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 Gazmend Malaj All 16,406,478.00 37 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 Ballsh (0924) Gazmend Malaj Mallakaster 950,400 2018-12-27 2018-12-28 153321310012018 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi PAGESE PER BLERJE PIKTURA U.P NR.83 DATE 01.11.2018 FTESE OFETE DATE 02.11.2018 KONTRATA NR.83/1 DATE 24.12.2018 FAT NR.39115338 DATE 24.12.2018 HYRJE NR.104 DATE 24.12.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 939,600 2018-12-12 2018-12-13 142021310012018 Sherbime te pastrimit dhe gjelberimit PAGESE PER GAZMEND MALAJ SISTEMIM DHE GROPOSJE MBETURINASH U.PNR. 72 DT.28.09.2018 FTESE OFERTE DT.10.10.2018 KONTRATE NR.72/1 DT.08.10.2018FAT.NR.36 DT.02.11.2018 SERI 39115336 SITUACJON PREVENTIV BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 921,600 2018-12-07 2018-12-11 141321310012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER GAZMEND MALAJ NDERTIM DEPO UJI PER UJITJE U.P NR.78 DT.09.10.2018 OFERTE DT.10.10.2018 KONTRATE PROT 78/1 DT 18.10.2018 FAT.NR.35 DT.02.11.2018 SERI 39115335 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 894,000 2018-11-01 2018-11-02 127321310012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER GAZMEND MALAJ BLERJE MATERJALE PER SHKOLLASH U.P NR.67 DATE 10.09.2018 OFERTE DT.11.09.2018 KONTRATE PROT 67/1 DT.25.09.2018 FAT.32 DT.19.10.2018 SERI 39115332 HYRJE NR.82 DT.19.10.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 935,400 2018-10-22 2018-10-24 117921310012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER GAZMEND MALAJ MATERJALE TE NDRYSHME U.P NR.70 DATE 24.09.2018 FTESE OFERTE DATE 24.09.2018 KONTRATE NR.70/1 DATE 01.10.2018 FAT NR.30 DT.02.10.2018 SERI 39115330 HYRJE NR.80 DT.02.10.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 936,000 2018-10-02 2018-10-03 109021310012018 Shpenz. per rritjen e AQT - lulishtet PAGESE PER GAZMEND MALAJ VENDOSJE TAPET BARI,INSTALIM SISTEMI VADITJES NE AMBJENTET E BASHKISE U.P NR.58 DT.29.08.2018 KONTRATE NR.58/1 DT 10.09.2018 FAT.NR.29 DT.18.09.2018 SERI 39115329 HYRJE NR.69 DATE 18.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 487,200 2018-10-02 2018-10-03 109221310012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER GAZMEND MALAJ MATERJALE U.P NR.59 DT.31.08.2018 FTESE OFERTE DT.03.09.2018 FAT NR.28 DT.17.09.2018 SERI 39115328 HYRJE NR.66/1 DT.17.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 273,918 2018-07-26 2018-07-30 78921310012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER GAZMEND MALAJ MATERJALE U.P NR.83 DATE 04.10.2017 FTESE OFERTE DATE 06.10.2017 KONTRATE NR.83/1 PROT DATE 30.10.2017 FAT.NR.14 DATE 01.11.2017 SERI 39115314 HYRJE NR.77,77/1,77/2,77/3,DATE 01.11.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 492,000 2018-07-19 2018-07-20 78721310012018 Kompensime speciale te tjera PAGESE PER AKTIVITET PER FESTEN E POCEMIT U.P NR.46 DATE 11.07.2018 FTESE OFERTE DATE 12.07.2018 KONTRATE NR.46/1 DATE 13.07.2018 FAT.NR.26 DATE 14.07.2018 SERI 39115327 HYRJE NR.48 DATE 14.07.2018 NGA BASHKIA MALLAKASTER
    Administrata Kopshte Cerdhe (0808) Gazmend Malaj Elbasan 349,920 2018-04-30 2018-05-02 23521090082018 Te tjera materiale dhe sherbime speciale QEA materiale ene guzhine, up 32 dt 26.9.2017,urdher 56 dt 26.9.2017,pv 6 dt 26.10.2017.kontrate 27.10.2017,fh 87,88 dt 28.10.2017,fature 39115312
    Administrata Kopshte Cerdhe (0808) Gazmend Malaj Elbasan 242,400 2018-04-24 2018-04-25 21521090082018 Te tjera materiale dhe sherbime speciale 2109008 QEA materiale te tjera up 55 dt 7.11.2017,pv 6 dt 5.12.2017,fh 107 dt 6.12.2017,fature 39115317
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 846,000 2018-02-26 2018-02-27 20321310012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER GAZMEND MALAJ MATERJALE U.P NR.121 DATE 20.12.2017 FTESE PER OFERTE DATE 22.12.2017 KONTRATA DATE 29.12.2017 FAT.NR.39115321 DATE 29.12.2017 HYRJE NR.93 DATE 29.12.2017NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 934,800 2018-02-13 2018-02-14 11221310012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER GAZMEND MALAJ SISTEMIM DHE GROPOSJE MBETURINASH PIKA E GRUMBULLIT KASH U.P NR.119 DATE 13.12.2017 FTESE PER OFERTE 13.12.2017 KONTRATE NR.119/1 PROT 29.12.2017 FAT.NR 24 DATE 02.02.2018 SERI 39115324 NGA BASHKIA MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) Gazmend Malaj Berat 475,200 2018-01-30 2018-01-31 10 21670022017 Subvencione te tjera Ujesjellesi Ure 2167002,likujdim per materiale hidraulike e plastike fat nr 3 dt 23.08.2017
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 64,800 2017-11-15 2017-11-16 124321310012017 Te tjera transferta tek individet BASHKIA MALLAKASTER NGRITJA MEKANIZMIT KUNDER DHUNES NE FAMILJE FAT NR 13 NR SER 39115313 DT 25.10.2017 U PROK NR 95 DT 20.10.2017 KONTRATE NR 95/1 DT 24.10.2017 NJOFTIM FITUESI DT 23.10.2017
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 518,400 2017-10-18 2017-10-20 11341310012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER GAZMEND MALAJ MATERJALE U.P NR.82 DATE 31.08.2017 FTESE PER OFERTE DATE 31.08.2017 KONTRATE NR.82/1 DATE 25.09.2017 FAT.NR.08 DATE 26.09.2017 SERI 39115308 NGA BASHKIA MALLAKASTER
    Bashkia Belsh (0808) Gazmend Malaj Elbasan 667,200 2017-10-12 2017-10-13 34721520012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh 2152001materiale pastrimi per shkollat u-P NR. 30 DT. 26.09.2017 ftes per ofert p-v nr. 30/.04 dt. 04.10.2017 hl hr, nr. 34,34/1 dt. 06.10.2017 fature nr. 10 dt. 06.10.2017 seri 39115310
    Qendra e fomimit profesiona Fier (0909) Gazmend Malaj Fier 117,600 2017-10-06 2017-10-09 10310250432017 Furnizime dhe materiale te tjera zyre dhe te pergjishme D R F P P Fier 1025043 up 8,15.9.2017,pv 8 19.9.2017,pvmd 8 19.9.2017,fd 9 19.9.2017,seri 39115309,fh 6 19.9.2017
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 64,800 2017-09-18 2017-09-19 104421310012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER GAZMEND MALAJ MATERJALE U.P NR.71 DATE 03.08.2017 FTESE PER OFERTE DATE 03.08.2017 KONTRATE NR.71/1 DATE 15.08.2017 FAT.NR 02 SERI 39115302 DATE 21.08.2017 HYRJE DATE 21.08.2017NGA BASHKIA MALLAKSTER
    Ndermarrja e Sherbimeve Publike Fier (0909) Gazmend Malaj Fier 249,600 2017-09-13 2017-09-14 51421110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 53 5.9.2017,pv 7.9.2017,fd 4 11.9.2017,seri 39115304,amd 11.9.2017,fh 85 11.9.2017