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 T & C All 542,660,389.00 118 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 Belsh (0808) T & C Elbasan 43,216 2018-12-27 2018-12-28 41421520012018 Pjese kembimi, goma dhe bateri Bashkia Belsh sherb ekskavator kontr 27.09.2016 sit fat 537 12.10.2018 seri 52446787
    Bashkia Maliq (1515) T & C Korçe 146,436 2018-12-24 2018-12-26 68621680012018 Shpenzime per mirembajtjen e mjeteve te transportit 2168001 BASHKIA MALIQ SHERBIM PERIODIK I ESKAVATOREVE UP NR 35 DT 05.04.2018;P V DT 30.04.18;02.05.18;KONTRATE NR 2196 DT 05.06.2018;FAT NR 575 DT 24.11.2018;F.H NR 87 DT.24.11.2018;RAP.PERMB.MIRATIM DT.10.05.2018;UB 33416;DOK.SISTEMI
    Bashkia Maliq (1515) T & C Korçe 109,507 2018-10-26 2018-10-29 58821680012018 Shpenzime per mirembajtjen e mjeteve te transportit 2168001 BASHKIA MALIQ SHERBIM PERIODIK I ESKAVATOREVE UP NR 35 DT 05.04.2018;P V DT 30.04.18;02.05.18;KONTRATE NR 2196 DT 05.06.2018;FAT NR 536 DT 11.10.2018;F.H NR 78 DT.11.10.2018;RAP.PERMB.MIRATIM DT.10.05.2018;UB 33416;DOK.SISTEMI
    Bashkia Belsh (0808) T & C Elbasan 50,992 2018-10-10 2018-10-11 30521520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh miremb eskavatori form 4 29.04.2018 fat 363 28.04.2018 seri 52446613 fh 8 28.04.2018
    Bashkia Belsh (0808) T & C Elbasan 40,289 2018-10-10 2018-10-11 PT30421520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh miremb eskavatori form 4 30.06.2018 fat 400 29.06.2018 seri 52446650 fh 17 29.06.2018
    Bashkia Maliq (1515) T & C Korçe 344,700 2018-09-11 2018-09-12 49021680012018 Shpenzime per mirembajtjen e mjeteve te transportit 2168001 BASHKIA MALIQ SHERBIM PERIODIK I ESKAVATOREVE UP NR 35 DT 105.04.2018;P V DT 30.04.18;02.05.18;KONTRATE NR 2196 DT 05.06.2018;FAT NR 465;466;500 DT 20.08.2018;F.H NR 51;52;62 DT.20.08.2018;RAP.PERMB.MIRATIM DT.10.05.2018;UB 33416
    Bashkia Konispol (3731) T & C Sarande 119,348 2018-08-23 2018-08-24 32021560012018 Pjese kembimi, goma dhe bateri SHERBIM ESKAVATOR NGA BASHKIA KONISPOL
    Bashkia Finiq (3704) T & C Delvine 73,918 2018-08-08 2018-08-09 35723260012018 Shpenzime per mirembajtjen e mjeteve te transportit pagese per fat nr 453 dt 29.06.2018 UP Nr 11 20.06.2018 kontrat nr 2381 dt 27.09.2016 bashkia Finiq
    Bashkia Mat (0625) T & C Mat 47,914 2018-07-17 2018-07-18 86221320012018 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr. V.'17 'Shpenz. per mirmbajtje te mjeteve' Fat.Tat.Nr.187 Dt.26.08.2017 Formulari Nr.04 Dt.26.08.2017 Situac. Sherbimi Dt.26.08.2017.
