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 VLLAZNIA NDERTIM MARTIN PJETRI All 40,588,690.00 12 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 Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 299,970 2018-02-07 2018-02-09 16821320012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Mat (2132001) Lik.Emergj.per shkaqe natyrore (Reshtjet e Dt.30.11.2017) Blerje Tombino.Urdh.Komis.Nr.600 Dt.30.11.2017 Proc.Verb.Relac.Kons.Dt.02.12.17 Fat.Tat.Nr.571 Dt.23.12.17.Urdh.Prok.Nr.605 Dt.04.12.17 Kontr.Nr.3206 Dt.11.12.17
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 761,828 2017-10-17 2017-10-18 128321320012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Mat (2132001) Lik.Garanci punim.'Rehab.i sist.ujites rezerv. Baz Nr.2'.Shkr.Cbllok.Nr.2552 Prot.Dt.16.10.2017 Akt-Kol.Dt.17.08.2016 Kontr.Nr.02/2 Dt.19.10.2012 Certif.marre dorez perf.Dt.29.09.2017 Urdh.ngr.komis.Nr.467 Dt.11.09.2017
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 698,408 2017-10-17 2017-10-18 129321320012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashk. Mat (2132001) Lik.Garanci punim.'Rehab.i sist.ujites rezerv. Baz Nr.2'.Shkr.Cbllok.Nr.2552 Prot.Dt.16.10.2017 Akt-Kol.Dt.17.08.2016 Kontr.Nr.02/2 Dt.19.10.2012 Certif.marre dorez perf.Dt.29.09.2017 Urdh.ngr.komis.Nr.467 Dt.11.09.2017
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 785,998 2017-06-14 2017-06-15 70521320012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Detyr. V.'16 Situac. perf. 'Rehab. nyje sanitare ne shkolla' Dt.20.10.2016.Fat.Tat.Nr.24.11.2016 Urdh. Prok. Nr.205 Dt.25.04.2016 Vlers. perf. sist.
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 3,410,306 2017-02-02 2017-02-03 6921320012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Mat (2132001) Lik. Garanci punime Objekti "Rikonstr. i Kompleksit te Lodrave te Qyt. Burrel".Kontr. Pune Nr.985 Prot. Dt.14.07.2014.Urdh. Tit.Nr.653 Dt.24.10.2016 Certif. Perf. Marrje ne Dorez. Dt.29.12.2016 Akt-Kola. Dt.13.04.2015
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 13,269,745 2016-11-03 2016-11-04 98021320012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Mat (2132001) Lik. Situac. perf. Dt.30.06.2016 "Rehab. i sist. kryes. ujites te rez. te Bazit Nr.02".Fat.Nr. 445 Dt.01.08.2016 Kontr. Pune Nr.02/2 Dt.19.10.2012 Urdh. prok. Nr.02 Dt.30.05.16.Certif.dorez.perk.&Akt-Kola. Dt.17.08.16.
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 1,701,663 2016-04-20 2016-04-21 26621320012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Emergjence "Punime rehab. ne tombino dhe shko. te Njes. Admin. te Bashk.".Fat.Nr.355 Dt.23.12.2015 Urdh. Prok. Nr.204 Dt.02.12.2015 Kontr.Nr.1470 Prot. Dt.10.12.2015 Akt-Kolaud.&Marrj ne dorez. perk. Dt.21.12.2015.
    Bordi i Kullimit Diber - Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 146,280 2015-12-24 2015-12-24 19010050752015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. per mirmb. objekte ndert. zyrat.Fat.Nr.351 Dt.21.12.2015 Urdh. Prok. Nr.31 Dt.28.10.2015.Situac.
    Nd-ja Komunale Banesa (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 43,800 2015-11-13 2015-11-16 4321320052015 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.336,339 Dt.10.11.2015.Urdh.Prok.Nr.16 Dt.28.10.2015.
    Dega e rezervave Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 86,357 2015-11-11 2015-11-11 9610160952015 Shpenzime per mirembajtjen e objekteve ndertimore Rezervat Mat (1016095) Lik. Shpenz.per mirmb.e objekteve ndertimore.Fat.Nr.335 Dt.05.11.2015,Situacion Punimesh.Urdh.Prok.Nr.8 Dt.20.10.2015.
    Burgu Burrel (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 6,000 2015-07-13 2015-07-14 8410140062015 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz. per blerje mater. ndertimi.Fat.Nr.306 Dt.03.07.2015 Urdh. Prok. Nr.13 Dt.25.06.2015 Formulari Nr.06.
    Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 19,378,335 2015-06-01 2015-06-02 23521320012015 Shpenz. per rritjen e AQT - terrenet sportive Bashk. Burrel (2132001) Lik. Situac. Perf. Objekti "Rik. Kompleksi i lodrave Burrel".Fat.Nr.295 Dt.04.05.2015 Kontr. Nr.985 Prot. Dt.14.07.2014 Akt - Kolaud. Dt.13.04.2015.
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