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 VELLEZERIT POGA All 7,704,144.00 21 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) VELLEZERIT POGA Has 82,400 2018-07-06 2018-07-09 35021170012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1812.2117001 Sa likujdojme shpenzime per plehra kimike per nevoja te sherbimeve publike te gjelberimit,sipas u-p nr.32.date 01.06.2018,fatura nr.01.,seri 0004756date 06.06.2018 F-H nr 14 dt.06.06.2018Bashkia Has
    Dega e Thesarit Has (1812) VELLEZERIT POGA Has 48,000 2018-03-01 2018-03-02 1510100122018 Karburant dhe vaj 1812.1010012,Sa likujdojme fat.nr.32.serie 52632932 dt.28.02.2018,per"Blerje lend djegese per gjeneratorin"sipas proces verbalit te marrjes ne dorezim nr.02 dt.28.02.2018,flet-hyrje nr.02 dt.28.02.2018 .Dega e Thesarit HAS
    Dega e Thesarit Has (1812) VELLEZERIT POGA Has 23,100 2017-10-23 2017-10-25 6510100122017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012 Sa likujdojme shpenzime per lende djegese per gjeneratorin e Deges ,sipas urdher-prokurimit nr.14,date 20.10.2017 dhe fatures nr.23.seria 32025673 dt 23.10.2017,flet-hyrja nr.8 dt.23.10.2017. ,Dega e Thesarit Has.
    Bashkia Krume (1812) VELLEZERIT POGA Has 956,340 2017-09-21 2017-09-25 49821170012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812.2117001,Sa lik.fat.09 seria 32025659 dt.21.09.2017 per kont.dt.16.09.2017"Sistemimi i pjeses fundore te perroit Tershenes ndertim trotuari,Rehabilitim Ure" sipas u-prok nr.48 dt.22.08.2017,akt-marrje ne dorezim,situacion. Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 41,500 2017-07-04 2017-07-05 32621170012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore sa likujdojme shpenz,per blerje materiale gjelberimi,sipas U-P nr.35,dt 29.06.2017,fat.nr.07,dt 29.06.2017 seri 002863,f.hyrje nr.20.date 29.06.2017.Bashkia Has
    Zyra Arsimore Has (1812) VELLEZERIT POGA Has 450,000 2017-03-20 2017-03-21 4310130702017 Karburant dhe vaj Sa likujdojme shpenzime per karburant dhe vaj,sipas urdher-prokurimit nr.3,date 28.02.2017,fatures nr.26,seri32025776 ,date 16.03.2017.Flete-hyrje nr.3,date 16.03.2017. Zyra Arsimore Has.
    Dega e Thesarit Has (1812) VELLEZERIT POGA Has 35,640 2017-03-15 2017-03-16 1510100122017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012 Sa likujdojme shpenzime per lende djegese per gjeneratorin e Deges sipas urdher-prokurimit nr.2,date 28.02.2017 dhe fatures nr .22seri 32025772 dt 28.02.2017 ,.Thesari Has.
    Dega e Thesarit Has (1812) VELLEZERIT POGA Has 29,842 2016-09-19 2016-09-20 6810100122016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012,Thesari Has,sa likujdojme fat.nr 01.serie 32025801 dt.14.09.2016 lend djegese..
    Bashkia Krume (1812) VELLEZERIT POGA Has 416,000 2016-06-28 2016-06-28 43121170012016 Karburant dhe vaj 1812.2117001,Likujdojme Fat.nr.14 seria 21392664 dt.13.06.2016 karburant per nevoja te institucionit,Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 264,000 2016-06-02 2016-06-03 38621170012016 Sherbime te pastrimit dhe gjelberimit 2117001 1812.Likujdojme fat.NR 08.seria 21392658 dt.25.05.2016 plehra kimike per sherbime e gjelberim qytetit,Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,300,000 2016-04-11 2016-04-12 25821170012016 Karburant dhe vaj 1812.2117001,Likujdojme Fat.nr.43 seria 21392743 dt.04.04.2016 karburant per nevoja te institucionit,Bashkia HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 432,000 2016-04-05 2016-04-06 22721170012016 Sherbime te tjera 1812.2117001,Likujdojme fat nr.35 seria 21392735,dt.12.03.2016 per pastrim rruge nga debora brenda territorit te Bashkia HAS.
    Zyra e Punes Kukes (1818) VELLEZERIT POGA Kukes 30,030 2015-11-26 2015-11-27 327102510182015 Karburant dhe vaj 1025018 bl gazoili ft 39dt25.11.2015 Zyra Punes Kukes
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) VELLEZERIT POGA Kukes 365,994 2015-11-11 2015-11-11 155260782015 Karburant dhe vaj 1026078 karburant fat Nr 15muaji tetor Dr.Inspektariatit Pyjeve Kukes
    Bashkia Krume (1812) VELLEZERIT POGA Has 681,806 2015-11-05 2015-11-06 49421170012015 Karburant dhe vaj 1812,Bashkia HAS,lik fat.nr30 seria18730480 dt26.10.2015 per karburant dhe vaj.
    Bashkia Krume (1812) VELLEZERIT POGA Has 1,018,186 2015-09-18 2015-09-21 41921170012015 Karburant dhe vaj 2117001 lik karburanti Ft 11seri 18730461dt17.09.2015 Bashkia Krume
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) VELLEZERIT POGA Kukes 300,000 2015-08-19 2015-08-19 114260782015 Karburant dhe vaj 1026078 karburant Has fat Nr 40dt10.08..2015 Dr.Inspektariatit Pyjeve Kukes
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) VELLEZERIT POGA Kukes 150,000 2015-06-05 2015-06-05 79260782015 Karburant dhe vaj 1026078 karburant Has fat Nr 18.05.2015 Dr.Inspektariatit Pyjeve Kukes
    Komuna Gjinaj (1812) VELLEZERIT POGA Has 299,908 2015-03-27 2015-03-27 1624620012015 Karburant dhe vaj 1812,kom gjinaj ,sa likujdojme fat 31 dt 20.03.2015,per gazoil
    Zyra Arsimore Has (1812) VELLEZERIT POGA Has 480,000 2015-03-12 2015-03-13 4210111182015 Karburant dhe vaj 1011118 1812,zyra arsimore has,sa likujdojme fat 28 dt 02.03.2015,per blerje gazoil