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 ILVA ELEKTRIK All 6,280,278.00 19 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 Krume (1812) ILVA ELEKTRIK Has 288,000 2018-06-27 2018-06-28 290/21170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa lik.fat nr.25,ser.57745524 dt.14.05.2018, shpenz pajisje klorifikuse sipas u-prok nr.04 dt.04.04.2018,vkb nr.08.dt.25.02.2018,miratim prefkt.nr.3/10 dt.12.03.2018,urdh.nr.149 dt.03.04.2018,f-h nr.11 dt.14.05.2018.Bashkia HAS
    Bashkia Krume (1812) ILVA ELEKTRIK Has 288,000 2018-06-08 2018-06-11 29021170012018 Te tjera materiale dhe sherbime speciale 1812.2117001,Sa lik.fat nr.25,ser.57745524 dt.14.05.2018, shpenz pajisje klorifikuse sipas u-prok nr.04 dt.04.04.2018,vkb nr.08.dt.25.02.2018,urdh.nr.149 dt.03.04.2018,f-h nr.11 dt.14.05.2018.Bashkia HAS
    Universiteti Politeknik (3535) ILVA ELEKTRIK Tirane 642,000 2017-06-23 2017-06-27 85210110402017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 Universiteti politeknik sherbim up nr 31 dat 26.4.17 ftes of 28.4.17 fat 22.5.17 seri 40633951
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) ILVA ELEKTRIK Shkoder 96,000 2016-12-16 2016-12-19 1521570022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 NDERMARRJA UJESJELLSIT VAU DEJES LIK FAT PER BLERJE HIPOKLORIT KALCIUMI, FAT NR 25, ser 40633916, dt 09.12.2016, up nr 40,dt .12.2016, form 5 9.12.2016, pvmd 9.12.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) ILVA ELEKTRIK Tirane 230,400 2016-11-21 2016-11-21 83410170092016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017009 Reparti 1001 materiale elektrike, up 4240/9 dt 8.9.16, ft.of. 8.9.16, nj.fit. 9.9.16, ft 234 dt 15.9.16 seri 21943346, fh 12 dt 15.9.16
    Universiteti Politeknik (3535) ILVA ELEKTRIK Tirane 582,676 2016-06-24 2016-06-27 87110110402016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti politeknik pajisje kv 18.1.16 ft 26.5.16 fh 26.5.16
    Universiteti Politeknik (3535) ILVA ELEKTRIK Tirane 743,376 2016-06-06 2016-06-08 74210110402016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti politeknik pajisje up 10.12.15 njf 30.12.15 k 18.1.16 ft 1.5.16 fh 25.5.16
    Bashkia Kamez (3535) ILVA ELEKTRIK Tirane 179,040 2016-06-06 2016-06-06 4121660012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166001 Bashkia Kamez Nd.Uje-Kanalizime, Blerje pompe klori, UP nr.12, dt.09.05.2016, ft.of. dt.09.05.2016, PV dt.11.05.2016, kont dt.11.05.2016, PV.Akm dt.12.05.2016, fat nr.205, dt.12.05.2016, seri 21943317, FH nr.11, dt.12.05.2016
    Qendra Kulturore Tirana (3535) ILVA ELEKTRIK Tirane 99,156 2015-12-30 2015-12-31 15321011512015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151 QENDRA KULTURORE TIRANA MAT ELEKTRIKE URDHER 398 DT 23.12.15 PV 23.12.15 PV 23.12.15 FAT 183 SR 21943295 DT 28.12.2015 FH 17 DT 28.12.2015
    Universiteti Politeknik (3535) ILVA ELEKTRIK Tirane 168,000 2015-12-16 2015-12-17 195910110402015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011040 Univ polteknik tvsh sh 16.12.15 fat 28.9.15 28.9.15
    Bashkia Vore (3535) ILVA ELEKTRIK Tirane 27,600 2015-10-16 2015-10-20 25021650012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore,lik riparime,proc verb emergj nr 4 dt 08.7.2015,fat 8.07.2015 seri 21943264
    Bashkia Lezhe (2020) ILVA ELEKTRIK Lezhe 185,000 2015-10-07 2015-10-08 64421270012015 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 170 DHE 171 DT 02.10.2015
    Aparati i Akademise (3535) ILVA ELEKTRIK Tirane 458,000 2015-09-23 2015-09-25 24910220012015 Shpenz. per rritjen e te tjera AQT 1022001 602-Akademia Shkencave paguar TVSH,ne kuader te projektit IPA,fat nr 126 dt 06.03..2015,seri 06854888,u-pagese extra dt 14.09.2015,F.H. NR 6 DT 06.03.2015
    Komuna Kashar (3535) ILVA ELEKTRIK Tirane 235,750 2015-07-03 2015-07-06 24428090012015 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kashar Lik miremb st pompave up 17 dt 22.05.2015 fo 11.06.2015 pv 15.06.2015 fat 21943261 sit 25.06.2015
    Komuna Kashar (3535) ILVA ELEKTRIK Tirane 140,460 2015-05-26 2015-05-27 16728090012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Komuna Kashar Lik miremb rjeti elektrik up 21 dt 03.07.2014 fo 03.07.2014 pv vl 14.07.2014 fat 21943252 sit 07.05.2015
    Aparati prokurorise se pergjitheshme (3535) ILVA ELEKTRIK Tirane 99,600 2015-04-15 2015-04-15 8110280012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 602,Prokuroria Pergjithshme, Shpenzime paisje teknike pcv 05.03.15 ft.125 dt.04.03.15 serial 06854886
    Komuna Kutalli (0202) ILVA ELEKTRIK Berat 73,020 2015-03-24 2015-03-25 6723030012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Komuna Kutalli 2303001,cbllokimm garancie (5%)
    Komuna Berxull (3535) ILVA ELEKTRIK Tirane 1,458,000 2015-02-23 2015-02-24 1528080012015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Komuna Berxulle Bl elektropompe up 54 dt 15.12.2014 pv 26.12.2014 njof 26.12.2014 kontr 8 dt 05.01.2015 rap perf 05.01.2015 amd 11 dt 06.01.2015 fat 115 seri 06854876 fh 3
    Komuna Kashar (3535) ILVA ELEKTRIK Tirane 286,200 2015-02-10 2015-02-11 1928090012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Komuna Kashar Lik miremb rjeti elektrik up 21 dt 03.07.2014 fo 03.07.2014 pv 14.07.2014 fat 110 dt 19.12.2014 sit 29.12.2014
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