.17;F.NJOFT.P VERB DT 7;10.6.17;RAP PERMB;MIRATIM DT 17.7.17;KONTR.NR 3781 DT 25.7.17;FAT 17;18;19;20;21;22;23;25;26;27;FH.36;37;38;39;40;41;42;47;48;49 DT.25.8.17;UB31093
    Sp. Kolonje (1514) ARTAN AMEDA Kolonje 143,900 2016-11-04 2016-11-04 22410130722016 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit-autoambulancat,lik i fta nr 20,21 dt 26.10.2016,up nr 43 dt 11.10.2016
    Sp. Kolonje (1514) ARTAN AMEDA Kolonje 64,800 2015-12-15 2015-12-15 29310130722015 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtje te mjeteve te transportit lik i fta nr 13 dt 04.12.2015,up nr 64 dt 04.12.2015
    Sp. Kolonje (1514) ARTAN AMEDA Kolonje 140,000 2015-11-09 2015-11-09 25210130722015 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per pjese kembimi goma bateri dhe shpenz mirtembajtje te mjeteve te transportit lik i fta nr 11 dt 14.10.2015,fh nr 16/1 dt 14.10.2015,procesverbal emergjence
    Komuna Drenove (1515) ARTAN AMEDA Korçe 29,999 2015-06-26 2015-06-29 14425070012015 Shpenzime per mirembajtjen e mjeteve te transportit 2507001 KOMUNA DRENOVE KORCE FAT.03 DT.26.06.2015 SERVIS MAKINE
    Komuna Drenove (1515) ARTAN AMEDA Korçe 300,000 2015-06-03 2015-06-04 11525070012015 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA DRENOVE FAT.2 DT.27.05.2015 SERVIS ESKAVATORI
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 40,100 2015-05-27 2015-05-28 10521680012015 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ RIPARIM MAKINE LIK FAT NR 45 DAT 8.05.2015
    Komuna Pojan (1515) ARTAN AMEDA Korçe 54,500 2015-05-25 2015-05-26 10325000012015 Shpenzime te tjera transporti KOMUNA POJAN FAT.46 DT.12.05.2015 VAJ,PJESE KEMBIMI DHE SHERBIME TE TJERA
    Komuna Drenove (1515) ARTAN AMEDA Korçe 138,900 2015-05-11 2015-05-11 9225070012015 Shpenzime per mirembajtjen e mjeteve te transportit 2507001 KOMUNA DRENOVE KORCE FAT.43 SERVIS MAKINE
    Komuna Drenove (1515) ARTAN AMEDA Korçe 99,000 2015-05-11 2015-05-11 9125070012015 Pjese kembimi, goma dhe bateri 2507001 KOMUNA DRENOVE KORCE FAT.44 GOMA MAKINE
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