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 ARBEN ALLIAJ All 5,294,811.00 83 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 Fier (0909) ARBEN ALLIAJ Fier 24,200 2018-03-26 2018-03-27 20521110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia fier 2111001 kerkese 8.12.2017,up 10.12.2017,pv 10.12.2017,urbr 10.12.2017,pvmd 10.12.2017,fd 2 ,seri 1086042
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 87,200 2018-03-26 2018-03-27 20421110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kerkese 10191/4 18.12.2017,urdher 742 11.12.2017,up 46 28.12.2017,pvp 29.12.2017,pvmd 29.12.2017,fd 26 ,seri 1086026
    Prefektura e qarkut Fier (0909) ARBEN ALLIAJ Fier 47,622 2018-03-06 2018-03-07 4510160642018 Shpenzime per prodhim dokumentacioni specifik DOKUMENTACION PER PREFEKTIN FIER FAT 1 DT 08/02/2018 SERI 59649551
    Qarku Fier (0909) ARBEN ALLIAJ Fier 20,750 2018-01-23 2018-01-24 1020490012018 Sherbime te printimit dhe publikimit Qarku Fier 2049001 mirembajtje web UP.9dt.7.6.2017,PV5dt.7.6.2017,kontrate 8.6.2017, fat.nr.28 seria 10860328 dt.31.12.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 35,000 2017-12-22 2017-12-29 16210120142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Muzeu 1012014, likujdim fat nr 101 dt 19.12.2017 up nr 44 dt 14.12.2017 materiale te pergj
    Prokuroria e rrethit Fier (0909) ARBEN ALLIAJ Fier 33,500 2017-12-19 2017-12-20 39210280082017 Sherbime te printimit dhe publikimit Prokuroria Fier 1028008,blerje kartoline,up 29 dt 11.12.2017,pv form 5 dt 12.12.2017,fat 97 seri 10860298 dt 12.12.2017,fh 34 dt 12.12.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 18,800 2017-12-13 2017-12-15 15710120142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme MUZEU 1012014, up nr 43 dt 10.12.2017 fat dt 22 dt 12.12.2017 materiale te pergj
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 225,000 2017-12-14 2017-12-15 78921110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,up 30 dt 25.08.2017,pv form 6 dt 01.09.2017,fat tat 53 seri 10860253 dt 01.09.2017,pv marrje ne dorezim dt 01.09.2017
    Qarku Fier (0909) ARBEN ALLIAJ Fier 20,750 2017-12-11 2017-12-12 19020490012017 Sherbime te printimit dhe publikimit Qarku Fier 2049001 mirembajtje web UP.9dt.7.6.2017,PV5dt.7.6.2017,kontrate 8.6.2017, fat.75 seria 10860305 dt.21.11.2017
    Drejtoria Vendore e Policise Fier (0909) ARBEN ALLIAJ Fier 25,000 2017-12-06 2017-12-07 40010160272017 Te tjera materiale dhe sherbime speciale SHERBIME PRINTIMI PER DREJTORIN E POLICIS FIER FAT 28 DT 04/12/2017 SERI 10860319
    Qarku Fier (0909) ARBEN ALLIAJ Fier 11,500 2017-11-08 2017-11-09 17420490012017 Sherbime te printimit dhe publikimit Qarku Fier 2049001 mirembajtje web UP.9dt.7.6.2017,PV5dt.7.6.2017,kontrate 8.6.2017, fat.79 seria 10860279 dt.20.10.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 18,600 2017-10-09 2017-10-11 11410120142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme MUZEU 1012014, up 21 dt 10.07.2017 p verbal dt 13.07.2017 fat nr 73 dt 09.09.2017 materiale pergjith
    Qarku Fier (0909) ARBEN ALLIAJ Fier 11,500 2017-09-25 2017-09-26 14220490012017 Sherbime te printimit dhe publikimit Qarku Fier 2049001 mirembajtje web UP.9dt.7.6.2017,PV5dt.7.6.2017,kontrate 8.6.2017, fat.62 seria 10860262 dt.31.8.2017
    Qarku Fier (0909) ARBEN ALLIAJ Fier 11,500 2017-09-25 2017-09-26 14420490012017 Sherbime te printimit dhe publikimit Qarku Fier 2049001 mirembajtje web UP.9dt.7.6.2017,PV5dt.7.6.2017,kontrate 8.6.2017, fat.68 seria 10860268 dt.19.9.2017
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 20,900 2017-09-12 2017-09-13 60021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kerkese 6647 17.8.2017,up 30 25.8.2017,pv 5 1.9.2017, urdher i md 1.9.2017,pvmd 1.9.2017,fd 53 1.9.2017,seri 10860253
    Qarku Fier (0909) ARBEN ALLIAJ Fier 11,500 2017-07-21 2017-07-24 111420490012017 Sherbime te printimit dhe publikimit Qarku Fier 2049001 mirembajtje web UP.9dt.7.6.2017,PV5dt.7.6.2017,kontrate 8.6.2017, fat.50 seria 10860250dt.6.7.2017
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 39,700 2017-07-03 2017-07-04 43121110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 ftesa per pjesm ne panair 1191 13.2.2017 e Min Tur .projekt per panair ,up 11 30.3.2017,fo 30.3.2017,pvmd 6.4.2017,fd 6.4.2017,nr 28 seri 10860228,fh 14 6.4.2017
    Shk.Prof. "Petro Sota" Fier (0909) ARBEN ALLIAJ Fier 97,200 2017-05-23 2017-05-24 2010251312017 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla prof.Petor Sota 1025131 mirembajtje UP.4dt.16.5.2017PV.5dt.18.05.2017 fat.45 seria 10860245 dt 18.5.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 51,080 2017-05-17 2017-05-18 5110120142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Muzeu 1012014 UP nr 11 dt 05.05.2017 pverbal dt 06.05.2017 fat nr 46 dt 15.05.2017 materiale
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 48,200 2017-05-15 2017-05-17 4810120142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Muzeu 1012014, likujdim fat nr 39 dt 17.04.2017 up nr 9 dt 14.04.2017 blerje materiale