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 2AF ALBANIA GROUP All 68,254,312.00 127 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 Durres (0707) 2AF ALBANIA GROUP Durres 396,000 2018-02-08 2018-02-09 2620470012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2047001 KESHILLI I QARKUT 0707 RIPARIM MIREMBAJTJE FOTOKOPJE, KOMPJUTER URDH PROK 64 DT 23.10.2017 FATURA 13 DT 31.10.2017
    Nd-ja Pastrim Gjelbrimit (0603) 2AF ALBANIA GROUP Bulqize 659,880 2017-12-18 2017-12-20 10921030032017 Shpenzime per tatime dhe taksa te paguara nga institucioni Nd. Sherbimeve Publike (2103003) likujdim furnitorin 2AF ALBANIA GROUP per PO standart nr 4930 UP nr 42, dt. 13.11.2017, fatura nr.20 dt.05.12.2017, fh. nr.40 dt.05.12.2017.
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 216,840 2017-12-06 2017-12-07 51421030012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO 4904 st. UP nr.42 dt.02.03.2017 fature nr 1005 date 07.11.2017 seri 47301506, fh. nr.17 date 07.11.2017.
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 4,738,800 2017-11-24 2017-11-30 41421070142017 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA 0707 BLERJE MATERIALE DEKORI KONTRATA 300/6 DT 13.11.2017 FATURA 16 DT 15.11.2017
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 197,280 2017-11-07 2017-11-08 38621070142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 100 DT 24.10.2017 FATURA 12 DT 30.10.2017
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 42,000 2017-11-07 2017-11-08 38521070142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 99 DT 20.10.2017 FATURA 11 DT 26.10.2017
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 74,400 2017-10-31 2017-11-01 33021070142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 98 DT 16.10.2017 FATURA 10 DT 23.10.2017
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 959,400 2017-10-25 2017-10-26 46721030012017 Pjese kembimi, goma dhe bateri Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO 4877 st. kontrate nr.3661 dt. 22.09.2017, UP nr.268 dt.29.08.2017 fature nr 895 date 26.09.2017 seri 23126195, seria 47301505 fh. nr.08 date 15.09.2017, pv i marrjes ne
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 57,240 2017-10-24 2017-10-25 130121180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME UP 80 DT 04.09.2017 FAT 893 DT 13.09.2017 SERI 23126193 FH 5 DT 13.09.2017
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 138,000 2017-10-13 2017-10-16 31021070142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 94 DT 09.10.2017 FATURA 08 DT 11.10.2017
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 330,000 2017-10-13 2017-10-16 30721070142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 86 DT 16.09.2017 FATURA 896 DT 29.09.2017
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 228,744 2017-10-11 2017-10-12 42221030012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO 4865 st. UP nr.42 dt.02.03.2017 fature nr 1004 date 15.09.2017 seria 47301505 fh. nr.08 date 15.09.2017.
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 106,030 2017-09-13 2017-09-14 38721030012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO 4847 st. UP nr.42 dt.02.03.2017 fature nr 1003 date 04.09.2017 seria 47301504 fh. nr.6 date04.09.2017.
    Nd-ja Sherbimeve Komunale (0707) 2AF ALBANIA GROUP Durres 628,800 2017-09-04 2017-09-05 15821070132017 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE LULE DHE FARA URDH PROK 498 DT 13.07.2017 FATURA 05 DT 01.08.2017
    Qarku Durres (0707) 2AF ALBANIA GROUP Durres 5,573,346 2017-08-23 2017-08-24 18720470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2047001 KESHILLI I QARKUT 0707 MOBILIM KATI I III I GODINES KONTRATA 562/23 DT 12.07.2017 FATURA 886 DT 19.07.2017
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 633,000 2017-08-22 2017-08-23 26321070142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE TUBA BETONI URDH PROK 75 DT 14.08.2017 FATURA 889 DT 18.08.2017
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 778,800 2017-08-22 2017-08-23 26221070142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE TUBA PLASTIKE URDH PROK 73 DT 08.08.2017 FATURA 888 DT 14.08.2017
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 807,500 2017-07-19 2017-07-20 93621180012017. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME RIKONSTRUKSION I RRUGES SPIRO MOISIU KONTRATE 1831/2 DT 12.06.2017 FAT 884 DT 13.07.2017 SERI 23126184 SIT 1
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 192,098 2017-07-18 2017-07-19 30021030012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO 4808 st. UP nr.42 dt.02.03.2017 fature nr 1001 date 26.05.2017 dhe nr.1002 dt.09.06.2017 seria 47301502 e 47301503 fh. nr.30 date26.05.2017 dhe nr.33 dt.09.06.2017.
    Universiteti Aleksander Moisiu (0707) 2AF ALBANIA GROUP Durres 2,564,064 2017-06-12 2017-06-14 29810111502017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR MATERIALE ELEKTRIKE HIDROSANITARE DHE MATERIALE TE TJERA NDERT FAT 969 DT 21.03.2017