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.
    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 "COKA - H" All 20,132,209.00 34 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 Vau Dejes (3333) "COKA - H" Shkoder 279,829 2017-11-07 2017-11-08 41621570012017 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES,ushqime,kontrate vazhdim 176/10 dt 29.12.2016,aneks kontrate 176/10/1 dt 30.12.2016, fat 49376177,49376178,49376179 dt 24.10.2017,fh 31,32,33 dt 24.10.2017, pverbal marrje dorezim dt 24.10.2017
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 108,273 2017-07-18 2017-07-19 25721570012017 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES bler ushqime kotr. vazhdim dt. 29.12.2016, fat. 49376118, 76120, 76121, dt. 11.07.2017
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 468,446 2017-06-28 2017-06-29 22521570012017 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES BLERE USHQIME KONTR. VAZHDIM DT. 29.12.2016 FAT. 493761111, 1112, 1113 DT. 27.06.2017
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 476,604 2017-05-23 2017-05-24 17221570012017 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES BLERE USHQIME KONTR. VAZHDIM DT. 29.12.2016, FAT. 42300944, 00945, 00946 DT. 18.05.2017
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 494,891 2017-04-27 2017-04-28 13321570012017 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES kon vazhdim 176/10,dt 29.12.16,aneks kontr 176/10/1, dt 30.12.16,ft 50, 51, 52, dt 20.04.2017, ser 42300927-42300929, fh 8, 9,10 dt 20.04.2017,pvmd 20.04.2017
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 442,980 2017-04-04 2017-04-05 10021570012017 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES KON VAZHDIM NR 176/10,DT 29.12.16,FT 37,DT 27.3.17,SER 42300913,FH 3, FT 42300914, 42300915, FH 4, FH 5, DT 27.3.17,PVMD 27.3.17
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 230,654 2017-02-03 2017-02-06 2721570012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA VAU DEJES USHQIME PER KONVIKT SHK MPROF N.MJEDA,UP 50,FNJK 50/1,DT 16.11.16,URDH NGR KVO 176/1,DT16.11.16,KON 176/10,DT 29.12.16,AN KON 176/10/1,DT 30.12.16,UR ZB 176/12,DT29.12.16,FT 42300985/42300986, DT 1.2.2017,FH,PVMD 1.2.2017
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 358,282 2015-12-31 2016-01-05 47021570012015 Ndihme ekonomike Bashkia Vau Dejes Shpenzime per qendren sociale,fat 25840813-814-815, dt 29.12.2015 per materiale pastrimi, materiale te buta, ushqime
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 3,308,384 2015-12-30 2015-12-31 46121570012015 Furnizime dhe sherbime me ushqim per mencat bashkia vau dejes likuj fat nr 25840808/25840809 dt 27.12.2015/28.12.2015
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 940,817 2015-10-20 2015-10-21 226321570012015 Furnizime dhe sherbime me ushqim per mencat bashkia vau dejes likuj fat nr 25840766/7 dt 19.10.2015
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 505,943 2015-10-15 2015-10-15 24121570012015 Furnizime dhe sherbime me ushqim per mencat bashkia vau dejes likuj fat nr 20477396 dt 17.09.2015,20477398 dt 18.09.2015,25840755 dt 30.09.2015
    Komuna Bushat (3333) "COKA - H" Shkoder 899,303 2015-05-26 2015-05-27 13527640012015 Furnizime dhe sherbime me ushqim per mencat 2764001 KOMUNA BUSHAT ft 20477341 dt 25.05.2015
    Komuna Bushat (3333) "COKA - H" Shkoder 240,000 2015-05-21 2015-05-22 13027640012015 Te tjera materiale dhe sherbime speciale 2764001 KOMUNA BUSHAT , dt 20477333/7 dt 19.05.2015
    Komuna Bushat (3333) "COKA - H" Shkoder 956,971 2015-04-03 2015-04-03 8527640012015 Furnizime dhe sherbime me ushqim per mencat 2764001 KOMUNA BUSHAT , ft 20477315/6 dt 31.03.201