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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FERDINANT ALUSHANI All 5,690,540.00 33 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
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FERDINANT ALUSHANI Skrapar 225,800 2018-07-03 2018-07-04 6321390112018 Shpenzime per mirembajtjen e mjeteve te transportit 2139011 Fature nr.18 seri 10874327;19 seri 10874328 dt.26.06.2018 U-blerje 7141"Mirembajtje automjeti per makinen tip TOYOTA me targe AA824PE" Nd-ja Sherbimit Pyjor SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 82,740 2018-04-16 2018-04-17 6121390082018 Shpenzime te tjera transporti 2139008 Fature nr.06 seri 10874325 dt.05.01.2018;U-blerje 7035;Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 155,500 2017-12-13 2017-12-15 18221390082017 Pjese kembimi, goma dhe bateri 2139008 Fature 23 seri 10874323 dt 11.12.2017 urdher prok 12 dt 19.04.2017 pr-verb dt 23.05.2017 ur blerje 6672 Pjese kembimi Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 400,000 2017-11-09 2017-11-10 15921390082017 Pjese kembimi, goma dhe bateri 2139008 Fature 07 seri 10369678 dt 07.11.2017 Urdher prok 25 dt 11.10.2017 U-blerje 6837"Pjese kembimi" Nd-ja e Sherb Publike SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 100,000 2017-10-30 2017-10-31 110221390012017 Shpenzime te tjera transporti 2139001 Fature 18/10874318 dt 24.10.2017 Urdher Blerje 6814 P-V konstatimi dt.23.10.2017:P-V emergjence dt.26.10.2017"Riparim Autoveture"Bashkia SKRAPAR
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FERDINANT ALUSHANI Skrapar 284,000 2017-10-12 2017-10-13 6621390112017 Shpenzime per mirembajtjen e mjeteve te transportit 2139011 Fature 13 seri 10874317 dt 05.10.2017 Urdher blerje 6772 P-Verbal emergjence dt 06.10.2017 Nd-ja e Sherbimit Pyjor Skrapar
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 670,200 2017-09-21 2017-09-22 96721390012017 Pjese kembimi, goma dhe bateri 2139001 Fature 25,26 seri 10874321,10874320 dt 18.09.2017 Urdher Blerje 6739 Urdher prokurim nr 66,83 dt 18.05.2017,dt 20.06.2017 proces verbal F6 dt 11.09.2017 mjeti BENATIT3.06 pjese kembimi Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 210,000 2017-07-20 2017-07-21 10321390082017 Pjese kembimi, goma dhe bateri 2139008 Fature 12 seri 10874315 dt 17.07.2017 urdher prok 12 dt 19.04.2017 pr-verb dt 23.05.2017 ur blerje 6672 Pjese kembimi Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 400,000 2017-06-06 2017-06-07 8021390082017 Pjese kembimi, goma dhe bateri 2139008 Fature 6 seri 10874309 dt 05.06.2017 urdher prok 12 dt 19.04.2017 pr-verb dt 13.05.2017 ur blerje 6586 Pjese kembimi Nd-ja e Sherb Publike SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 40,250 2017-05-11 2017-05-15 50921390012017 Shpenzime te tjera transporti 2139001 Fature 13 seri 10874308 dt 30.03.2017 Urdher Blerje 6544 Urdher prokurim nr 34 dt 29.03.2016 proces verbal F5 dt 30.03.2017 shpenzime transporti Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 43,500 2017-05-03 2017-05-04 47921390012017 Pjese kembimi, goma dhe bateri 2139001 Fature 31 seri 7977950 dt 27.04.2017 Ur prokurim 52 dt 25.04.2017 urdher blerje 6534 Pjese kembimi Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 240,000 2016-12-21 2016-12-22 16821390082016 Pjese kembimi, goma dhe bateri 2139008 Fature 17 seri 7977947 dt 25.10.2016 urdh prok 23 dt 07.12.2016 Ur-blerje 6334 CN 45589 12162016 PJESE KEMBIMI Nd ja e Sherbimeve Publike SKRAPAR
    Sp. Skrapar (0232) FERDINANT ALUSHANI Skrapar 96,500 2016-12-19 2016-12-20 24510130852016 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 01 seri 7977929 dt 06.12.2016 CN 80240 06302016 PR VERB dt 06.12.2016 ur-Blerje 6302 ur prok 13 DT 20.06.2016 Mirembajtje Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Skrapar (0232) FERDINANT ALUSHANI Skrapar 356,000 2016-12-14 2016-12-15 24410130852016 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 07,02,06,03,04,05,08 seri7977941,7977942,7977939,7977945,7977931,7977943,7977935 dt 07.12.2016 ur-Blerje 6301 ur prok 12 dt 20.06.2016 CN 80232 06302016 mirembajtje Drejtoria e Sherbimit Spitalor Skrapar
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 245,000 2016-11-10 2016-11-11 15221390082016 Shpenzime te tjera transporti 2139008 Fature 06,06/1 seri 7977926,7977927 dt 25.10.2016 urdh prok 19 dt 12.10.2016 Ur-blerje 6224 shpen transporti Nd ja e Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 95,000 2016-11-03 2016-11-03 127021390012016 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature 09;09/1 seri 7977923 dt 29.10.2016(U-Bl 6213)U-prok.97 dt.28.10.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 45,500 2016-08-12 2016-08-15 94421390012016 Pjese kembimi, goma dhe bateri 2139001 Fature 13 seri 7977937 dt 01.08.2016 urdh prok 68 dt 01.08.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 510,000 2016-08-08 2016-08-08 91921390012016 Shpenzime te tjera transporti 2139001 Fature 10 seri 7977922 dt 01.08.2016 urdh prok 63 dt 14.07.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 97,250 2016-03-25 2016-03-25 29621390012016 Pjese kembimi, goma dhe bateri 2139001 Fature 4 seri 7977925 dt 18.03.2016 urdh prok 16 dt 17.03.2016 Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 100,000 2016-03-10 2016-03-11 3121390082016 Pjese kembimi, goma dhe bateri 2139008 Fature 02 seri 7977924 dt 10.03.2016 urdh prok 04 dt 10.03.2016 proc-verb emergjence 4 dt 10.03.2016 Nd ja e Sherbimeve Publike SKRAPAR