    Bashkia Lezhe (2020) T & C Lezhe 88,147 2018-07-11 2018-07-12 110321270012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT NR 247 DT 30.01.2018,FAT NR 362 DT 27.04.2018,URDHER PROK NR 57 DT 23.06.2017,KONTRATE NR 3440/1 DT 23.06.2017,SITUACIONE PUNIMESH SHERBIM EKSKAVATORESH
    Bashkia Himare (3737) T & C Vlore 96,475 2018-05-11 2018-05-14 16921600012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2160001 B HIMARE SHERBIM MIREMBAJTJE ESKAVATORI FAT 356 FT 06.03.2018, PROC VERBAL DT 06.03.2018 MIREMBAJTJE SIPAS KONTRATES SE BLERJES
    Nd-ja Pastrim Gjelbrimit (1515) T & C Korçe 869,008 2018-05-10 2018-05-11 15021220062018 Pjese kembimi, goma dhe bateri 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE FILTRA VAJI E AJRI E VAJ MOTORI KONTRATA DT.20.06.2017 UP NR.21 DT.16.06.2017 PVVO DT.19.06.2017,NJOFTIM FITUESI DT.19.06.2017,LIK FAT NR.443,DT.18.04.2018,FH NR.18 UB NR.33128 DT.10.05.2018
    Bashkia Konispol (3731) T & C Sarande 75,040 2018-05-10 2018-05-11 18121560012018 Pjese kembimi, goma dhe bateri sherbime skavator , fat nr 245 dt 25.01.2018, nga bashkia konispol
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) T & C Shkoder 169,676 2018-04-26 2018-04-27 2121410432018 Karburant dhe vaj Drej e sher bujqesore dhe pyjore BLERJE LUBRIFIKANT UP NR 10 DT 22.12.2017, FT NR 236 DT 26.12.2017 SERI 47336887, FH NR 27/1+PCV DT 26.12.2017 KON NR 14293 DT 01.11.2016, UB NR 5 DT 19.04.2018
    Bashkia Belsh (0808) T & C Elbasan 40,289 2018-04-25 2018-04-26 11421520012018 Pjese kembimi, goma dhe bateri Bashkia Belsh sherbime eskavatori up nr 29 dt 26.09.2017 pv nr 5 dt 27.09.2017 fat nr 214 seri 47336864 fh nr 33 dt 28.09.2017
    Bashkia Finiq (3704) T & C Delvine 88,656 2018-04-24 2018-04-25 17023260012018 Sherbime te tjera lik sherbim eskavatore fat nr 359 dt 27.03.2018 bashkia Finiq
    Bashkia Corovode (0232) T & C Skrapar 54,436 2018-04-20 2018-04-23 39321390012018 Shpenzime te tjera transporti 2139001 Fature 241 seri 47336891 Flete-dergesa nr.241 dt 16.01.2018 Urdher Blerje 7040 "Sherbimi II-te periodik i ekskavatorit"Bashkia SKRAPAR
    Bashkia Cerrik (0808) T & C Elbasan 31,494 2018-04-18 2018-04-19 21121100012018 Pjese kembimi, goma dhe bateri Bashkia Cerrik 2110001 shp pjes kembimi p-v dt.24.01.2018fature nr, 243 dt. 24.01.2018 seri 47336893 hr. 19 dt. 17.04.2018
    Nd-ja Pastrim Gjelbrimit (1515) T & C Korçe 80,381 2018-04-18 2018-04-19 13421220062018 Pjese kembimi, goma dhe bateri 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE FILTRA VAJI E AJRI E VAJ MOTORI KONTRATA DT.20.06.2017 UP NR.21 DT.16.06.2017 PVVO DT.19.06.2017,NJOFTIM FITUESI DT.19.06.2017,LIK FAT NR.358,DT.26.03.2017,UB NR.32926 DT.18.04.2018
    Bashkia Divjake (0922) T & C Lushnje 817,357 2018-04-04 2018-04-06 20421470012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 per lik.kth.garancie sipas pc.vb.te marrjes perfundimtare ne dorezim dt. 23.03.2018 pas akt kolaudimit dt.09.02.2017 me pc.vb,te ekskavatorit volvo ec 220d me zinxhir nr.shasie vce220dk00280395,kontr.3369 dt.30.09.16