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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDO ISAJ All 7,853,390.00 44 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
    Burgu Peqin (0827) ALDO ISAJ Peqin 45,000 2018-09-28 2018-10-01 11510140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin Likujduar pjese kembimi fature nr 80 seri 61614710 fh nr 1 dt 31.03.2018
    Burgu Peqin (0827) ALDO ISAJ Peqin 52,000 2018-09-28 2018-10-01 11610140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin Likujduar pjese kembimi fature nr 81 seri 61614711 fh nr 2 dt 31.03.2018
    Mirembajtja e terreneve Sportive (0808) ALDO ISAJ Elbasan 25,000 2018-09-14 2018-09-17 9621090192018 Te tjera materiale dhe sherbime speciale Ndermarja e terreneve sportive Elbasan pjese kembimi UP nr 7 dt 10.09.2018 PV dt 13.09.2018 ft nr 244 seri 64138674 Fh nr 7
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 501,550 2018-07-24 2018-07-25 38121090142018 Pjese kembimi, goma dhe bateri Sherbimet publikepjese kembimi makine, up 1178 dt 21.2.2018,vendim 1178/5 dt 15.3.2018 seri 61614799, 61614793 , 61614795 fh 31 21.06.2018 26 18.06.2018 29 20.06.2018
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 573,115 2018-06-27 2018-06-29 33421090142018 Pjese kembimi, goma dhe bateri Sherbimet publike, pjese kembimi, up 1178 dt 21.2.2018,vendim 1178/5 dt 15.3.2018,fh 20,21,22,23 dt 22.5.2018,fature 61614761,762,766,767
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 335,244 2018-06-19 2018-06-20 32021090142018 Pjese kembimi, goma dhe bateri Sherbimet publikepjese kembimi makine, up 1178 dt 21.2.2018,vendim 1178/5 dt 15.3.2018,fh 8,9,10,11,12,13, fature 6164734,6164735,6164728,61614729,61614724,61614725,
    Administrata Kopshte Cerdhe (0808) ALDO ISAJ Elbasan 2,000 2018-06-18 2018-06-19 39021090082018 Sherbime te tjera QEA furnizim dhe vendosje pjese kembimi, urdher adm 27 dt 08.5.2018, up 9 dt 8.5.2018,pv emergjence 8.5.2018, akt marje dorz 8.5.2018, fature 61614751
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 291,360 2018-04-17 2018-04-18 19621090142018 Pjese kembimi, goma dhe bateri Sherbimet publike, pjese kembimi, up 3592 dt 8.5.2017,vendim 3592/5 dt 2.6.2017,konf 901/1 dt 15.5.2017,pv25.5.2017,kontrate 16.6.2017,fh 61,62,63 fature 51870832,51870833,51870834
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 175,080 2018-04-17 2018-04-18 19521090142018 Pjese kembimi, goma dhe bateri Sherbimet publike, pjese kembimi, up 3592 dt 8.5.2017,vendim 3592/5 dt 2.6.2017,konf 901/1 dt 15.5.2017,pv25.5.2017,kontrate 16.6.2017,fh 60,59,58,57 fature 51870828,51870827,51870826,51870825
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 184,200 2017-10-17 2017-10-18 62221090142017 Pjese kembimi, goma dhe bateri Sherbimet Publike 2109014 pjese kembimi Up n r 3592/5 dt 8.5.2017 Pv dt 25.5.2017 Vendim nr 3592/5 dt 2.6.2017 Ft nr 271 272 seri 51870791 51870792
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 171,840 2017-10-17 2017-10-18 62121090142017 Pjese kembimi, goma dhe bateri Sherbimet Publike 2109014 pjese kembimi Up n r 3592/5 dt 8.5.2017 Pv dt 25.5.2017 Vendim nr 3592/5 dt 2.6.2017 Ft nr 275 276 seri 51870795 51870796
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 177,820 2017-10-17 2017-10-18 62021090142017 Pjese kembimi, goma dhe bateri Sherbimet Publike 2109014 pjese kembimi Up n r 3592/5 dt 8.5.2017 Pv dt 25.5.2017 Vendim nr 3592/5 dt 2.6.2017 Ft nr 273 seri 51870793
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 373,440 2017-09-22 2017-09-25 56521090142017 Pjese kembimi, goma dhe bateri Sherbimet Publike 2109014 pjese kembimi Up n r 3592/5 dt 8.5.2017 Pv dt 25.5.2017 Vendim nr 3592/5 dt 2.6.2017 Ft nr 245 246 247 seri nr 51870765 518766 51870767
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 148,560 2017-09-22 2017-09-25 56621090142017 Pjese kembimi, goma dhe bateri Sherbimet Publike 2109014 pjese kembimi Up n r 3592/5 dt 8.5.2017 Pv dt 25.5.2017 Vendim nr 3592/5 dt 2.6.2017 Ft nr 249 seri nr 51870769
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 342,120 2017-09-22 2017-09-25 56721090142017 Pjese kembimi, goma dhe bateri Sherbimet Publike 2109014 pjese kembimi Up n r 3592/5 dt 8.5.2017 Pv dt 25.5.2017 Vendim nr 3592/5 dt 2.6.2017 Ft nr 245 246 247 seri nr 51870765 518766 51870767
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 126,960 2017-09-13 2017-09-14 56421090142017 Pjese kembimi, goma dhe bateri Sherbimet Publike 2109014 pjese kembimi Up n r 3592/5 dt 8.5.2017 Pv dt 25.5.2017 Vendim nr 3592/5 dt 2.6.2017 Ft nr fat nr 221 222 223 224 seri 49926341 49926342 49926343 49926344 seri 49926341 49926342 49926343 49926344
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 138,480 2017-09-07 2017-09-08 55221090142017 Pjese kembimi, goma dhe bateri Sherbimet Publike 2109014 pjese kembimi Up n r 3592/5 dt 8.5.2017 Pv dt 25.5.2017 Vendim nr 3592/5 dt 2.6.2017 Ft nr 226 227 228 229 seri 49926346 49926347 49926348 4926349
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 65,280 2017-08-17 2017-08-18 52621090142017 Pjese kembimi, goma dhe bateri Sherbimet Publike 2109014 pjese kembimi Up n r 3592/5 dt 8.5.2017 Pv dt 25.5.2017 Vendim nr 3592/5 dt 2.6.2017 Ft nr 198 seri 49926318
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 407,040 2017-08-17 2017-08-18 52521090142017 Pjese kembimi, goma dhe bateri Sherbimet Publike 2109014 pjese kembimi Up n r 3592/5 dt 8.5.2017 Pv dt 25.5.2017 Vendim nr 3592/5 dt 2.6.2017 Ft nr 193 195 196 seri 49926313 49926315 49926316
    Nd-ja Mirembajtja Rruga (0808) ALDO ISAJ Elbasan 147,960 2017-08-17 2017-08-18 52421090142017 Pjese kembimi, goma dhe bateri Sherbimet Publike 2109014 pjese kembimi Up n r 3592/5 dt 8.5.2017 Pv dt 25.5.2017 Vendim nr 3592/5 dt 2.6.2017 Ft nr 190 189 192 seri 49926310 49926309 49926312