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

  • Institution List
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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 "MUCA - 2006" All 53,946,728.00 36 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
    Qarku Berat (0202) "MUCA - 2006" Berat 142,500 2015-07-29 2015-07-30 29220420012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Keshilli i qarkut per fat nr 16 rikonstruksion 2042001
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 576,000 2015-07-14 2015-07-21 12110050672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimi Berat 1005067,likujdim fature NR 29 DT 01.07.2015 seri 18959929 per muca 2006 riparim kanalit ujites
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 2,835,505 2015-07-15 2015-07-21 12710050672015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bordi Kullimit Berat 1005067 , likujdim fature nr 20 seri 18959930 per muca2006
    Komuna Bogove (0232) "MUCA - 2006" Skrapar 2,609,822 2015-07-03 2015-07-06 11727450012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2745001 dalje mj ne ruajtje pr verb dorz perf dt 05.04.2015 Rik. Rr.DobrushePerparimcert e marrjes dorzim provizor dt 10.03.2014 Bogove situacion 5 progresiv dt 22.05.2015 Komuna Bogove SKRAPAR
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 25,332 2015-06-25 2015-06-26 11310050672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005067 Bordi Kullimit Berat likujdim fature nr 27 dt 10.06.2015 seri 18959927
    Komuna Grekan (0808) "MUCA - 2006" Elbasan 176,952 2015-06-26 2015-06-26 8023850012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GREKAN Mirmbajtje rruge
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 58,783 2015-06-24 2015-06-25 11210050672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Berat 1005067 ,likujdim fature nr 26 seri 18959926 dt 10.06.2015
    Komuna Bogove (0232) "MUCA - 2006" Skrapar 19,737,208 2015-06-22 2015-06-23 10927450012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2745001 Fature 20 seri 01921770 dt 06.01.2014,fat 26 seri 01921776 dt 28.02.2014,Rik. Rr.DobrushePerparimcert e marrjes dorzim provizor dt 10.03.2014 Bogove situacion 5 progresiv dt 22.05.2015 Komuna Bogove SKRAPAR
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 5,960,650 2015-06-15 2015-06-18 10410050672015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi Kullimit Berat 1005067 , likujdim fature NR 23 seri 18959923 dt 15.06.2015 per riparim shkarkusit katastrofik muca 2006
    Komuna Perondi (0217) "MUCA - 2006" Kuçove 33,000 2015-06-16 2015-06-17 31725300012015 Ilaçe dhe materiale mjeksore shpenzime per pesticide komuna perondi kod.2530001 fat.18959922
    Komuna Bogove (0232) "MUCA - 2006" Skrapar 813,660 2015-06-12 2015-06-12 10427450012015 Te tjera transferta per institucionet jo-fitim prurese 2745001 Fature 21 seri 18959921 dt 01.06.2015 emergj ndert muri perroi Bogove ur prok 7 dt 22.05.2015 Komuna Bogove SKRAPAR
    Komuna Leshnje (0232) "MUCA - 2006" Skrapar 57,893 2015-05-28 2015-05-29 7927420012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2742001 Dalje Mj Ruajtje Certf dorzimi dt 18.05.2015 Rik Rr.Leshnje Turbohove Komuna Leshnje SKRAPAR
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 457,204 2015-05-14 2015-05-18 8110050672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Berat 1005067 ,likujdim fat nr 17 seri 18959917
    Qarku Berat (0202) "MUCA - 2006" Berat 570,000 2015-05-14 2015-05-18 20620420012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) keshilli Qarkut per MUCA Fat nr 1 seri 18959916 2006 2042001
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 202,656 2015-05-14 2015-05-18 8210050672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Berat 1005067 likujdim fat nr 18 seri 18959918 dt 12.05.2015
    Bashkia Sukth (0707) "MUCA - 2006" Durres 203,162 2015-03-17 2015-03-18 4821510012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala TDO0707/BASHK SUKTHKOD 2151001/CLIRIM GARANCI PUNIMESH VITI 2013 143150, DHE 60012VITI 2014 PER KUZ SUKTH- VARDARDHE