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 VELLEZRIT LLUPO All 6,748,579.00 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 Divjake (0922) VELLEZRIT LLUPO Lushnje 1,424,999 2018-02-09 2018-02-19 4921470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik.bl.materiale ndertimi per ndertimin e parkimit midis pallateve dhe sistemim i rr.brend..Xeng sipas u.prok.nr.138 dt.28.03.2017,kontrate nr.1944 dt.24.04.2017,fature nr.s.38063971,f.hyrje nr.92/1 dt.13.09.2017
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 3,290,371 2017-11-24 2017-11-30 65121470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.materiale ndert.per ndert. e parkimit midis pallateve dhe sistemim i rr.brendsh.Xeng sipas kontr.nr.1944 dt.24.04.2017,u.prok.nr.138 dt.28.03.2017,pc.vb.dt.13.09.2017,fd nr.s. 38063971 , fh nr.92/1 dt.13009.2017
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 56,909 2017-10-03 2017-10-09 52921470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 u.prok.nr.233 dt.20.06.2017 blerje cakull makinerie per rruget rurale,pc.vb.nr.2989/1 dt.22.06.2017,fd nr.s. 50307659 deri 50307666 , fh nr.77
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 116,189 2017-10-03 2017-10-09 53421470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 u.prok.nr.233 dt.20.06.2017 blerje cakull makinerie per rruget rurale,pc.vb.nr.2989/1 dt.22.06.2017,fd nr.s. 50307591deri 50307641 , fh nr.77
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 56,909 2017-10-03 2017-10-09 53221470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 u.prok.nr.233 dt.20.06.2017 blerje cakull makinerie per rruget rurale,pc.vb.nr.2989/1 dt.22.06.2017,fd nr.s. 50307684 deri 50307691 , fh nr.77
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 64,022 2017-10-03 2017-10-09 53021470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 u.prok.nr.233 dt.20.06.2017 blerje cakull makinerie per rruget rurale,pc.vb.nr.2989/1 dt.22.06.2017,fd nr.s. 50307667 deri 50307675 , fh nr.77
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 56,909 2017-10-03 2017-10-09 52821470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 u.prok.nr.233 dt.20.06.2017 blerje cakull makinerie per rruget rurale,pc.vb.nr.2989/1 dt.22.06.2017,fd nr.s. 50307651 deri 50307658 , fh nr.77
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 56,909 2017-10-03 2017-10-09 53121470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 u.prok.nr.233 dt.20.06.2017 blerje cakull makinerie per rruget rurale,pc.vb.nr.2989/1 dt.22.06.2017,fd nr.s. 50307676 deri 50307683 , fh nr.77
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 64,022 2017-10-03 2017-10-09 53321470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 u.prok.nr.233 dt.20.06.2017 blerje cakull makinerie per rruget rurale,pc.vb.nr.2989/1 dt.22.06.2017,fd nr.s. 50307692 deri 50307700 , fh nr.77
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 48,480 2016-12-14 2016-12-15 67321670012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia ure-vajgurore kontrata 440/5 dt 07.10.2016 certifikata e garancise nr 2055/12 dt 01.12.2016 blerje pjese kembimi
    Komuna Poshnje (0202) VELLEZRIT LLUPO Berat 15,378 2015-05-28 2015-05-28 12723020012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Poshnje per vellezrit llupo fat nr 193 194 195 2302001
    Komuna Poshnje (0202) VELLEZRIT LLUPO Berat 30,758 2015-05-28 2015-05-28 12623020012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Poshnje per vellezrit llupo fat nr 186 187 188 189 191 192 2302001
    Komuna Poshnje (0202) VELLEZRIT LLUPO Berat 30,760 2015-05-28 2015-05-28 12823020012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Poshnje per vellezrit llupo fat nr 196 197 198 199 200 2302001
    Komuna Poshnje (0202) VELLEZRIT LLUPO Berat 30,758 2015-05-28 2015-05-28 12523020012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Poshnje per vellezrit llupo fat nr 180 181 182 183 184 185 2302001
    Komuna Poshnje (0202) VELLEZRIT LLUPO Berat 9,826 2015-05-28 2015-05-28 12923020012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Poshnje per vellezrit llupo fat nr 1981 1982 2302001
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 96,000 2015-04-22 2015-04-22 14421670012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Ure 2167001,likujdim fature nr 151-170 dt.02.03.2015
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 97,200 2015-04-22 2015-04-22 14621670012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Ure 2167001,likujdim fature nr 674-684 dt.03.03.2015
    Bashkia Ura Vajgurore (0202) VELLEZRIT LLUPO Berat 96,000 2015-04-22 2015-04-22 14521670012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Ure 2167001,likujdim fature nr 171-178 dt.03.03.2015
    Drejtoria Rajonale Tatimore Berat (0202) VELLEZRIT LLUPO Berat 1,106,180 2015-02-25 2015-02-26 210100422015 Shpenzime gjyqesore Tatimet per Vellezrit llupo vendime gjyqesore 1010042
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