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 PETRIT LIKA All 9,917,075.00 21 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 Librazhd (0821) PETRIT LIKA Librazhd 599,280 2018-10-16 2018-10-17 73321280012018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LIBRAZHD,LIK.FAT.NR.679 DT.08.10.2018,Kontrate Nr.4874 Prot.dt.27.09.2018 Blerje paisje zyrash.
    Drejtoria e Bujqesise Elbasan (0808) PETRIT LIKA Elbasan 94,800 2018-10-01 2018-10-02 18810050082018 Sherbime te tjera 1005008 Drejt Rajon Bujqesise Konsulence juridike U.nr.1 dt.5.1.2018 pv. fat.618 dt.17.9.2018 seri 68525864
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 2,000,000 2018-04-16 2018-04-17 19421100012018 Pjese kembimi, goma dhe bateri Bashkia Cerrik 2110001 pjes kembimi kontrat dt.23.10.2017 vendim njoftim fituesi situacion fl hr. dt. 30.01.2018 fature nr, 1259 dt. 29.12.2017
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 3,150,906 2018-03-29 2018-03-30 16421100012018 Pjese kembimi, goma dhe bateri Bashkia Cerrik 2110001 pjes kembimi kontrat dt.23.10.2017 vendim njoftim fituesi situacion fl hr. dt. 30.01.2018 fature nr, 1259 dt. 29.12.2017
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 2,118,480 2018-02-14 2018-02-15 10421100012018 Sherbim per ngrohje 2110001 Bashkia Cerrik 2110001 kontrat dt. 23.10.2017 U-P nr. 301/1 dt. 25.09.2017 p-v vendim fature nr, 1071 dt. 13.11.2017 seri 55163271fhr nr. 140 dt. 07.12.2017
    Drejtoria e Bujqesise Elbasan (0808) PETRIT LIKA Elbasan 46,800 2018-01-31 2018-02-01 PT30510050082017 Sherbime te tjera 1005008 Dr e Bujqesise Elbasan konsulence juridike UP 1 05.01.2017 pcv 05.01.2017 fat 1287 29.12.2017 seri 55913687
    Qarku Elbasan (0808) PETRIT LIKA Elbasan 30,797 2017-12-28 2017-12-29 38120480012017 Sherbime te pastrimit dhe gjelberimit 2048001 Keshilli Qarkut Sherbim pastrimi U.p.nr.32 dt.27.2.2017;Pv.fit.28.2.2017;Kontrate nr.177 dt.1.3.2017 Fat.nr.1270 dt.28.12.2017 seri 55913671
    Qarku Elbasan (0808) PETRIT LIKA Elbasan 61,620 2017-12-21 2017-12-27 36820480012017 Sherbime te pastrimit dhe gjelberimit 2048001 Keshilli Qarkut Sherbim pastrimi U.p.nr.32 dt.27.2.2017;Pv.fit.28.2.2017;Kontrate nr.177 dt.1.3.2017 Fat.nr.1210 dt.15.12.2017 seri 55913610
    Qarku Elbasan (0808) PETRIT LIKA Elbasan 215,670 2017-11-17 2017-11-20 33220480012017 Sherbime te pastrimit dhe gjelberimit 2048001 Keshilli Qarkut Sherbim pastrimi U.p.nr.32 dt.27.2.2017;Pv.fit.28.2.2017;Kontrate nr.177 dt.1.3.2017 Fat.nr.1062 dt.10.11.2017 seri 55163262
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 109,956 2017-10-30 2017-10-31 71021100012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik paisje te tjera up nr 83 dt 01.10.2017 pv dt 02.10.2017 fat nr 1027 seri 53103877 fh nr 105/1 dt 11.10.2017
    Drejtoria e Bujqesise Elbasan (0808) PETRIT LIKA Elbasan 96,000 2016-12-31 2017-01-18 29010050082016 Sherbime te tjera 1005008 Drejtoria e Bujqesise Elbasan konsulence juridike, up 1 dt 5.1.2016, pv 7.1.2016, fature 43929463
    Zyra e Punes Elbasan (0808) PETRIT LIKA Elbasan 39,766 2016-12-29 2016-12-30 86310250082016 Shpenzime per mirembajtjen e paisjeve te zyrave 1025008 Zyra e Punesimit shpenzim mirm.paisje zyre U-p nr 468/1 dt.23.12.2016P-V dt 28.12.2016 fat. nr 592 dt.28.12.2016;seri 43929442 Sit.28.12.2016
    Qarku Elbasan (0808) PETRIT LIKA Elbasan 30,300 2016-12-29 2016-12-29 35920480012016 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut sherbim pastrimi ambjente te zuraveU-p 85 dt 25.04.2016 P-v dt 29.04.2016fatur nr 587 seri 43929437 dt.27.12.2016 kontrat dt 03.05.2016
    Qarku Elbasan (0808) PETRIT LIKA Elbasan 30,300 2016-12-14 2016-12-15 34720480012016 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut sherbim pastrimi ambjente te zuraveU-p 85 dt 25.04.2016 P-v dt 29.04.2016fatur nr 520seri 431423380 dt. 13.12.2016 kontrat dt 03.05.2016
    Qarku Elbasan (0808) PETRIT LIKA Elbasan 121,200 2016-11-25 2016-11-30 31920480012016 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut sherbim pastrimi ambjente te zuraveU-p 85 dt 25.04.2016 P-v dt 29.04.2016fatur nr 477 seri 43142427dt. 24.11.2016 kontrat dt 03.05.2016
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 624,000 2016-08-17 2016-08-18 46121100012016 Shpenzime per aktivitete sociale per personelin 2110001 Bashkia Cerrik aktivitet social
    Qarku Elbasan (0808) PETRIT LIKA Elbasan 60,600 2016-07-19 2016-07-19 21420480012016 Sherbime te pastrimit dhe gjelberimit KESHILLI QARKUT SHERBIME PASTRIMI
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 77,160 2016-04-06 2016-04-07 16821100012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik te tjera paisje
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 118,800 2016-03-23 2016-03-24 15221100012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2110001 Bashkia Cerrik materiale pastrimi
    Komuna Paper (0808) PETRIT LIKA Elbasan 207,960 2015-04-29 2015-04-29 6923940012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Paper materiale pastrimi aktivitet