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 A R B L E V All 32,828,194.00 49 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
    Bordi i Kullimit Fier (0909) A R B L E V Fier 78,660 2018-12-20 2018-12-21 54910050702018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP I ELEKTROMOTORRIT NE HIDROVORIN E DIVJAKES DREJT E UJITJES DHE KULLIMIT FIER KNTR 129/10 DT 26/02/2018,URDH I DREJT 635 DT 11/12/2018
    Bordi i Kullimit Fier (0909) A R B L E V Fier 130,500 2018-12-19 2018-12-20 55010050702018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM I ELEKTROMOTORRIT NE HDR TERBUF KNTR 389/12/1 DT 22/12/2017 FAT 441 DT 23/03/2018
    Bordi i Kullimit Fier (0909) A R B L E V Fier 2,479,500 2018-05-16 2018-05-18 21810050702018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPAR I ELEKTROMOTORIT DREJT E UJITJES HE KULLIMIT FIER KNTR 589/12 DT 24/11/2017 FAT 440 DT 23/03/2018 SERI 40998712
    Bordi i Kullimit Fier (0909) A R B L E V Fier 456,000 2018-05-09 2018-05-10 20810050702018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Ujitjes dhe Kullimit Fier 1005070 riparim elektromotorri UP.389 dt.21.12.2017 Kontr.389/12 dt.22.12.2017 Fat.441 seri 4099871 dt.23.3.2018 PVMD.
    Aparati Qendror i SHIKUT (3535) A R B L E V Tirane 295,061 2018-05-03 2018-05-04 23010180012018 Pjese kembimi, goma dhe bateri 1018001-SH.I.SH.Aparati Qendror,602-blerje filtra per automjetet,up 56 dt 27.02.2018,ft ofert 19.03.2018,njof fit dt 10.04.2018,kontrate nr 56/6 dt 23.04.2018,fat nr 447 dt 23.04.2018 ser 40998720,fh 03 dt 26.04.2018,pv 26.04.2018
    Bordi i Kullimit Fier (0909) A R B L E V Fier 1,494,540 2018-04-20 2018-04-23 19210050702018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM ELEKTROMOTORRI DREJT E UJITJES DHE KULLIMIT KNTR 129/10 DT 26/02/2018 FAT 442 DT 23/03/2018 SERI 40998714
    Bordi Rajonal i Kullimit Durres (0707) A R B L E V Durres 198,000 2017-12-07 2017-12-11 32510050682017 Pjese kembimi, goma dhe bateri 1005068/BORDI I KULLIMIT FAT 421 BLERJE RULA
    Bordi i Kullimit Fier (0909) A R B L E V Fier 1,839,336 2017-12-07 2017-12-11 58610050702017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE ELEKTRIKE PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 380/13 DT 04/07/2017 FAT 412,13,14,15, DT 14/11/2017 SERI 40998928,27,26,25
    Bordi i Kullimit Fier (0909) A R B L E V Fier 540,397 2017-11-17 2017-11-21 56910050702017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE ELEKTRIKE PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 380/13 DT 04/07/2017 FAT 393,394,395,DT 110/10/2017 SERI 40998907,40998908,40998909
    Bordi i Kullimit Fier (0909) A R B L E V Fier 726,185 2017-11-17 2017-11-21 56710050702017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE ELEKTRIKE PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 380/13 DT 074/07/2017 FAT 401,404,405,DT 12/10/2017 SERI 40998918,40998919,40998915
    Bordi i Kullimit Fier (0909) A R B L E V Fier 770,836 2017-11-17 2017-11-20 56810050702017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE ELEKTRIKE PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 380/13 DT 04/07/2017 FAT 396,397,398,399,DT 11/10/2017 SERI 40998914,40998913,40998912,40998911
    Bordi i Kullimit Fier (0909) A R B L E V Fier 1,069,080 2017-11-10 2017-11-13 53510050702017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATER ELEKTRIKE PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 380/13 DT 04/07/2017 FAT 370,271 DT 06/09/2017 SERI 40998832,40998833
    Bordi i Kullimit Fier (0909) A R B L E V Fier 282,313 2017-11-08 2017-11-09 53210050702017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE ELEKTRIKE DREJT E UJITJES DHE KULLLIMIT FIER KNTR 380/13 DT 04/07/2017 FAT 377,376,378 DT 15/09/2017 SERI 40998840,40998839,409998841
    Bordi i Kullimit Fier (0909) A R B L E V Fier 133,200 2017-11-08 2017-11-09 53110050702017 Te tjera materiale dhe sherbime speciale LIKUJDIM FATURE PER DREJT E UJITJES DHE KULLIMIT FIER UP 651 DT 20/10/2017 FAT 407 DT 26/10/2017 SERI 40998921
    Bordi i Kullimit Fier (0909) A R B L E V Fier 182,400 2017-09-18 2017-09-19 45210050702017 Te tjera materiale dhe sherbime speciale MATER ELEKTR DHE MEKANIKE BORDI I KULLIMIT FIER FAT 366 SERI 40998827 DT 25/08/2017
    Bordi i Kullimit Fier (0909) A R B L E V Fier 1,366,915 2017-08-29 2017-08-30 41510050702017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bordi Rajonal i Kullimit Fier 1005070 materiale per hidrovore kontr.380/13dt.4.7.2017 fat.seri 40998816-40998818 nr.355-357dt.2.08.2017 fh.dt.2.8.2017
    Komisioni i Prokurimit Publik (3535) A R B L E V Tirane 21,653 2017-08-10 2017-08-14 39010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 321 dt 23.06.2017 , v kpp nr 410 dt 12.06.2017
    Komisioni i Prokurimit Publik (3535) A R B L E V Tirane 4,875 2017-07-14 2017-07-17 33610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem NR 270 DT 7.06.2017 , V KPP NR 344 DT 25.05.2017
    Bordi i Kullimit Fier (0909) A R B L E V Fier 690,000 2017-05-09 2017-05-10 23910050702017 Pjese kembimi, goma dhe bateri PJESE KEMB PER BORDIN E KULLIMIT FIER FAT 320 SERI 30104928 DT 27/04/2017
    Bordi i Kullimit Fier (0909) A R B L E V Fier 177,000 2017-04-06 2017-04-07 18110050702017 Te tjera materiale dhe sherbime speciale MATERIALE PER BORDIN E KULLIMIT FIER FAT 309 SERI 30104916 DT 21/03/2017