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 JANI CIKO All 6,417,789.00 8 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 Divjake (0922) JANI CIKO Lushnje 666,170 2018-08-09 2018-08-13 52921470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik.bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontrate nr.2250 dt.11.05.2017,fature nr.s.57318184 dt.10.05.2018 ,f.hyrje nr.57 dt.08.03.2018,pc.vb.m.dorezim te mat. dt.10.05.2018
    Bashkia Divjake (0922) JANI CIKO Lushnje 1,029,192 2018-04-04 2018-04-06 20521470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per lik.bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontrate nr.2250 dt.11.05.2017,fature nr.s.57318165 ,f.hyrje nr.57 dt.08.03.2018
    Bashkia Divjake (0922) JANI CIKO Lushnje 1,010,040 2018-02-01 2018-02-08 3621470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per lik.bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontrate nr.2250 dt.11.05.2017,fature nr.s.47643191,f.hyrje nr.142 dt.13.11.2017
    Bashkia Divjake (0922) JANI CIKO Lushnje 750,405 2017-09-07 2017-09-14 48421470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontr.nr.2250 dt.11.05.2017,fature nr.47643137 dt.06.07.2017,fh nr.76 dt.06.07.2017
    Bashkia Divjake (0922) JANI CIKO Lushnje 392,787 2017-09-07 2017-09-13 48521470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontr.nr.2250 dt.11.05.2017,fature nr.47643146 dt.17.07.2017,fh nr.78 dt.17.07.2017
    Bashkia Divjake (0922) JANI CIKO Lushnje 380,190 2017-09-07 2017-09-13 48321470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontr.nr.2250 dt.11.05.2017,fature nr.476431607 dt.04.08.2017,fh nr.82 dt.04.08.2017
    Bashkia Divjake (0922) JANI CIKO Lushnje 837,900 2017-08-03 2017-08-08 40821470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontr.nr.2250 dt.11.05.2017,fature nr.47643127 dt.07.06.2017,fh nr.64 dt.07.06.2017
    Bashkia Divjake (0922) JANI CIKO Lushnje 1,351,105 2017-06-19 2017-06-21 32821470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontr.nr.2250 dt.11.05.2017,fature nr.47643119 dt.12.05.2017,fh nr.52 dt.12.05.2017
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