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
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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 ADMIRIM KERRI All 5,714,616.00 51 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
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 22,596 2017-05-11 2017-05-12 37621110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 24 11.4.2017,pv 13.4.2017,amd 13.4.2017,fd 142 nr 44962642 13.4.2017,fh 24 13.4.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 330,480 2017-04-26 2017-04-27 36021110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111006 Nd Sherbimeve Publike,up 25 dt 06.04.2017, ft per oferte dt 13.04.2017, njoft. fituesi dt 19.04.2017,fat nr 152, seri 44962652 dt 20.04.2017, fh 30 dt 20.04.2017, akt marrje ne dorezim dt 20.04.2017
    Bashkia Patos (0909) ADMIRIM KERRI Fier 23,880 2017-04-25 2017-04-26 26721120012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2112001 Bashkia Patos materiale UP.32 dt.15.3.2017F.O 16.3.2017 VP.dt.20.3.2017 fat.102 seria 44962602 dt.20.3.2017, fh.37 dt 20.3.2017
    Ndermarrja Rruga (0707) ADMIRIM KERRI Durres 101,880 2017-04-20 2017-04-24 10321070142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 36 DT 17.03.2017 FATURA 131 DT 04.04.2017
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ADMIRIM KERRI Fier 25,200 2017-04-13 2017-04-14 11121120022017 Te tjera materiale dhe sherbime speciale 2112002 Nd.Rregullim Teritorit Patos materiale UP5dt.172.2017FO.20.2.2017 VP.20.2.2017 fat.57 seri 44962557 dt.21.2.2017 fh.7dt. 21.2.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 36,414 2017-04-06 2017-04-07 33121110062017 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike 2111006, up 13 dt 07.03.2017,pv dt 08.03.2017,fat nr 85 seri 44962585, fh 17 dt 09.03.2017, akt marrje ne dorezim dt 09.03.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 95,880 2017-04-06 2017-04-07 33421110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2111006, up 16 dt 20.03.2017,ft per oferte dt 21.03.2017,pv dt 23.03.2017,fat nr 114 seri 44962614 dt 29.03.2017, fh 21 dt 29.03.2017, akt marrje ne dorezim dt 29.03.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 47,892 2017-04-06 2017-04-07 33021110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2111006, up 12 dt 07.03.2017,pv dt 08.03.2017,fat nr 84 seri 44962584, fh 16 dt 09.03.2017, akt marrje ne dorezim dt 09.03.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 31,800 2017-03-09 2017-03-10 30121110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2111006, pv emergjence dt 20.02.2017, fat tat nr 55 seri44962555 dt 20.02.2017 fh nr 11 dt 20.02.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 132,000 2017-03-09 2017-03-10 30021110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2111006, up nr 06 dt 01.02.2017, ft per oferte dt 02.02.2017, fat nr 36 seri 44962536 dt 07.02.2017, fh nr 5 dt 07.02.2017, akt marrje ne dorezim dt 07.02.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 46,260 2016-12-29 2016-12-29 331821110062016 Blerje dokumentacioni Nd Sherbimeve Publike,2111006, up 110 dt 21.11.2016, pv. dt 22.11.2016, fat tat.490 dt 06.12.2016,seri 38053790,fh 163 dt 06.12.2016,akt marrje ne dorezim 06.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 46,932 2016-12-29 2016-12-29 332121110062016 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike,2111006, up 123 dt 14.12.2016, pv. dt 15.12.2016, fat tat.501 dt 15.12.2016,seri 38053851,fh 163 dt 15.12.2016,akt marrje ne dorezim 15.12.2016
    Burgu Lushnje (0922) ADMIRIM KERRI Lushnje 107,970 2016-12-28 2016-12-29 17010140032016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014003 I.E.V.P LU. per sa lik. shpenzime elektrike dhe hidraulike sipas fat. nr. serie 38053861 dt.23.12.2016 urdh. prok. nr.35 dt.05.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 465,480 2016-12-28 2016-12-28 331421110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike ,2111006,up.113 dt 21.11.2016,ft.per oferte dt 24.11.2016, fat.nr 492 seri 38053792 dt 07.12.2016,fh 163 dt 07.12.2016, akt marrje ne dorezim 07.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 215,280 2016-12-19 2016-12-19 304821110062016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd.Sherbimeve Publike 2111006 up 111,pv 22.11.2016,akmd 25.11.2016,fd 470 38053770 25.11.2016,fh 156 25.11.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 37,002 2016-12-06 2016-12-07 303121110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 106 9.11.2016,pv 11.11.2016,akd 14.11.2016,fd 453 38053753 14.11.2016,fh 143 14.11.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 42,948 2016-12-06 2016-12-07 302821110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 10 15.11.2016,proc 16.11.2016,fd 457 16.11.2016 38053757,fh 148/1 16.11.2016,
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 10,698 2016-11-30 2016-11-30 300521110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 94 5.10.2016,pv 25.10.2016,aka 25.10.2016,fd 420 38053720 25.10.2016,fh 137 25.10.2016
    Nd-ja Pastrim Gjelbrimit (0909) ADMIRIM KERRI Fier 58,687 2016-11-23 2016-11-23 12021110082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd Pastrimit Fier 2111008 up 57 11.11.2016,fo 14.11.2016,pv 17.11.2016,fd 460 17.11.2016 38053760
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 28,662 2016-11-18 2016-11-18 275421110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND E SHERB PUBLIKE FIER FAT 419 DT 28/10//2016 SERI 36857768