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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLED All 40,838,213.00 29 All => 2015-01-01 => 2015-12-31

    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 Corovode (0232) FLED Skrapar 1,067,051 2015-12-29 2015-12-30 91321390012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fat 86 seri 24620886 dt 28.12.2015 Rik.shkolla Nishice Skrapar Ur-prok nr 62 dt 01.10.2015 kontr dt 19.11.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 1,753,116 2015-12-29 2015-12-30 91721390012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 85 seri 24620885 dt 28.12.2015 Ur-prok nr 63 dt 01.10.2015 Mbrojtje ure mbi Lumin e Tomorrices krahu i djathte Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 825,656 2015-12-28 2015-12-29 90721390012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Fature 84 seri 24620884 dt 27.12.2015 Ur-prok nr 57 dt 10.09.2015 kontr dt 29.10.2015 Rehabilitimi i qendres,fshati Cepan Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 1,835,400 2015-12-28 2015-12-28 90521390012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 83 seri 24620883 dt 27.12.2015 Ur-prok nr 56 dt 09.09.2015 kontr dt 29.10.2015 Rik i rruges se varrezave,Bogove Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 873,730 2015-12-22 2015-12-23 88321390012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fat 59 seri 24620589 dt 08.12.2015 Ujes i Fshatit Cepan Skrapar Ur-prok nr 2 dt 16.04.2015 kontr dt 18.06.2015 Sit perfundimtar Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 966,150 2015-12-09 2015-12-10 76521390012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fat 44seri 24620844 dt 01.12.2015 Rik.shkolla Nishice Skrapar Ur-prok nr 62 dt 01.10.2015 kontr dt 18.06.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 2,064,438 2015-12-04 2015-12-04 76421390012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fat 53seri 24620853 dt 02.12.2015Ujes i Fshatit Cepan Skrapar Ur-prok nr 2 dt 16.04.2015 kontr dt 18.06.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 9,025,000 2015-12-02 2015-12-02 76321390012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fat 91seri 24620791 dt 31.10.2015Ujes i Fshatit Cepan Skrapar Ur-prok nr 2 dt 16.04.2015 kontr dt 18.06.2015 Bashkia SKRAPAR
    Bordi i Kullimit Berat (0202) FLED Berat 222,682 2015-11-19 2015-11-26 21710050672015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi Kullimit Berat 1005067 likujdim per garancine certifikate e marjes ne dorezim dt 12.11.2015 per fled shpk
    Bordi i Kullimit Berat (0202) FLED Berat 264,000 2015-11-10 2015-11-16 11910050672015 Sherbime te tjera Bordi Kullimit Berat 1005067 , per Fled shpk fatura nr 83 seri 24620783
    Bashkia Corovode (0232) FLED Skrapar 1,275,660 2015-11-10 2015-11-11 68321390012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 100 seri 24620800 dt 09.11.2015 Ur-prok nr 56 dt 09.09.2015 kontr dt 29.10.2015 Rik i rruges se varrezave,Bogove Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 1,267,680 2015-11-10 2015-11-11 68221390012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Fature 99 seri 24620799 dt 09.11.2015 Ur-prok nr 57 dt 10.09.2015 kontr dt 29.10.2015 Rehabilitimi i qendres,fshati Cepan Bashkia SKRAPAR
    Bashkia Berat (0202) FLED Berat 1,908,497 2015-09-11 2015-09-14 53021020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fat 78 dt 21.08.2015 rikostruksion hapesira urbane
    Bashkia Corovode (0232) FLED Skrapar 3,685,590 2015-09-08 2015-09-09 41621390012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fat 502 seri 24620502 dt 27.08.2015Ujes i Fshatit Cepan Skrapar Ur-prok nr 2 dt 16.04.2015 kontr dt 18.06.2015 Bashkia SKRAPAR
    Bashkia Berat (0202) FLED Berat 814,188 2015-07-07 2015-07-08 36621020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fatura qershor 2015 rikostruksion i hapesirave urbane
    Bashkia Berat (0202) FLED Berat 2,909,280 2015-06-17 2015-06-18 29521020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fatura 472 date 11.06.2015 rikostruksion i hapesirave urbane
    Komuna Kozare (0217) FLED Kuçove 464,362 2015-06-16 2015-06-17 34425310012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve shpenzime per cakull komuna kozare kod.2531001 fat.17044469
    Komuna Kozare (0217) FLED Kuçove 676,248 2015-06-11 2015-06-11 34325310012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve rehabilitimi i rruges geg-frasher komuna kozare kod.2531001 fat.17044468
    Komuna Fshat Ballsh (0924) FLED Mallakaster 1,994,044 2015-06-10 2015-06-10 18526350012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER FLED SHPK NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Ballsh (0924) FLED Mallakaster 2,727,450 2015-06-10 2015-06-10 18626350012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER FLED SHPK NGA KOMUNA QENDER MALLAKASTER