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 DURIM COBO All 1,436,167.00 22 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) DURIM COBO Fier 96,957 2018-07-17 2018-07-18 5521110222018 Pjese kembimi, goma dhe bateri Nd e Ujitjes dhe Kullimit Fier 2111022, bateri, up 14 dt 25.06.2018,fat 84 seri 57644288 dt 27.06.2018,fh 11 dt 27.06.2018,pv marrje ne dorezim dt 27.06.2018
    Bashkia Roskovec (0909) DURIM COBO Fier 71,400 2018-03-06 2018-03-15 22221130012018 Shpenzime te tjera transporti RIPARIM I MJETIT TE PASTRIMIT BASHKIA RROSKOVEC PV I EMERGJ DT 23/02/2018 FAT 25 SERI 50480029 DT 28/02/2018
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) DURIM COBO Fier 94,800 2018-01-18 2018-01-19 921110222018 Shpenzime te tjera transporti Nd e Ujitjes dhe Kullimit 2111022 up 29 14.12.2017, pv 20.12.2017,fd 54 21.12.2017,amd 21.12.2017seri 50480054,fh 35 21.12.2017
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) DURIM COBO Fier 96,750 2017-07-07 2017-07-10 3521110222017 Shpenzime te tjera transporti Nd e Ujitjes dhe Kullimit Fier 2111022 up 9 26.5.2017,pv 29.6.2017,amd 30.6.2017,fd 30.6.2017,seri 38055468
    Klubi I Futbollit Fier (0909) DURIM COBO Fier 10,000 2017-07-07 2017-07-10 6821110132017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shumesporti Fier 2111013 ubr 67 7.7.2017,fd 8 23.07.2017seri 38055458 ,proces-verbal emergjence 23.6.2017,fh 17 23.6.2017
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 11,520 2017-06-08 2017-06-09 4321110082017 Pjese kembimi, goma dhe bateri Nd.Pastrimit Fier 2111008,pjese kembimi,pv i emergjences dt 10.05.2017,fat nr 181 seri 38055384 dt 10.05.2017, fh nr 17 dt 10.05.2017, akt marrje ne dorezim dt 10.05.2017
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) DURIM COBO Fier 91,020 2017-04-13 2017-04-14 2021110222017 Pjese kembimi, goma dhe bateri Nd e Ujitjes dhe Kullimit Fier 2111022 up 3 20.3.2017,pv 10.4.2017,fd 156 11.4.2017,seri 38055359,fh 9 11.4.2017,pvmd 11.4.2017
    Klubi I Futbollit Fier (0909) DURIM COBO Fier 14,160 2017-03-13 2017-03-15 2321110132017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shumesporti Fier 2111013 ub 21 13.3.2017,fd 132 dt 6.3.2017,seri 38055232,up 4 28.2.2017,pv 1 6.3.2017,fh 5 6.3.2017
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 56,400 2016-12-13 2016-12-14 13321110082016 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 pve 7.11.2016,pvek 7.11.2016,fd 73 7.11.2016 38055123,fh 48 7.11.2016
    Klubi I Futbollit Fier (0909) DURIM COBO Fier 17,160 2016-02-17 2016-02-17 2321110132016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shumesporti Fier 2111013 likjdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 42,000 2015-12-22 2015-12-22 172211100 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 42,000 2015-11-19 2015-11-20 14821110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) DURIM COBO Fier 12,600 2015-10-27 2015-10-27 96921110062015 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 195,600 2015-08-24 2015-08-24 11521110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 11,400 2015-06-25 2015-06-26 9421110082015 Pjese kembimi, goma dhe bateri Ndermarja e pastrimit 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 6,600 2015-06-10 2015-06-11 8821110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 26,400 2015-05-21 2015-05-22 7021110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) DURIM COBO Fier 66,000 2015-05-18 2015-05-19 40321110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2415001 likujdim fature
    Bashkia Roskovec (0909) DURIM COBO Fier 408,000 2015-04-16 2015-04-17 11121130012015 Pjese kembimi, goma dhe bateri Bashkia Raskovec 2113001 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 42,000 2015-04-15 2015-04-16 4921110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature