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.
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  • How much money is paid at certain time intervals
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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 PELLUMB MAÇI All 5,259,166.00 54 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
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 112,500 2018-10-18 2018-10-19 19110111182018 Sherbime telefonike 1011118. Sa likujdojme fat.nr.20 seria 62474970 dt.08.10.2018,Kont.sherbimi nr.1 dt.02.07.2018 me objekt"Furnizimi me sinjal interneti nr.1" sipas u-prok nr.08. dt.30.06.2018 , Zyra Arsimore HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 99,000 2018-09-14 2018-09-17 48521170012018 Materiale per funksionimin e pajisjeve te zyres 1812.2117001,Sa likuj fat.nr.serie.62474966.dt.03.09.2018,sipas u-prok.nr.57,date 22.08.2018,per kontrat.dt. 27.08.2018"SherbMM Paisje zyre,vkb nr.53 dt.25.12.2018,M.Pr,nr.3/50 dt.11.01.2018,situac.p-v marrjes dorez.dt.01.09.2018 B.HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 198,180 2018-08-10 2018-08-13 73021170012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.2117001,Sa likuj fat.nr.12 s.62474962.dt.09.08.2018,F-H-22,dt9.08.2018 shp.per sherb.te printimit&ripar.te pajisj.kompjuterike sipas u-prok.nr.52,date 26.07.2018,vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 199,200 2018-08-07 2018-08-08 42321170012018 Sherbime telefonike 1812.2117001,Sa likujdojme kont,dt.10.04.2018,fat.nr.11 seria 62474961 dt.06.08.2018 per sherbim interneti sipas u-prok nr.2 dt.29.03.2018,vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 99,600 2018-06-25 2018-06-26 32421170012018 Sherbime telefonike 1812.2117001,Sa likujdojme fat.nr.06seria 62474956 dt.22.06.2018 per sherbim interneti sipas u-prok nr.2 dt.29.03.2018,sipas urdhrit nr.141/1 dt.29.03.2018.vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 199,900 2018-01-23 2018-01-24 3921170012018 Sherbime telefonike 1812.2117001,Sa likujdojme fat.nr.01seria 12281201 dt.11.12.2017 per sherbim interneti per periudhen (19.04.2017-11.12.2017)sipas u-prok nr.10 dt.14.04.2017,situacioni dt.11.12.2017 Bashkia HAS
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 89,000 2017-11-09 2017-11-10 16910111182017 Sherbime te tjera Sa likujdojme sherbime interneti per Zyren Arsimore Has,sipas urdher-prokurimit nr.1.date 18.01.2017.kontrata nr.1,date 28.02.2017,fatura nr.34,seri 7701889,date 07.11..2017
    Bashkia Krume (1812) PELLUMB MAÇI Has 396,540 2017-10-03 2017-10-05 51321170012017 Shpenz. per rritjen e AQT - paisje kompjuteri .2117001,Sa lik.fat.nr.32 seri 7701887 dt.03.10.2017 per Blerje,PC-Fotokopje,Printera,Skaner servisimi i pajisjeve ekzist ,sipas u-prok nr.54.dt.21.09.2017,F-h nr.29.dt.03.10.2017.sipas vend.nr.08 dt.06.03.2017, mirat.pref.3/9 dt.20.03.2017
    Bashkia Krume (1812) PELLUMB MAÇI Has 90,700 2017-09-18 2017-09-19 49621170012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.2117001,Sa lik.fat.30 seria 7701885 dt.18.09.2017 per Blerje matreiale te ndryshme zyre,banera ,tableta tregues etje,sipas u-prok nr.50.dt.05.09.2017,F-h nr.25.dt.18.09.2017.sipas vend.nr.08 dt.06.03.2017, mirat.pref.3/9 dt.20.03.2017
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 25,000 2017-09-15 2017-09-18 13310111182017 Sherbime te tjera sa likujdojme sherbime interneti per Zyren Arsimore Has,sipas urdher-prokurimit nr.1.date 18.01.2017.kontrata nr.1,date 28.02.2017,fatura nr.26,seri 7701881,date 14.09.2017
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 44,500 2017-07-10 2017-07-11 10110111182017 Sherbime te tjera sa likujdojme sherbime interneti per Zyren Arsimore Has,sipas urdher-prokurimit nr.1.date 18.01.2017.kontrata nr.1,date 28.02.2017,fatura nr.24,seri 7701877,date 07.07.2017
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 133,500 2017-06-08 2017-06-09 8310111182017 Sherbime te tjera sa likujdojme sherbime interneti per Zyren Arsimore Has,sipas urdher-prokurimit nr.1.date 18.01.2017.kontrata nr.1,date 28.02.2017,fatura nr.19,seri 7701871,date 01.06.2017
    Dega e Thesarit Has (1812) PELLUMB MAÇI Has 39,500 2017-04-13 2017-04-14 2510100122017 Materiale per funksionimin e pajisjeve te zyres 1010012 Sa likujdojme shpenzime per boj per printera dhe fotokopje. nevoja te deges se thesarit has sipas urdher-prokurimit nr.06.date 13.04.2017, fat.nr.12,seria 7701864,date 13.04.2017,flete-hyrje nr.4 dt.13.04.2017.
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 151,000 2017-03-03 2017-03-06 3310111182017 Sherbime te tjera sa likujdojme sherbime interneti per Zyren Arsimore Has,sipas urdher-prokurimit nr.1.date 18.01.2017.kontrata nr.1,date 28.02.2017,fatura nr.11,seri 7701863,date 03.03.2017
    Bashkia Krume (1812) PELLUMB MAÇI Has 38,000 2016-12-29 2016-12-30 82921170012016 Kancelari 2117001 1812.Likujdojme fat.NR.07 seria 7701859 dt.29.12.2016 blerje kancelarie (aksesore kompjuteri),sipas u-prok.nr.81.dt.28.12.2016,dhe flet-hyrje nr.40.dt.29.12.2016.Bashkia HAS
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 74,500 2016-12-30 2016-12-30 24810111182016 Sherbime te tjera 1812.1011118,likujdojme fat.nr.47seria 7702000 dt.29.12.2016,sherbime te tjera , sipas u-prok.nr.10/1 dt.30.11.2016.kontrata nr.2 dt.30.11.2016,Zyra Arsimore HAS
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 9,000 2016-12-29 2016-12-29 24610111182016 Sherbime te tjera 1812.1011118,likujdojme fat.nr.46 seria 7701999 dt.28.12.2016,sherbim internti, sipas u-prok.nr.1 dt.18.01.2016.Zyra Arsimore HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 150,000 2016-12-23 2016-12-28 73721170012016 Sherbime telefonike 2117001 1812.Likujdojme fat.NR.36seria 7701987 dt.01.12.2016 sherbim interneti per njesite administrative te bashkise,sipas u-prok.nr.11.dt.30.03.2016,dhe kontrata e sherbimit per sinjal dt.01.04.2016.Bashkia HAS
    Bashkia Krume (1812) PELLUMB MAÇI Has 220,000 2016-12-20 2016-12-21 79521170012016 Shpenzime per pritje e percjellje 2117001 1812.Likujdojme fat.NR.45 seria 7701998 dt.20.12.2016 Marrje me qera ,montim,çmontim te skenes dhe ndericimit,me rastin e festave te fund vitit,sipas u-prok.nr.76.dt.15.12.2016,dhe situacionit.Bashkia HAS
    Zyra Arsimore Has (1812) PELLUMB MAÇI Has 104,000 2016-12-19 2016-12-20 24010111182016 Sherbime te tjera 1812.1011118,likujdojme fat.nr.43 & 44 seria 7701996 & 7701997dt.19.12.2016,sherbim internti, sipas u-prok.nr.1 dt.18.01.2016.Zyra Arsimore HAS