Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ASI-2A CO All 94,111,354.00 253 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
    Bordi i Kullimit Lushnje (0922) ASI-2A CO Lushnje 270,000 2015-06-26 2015-06-26 9810050812015 Uniforma dhe veshje te tjera speciale 1005081 BORDI I KULLIMIT LU. per sa paguar blerje rroba pune,fat.nr.54 dt.08.06.2015,seria 17557772,ur.prok.nr.19 dt.08.05.2015
    Komuna Remas (0922) ASI-2A CO Lushnje 80,640 2015-06-24 2015-06-26 12626100012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 KOM.REMAS per sa lik. pastrime e sherbime ne kom.Remas, fat.nr.58 dt.12.06.2015 seria 17557776,ur.prok.nr.16 dt.05.06.2015
    Bordi i Kullimit Lushnje (0922) ASI-2A CO Lushnje 353,400 2015-06-26 2015-06-26 9910050812015 Te tjera materiale dhe sherbime speciale 1005081 BORDI I KULLIMIT LU. per sa paguar materiale per azhornime topografike,fat.nr.63 dt.19.06.2015,seria 17557781,ur.prok.nr.18 dt.06.05.2015
    Komuna Libofsh (0909) ASI-2A CO Fier 120,000 2015-06-23 2015-06-24 13324110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Libofshe Fier 2411001 likujdim fature
    Komuna Levan (0909) ASI-2A CO Fier 132,000 2015-06-23 2015-06-24 29724140012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    Komuna Mbrostare (0909) ASI-2A CO Fier 621,300 2015-06-23 2015-06-23 24524100012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Komuna Vranisht (3737) ASI-2A CO Vlore 678,300 2015-06-22 2015-06-23 8328380012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2838001 K VRANISHT RUGA VAREZAVE FAT NR 60 DAT 16.06.2015
    Komuna Vranisht (3737) ASI-2A CO Vlore 186,000 2015-06-22 2015-06-23 8228380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT RUGA KUCIT FAT NR 62 DAT 16.06.2015
    Komuna Levan (0909) ASI-2A CO Fier 168,000 2015-06-16 2015-06-16 25524140012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature
    Komuna Brataj (3737) ASI-2A CO Vlore 876,000 2015-06-15 2015-06-16 6428370012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MIRMBAJTJE SISTEMIM KANAL VADITES K.BRATAJ 2837001 FAT 47 DT 04.06.2015
    Komuna Mbrostare (0909) ASI-2A CO Fier 352,872 2015-06-08 2015-06-09 20624100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ESKAVATOR PER RIK E RRUGEVE TE BRENDESHME KOM MBROSTAR
    Komuna Mbrostare (0909) ASI-2A CO Fier 144,000 2015-06-08 2015-06-09 20424100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve GREJDER PER RIK E RRUGEVE TE BRENDESHME KOM MBROSTAR
    Komuna Mbrostare (0909) ASI-2A CO Fier 144,000 2015-06-08 2015-06-09 20524100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RRUL PER RIK E RRUGEVE TE BRENDESHME KOM MBROSTAR
    Komuna Mbrostare (0909) ASI-2A CO Fier 552,000 2015-05-25 2015-05-26 18824100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RERE BITUMINOZE PER RIKONSTRUKSION RRUGE KOMUNA MBROSTAR
    Bordi i Kullimit Lushnje (0922) ASI-2A CO Lushnje 286,800 2015-05-14 2015-05-15 7510050812015 Sherbime te tjera 1005081 BORDI I KULLIMIT LU. per sa paguar riparim porte ne deget ujitese fat.nr.42 dt.06.05.2015 seria 17557760, ur.prok.nr.13/1 dt.21.04.2015.
    Komuna Remas (0922) ASI-2A CO Lushnje 316,800 2015-05-14 2015-05-15 10126100012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 KOM.REMAS per sa lik. shpenzime mirmbajtje fat.nr.40 dt.05.05.2015 seria 17557758,ur.prok.nr.12 dt.23.04.2015
    Bordi i Kullimit Lushnje (0922) ASI-2A CO Lushnje 43,200 2015-05-14 2015-05-15 7410050812015 Pjese kembimi, goma dhe bateri 1005081 BORDI I KULLIMIT LU. per sa paguar blerje pjese kembimi per toyota fat.nr.43 dt.11.05.2015 seria 17557761, ur.prok.nr.17 dt.05.04.2015.
    Komuna Ruzhdie (0909) ASI-2A CO Fier 419,400 2015-05-07 2015-05-07 5824180012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Ruzhdie 2418001 likujdim fature
    Drejtoria e Bujqesise Lushnje (0922) ASI-2A CO Lushnje 70,800 2015-04-27 2015-04-28 3010050222015 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT.BUJQESISE 1005022 SA XH.PER LIK.BLSHERBIMI PER RIP.PAJISJE ZYRA SIPAS PO NR.8 DT.23.04.2015
    Bashkia Vlore (3737) ASI-2A CO Vlore 240,000 2015-04-27 2015-04-28 16721460012015 Shpenz. per rritjen e AQT - ndertesa shkollore FV DYER SHKOLLAT BASHKIA 2146001 FAT 33 DT 24.04.2015