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 ASI-2A CO All 94,111,354.00 253 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) ASI-2A CO Fier 866,796 2018-09-12 2018-09-13 59221110012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fier 2111001, vendosje filtra,up 17 dt 01.06.2018,ft of dt 01.06.2018,preventiv,klasif përfun.,kontr dt 21.06.2018,situacion , fat 60 seri 65516060 dt 11.07.2018,pv marrje dorëzim dt 09.07.2018
    ALUIZNI - Drejtoria Vlore (3737) ASI-2A CO Vlore 40,080 2018-09-11 2018-09-12 11110141182018 Sherbime te pastrimit dhe gjelberimit 1014118 ALUIZNI SHERBIME TE PRINTIMIT DHE GJELBERIMIT UP NR.6309 DT.31.08.2018 FAT.NR.76 SERIA 65516076 DT.06.092018
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 109,109 2018-07-30 2018-07-31 29810050702018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I URES SE KUL GRABIAN GRADISHT FAT 62 DT 21/06/2018 SERI 65516062
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 300,000 2018-07-11 2018-07-13 28310050702018 Te tjera materiale dhe sherbime speciale RIPARIM I MJETEVE TE TRANSPORTIT DREJT E UJITJES DHE KULLIMIT FIER FAT 59 DT 09/07/2018 SERI 65516059
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 25,854 2018-07-11 2018-07-12 28210050702018 Te tjera materiale dhe sherbime speciale PASTRIM ZYRASH PER DREJT E UJITJES DHE KULLIMIT FIER FAT 65516058 DT 09/07/2018 KNTR 1/1 DT 30/02/2018
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 280,164 2018-07-04 2018-07-05 3710102502018 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu" Fier 1010250 materiale UP.15dt.18.6.2018 FO.21.6.2018VP.22.6.2018 fat.53 seri 65516053 dt.26.6.2018 fh.30 dt.26.6.2018
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 267,600 2018-07-04 2018-07-05 3810102502018 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu" Fier 1010250 materiale UP.44dt.18.6.2018 FO.21.6.2018VP.22.6.2018 fat.52 seri 65516052 dt.26.6.2018 fh.29 dt.26.6.2018
    ALUIZNI - Drejtoria Vlore (3737) ASI-2A CO Vlore 57,600 2018-07-04 2018-07-05 8210141182018 Sherbime te tjera 1014118 ALUIZNI SHERBIME TE TJERA PR RIPARIM KONDICIONERASH UP NR.4519 DT.02.07.2018 FAT.NR.55 DT.03.07.2018 SERIA 65516056
    Bashkia Selenice (3737) ASI-2A CO Vlore 5,700,000 2018-06-25 2018-06-26 35621590012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 B SELENICE BLERJE RERE BITUMINOZE KONTR NR. 2008, DT. 28.08.2017, FAT NR. 125, DT. 04.12.2017, SERIA 54986025
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 795,643 2018-06-22 2018-06-25 26410050702018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I URES KUL GRABIAN GRADISHT KNTR 352/9 DT 05/06/2018 FAT 50 DT 21/06/2018 SERI 54986100
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 573,324 2018-06-21 2018-06-22 25810050702018 Te tjera materiale dhe sherbime speciale RIPARIM I PORTAVE NE DEGET UJITESE FAT 41 DT 01/06/2018 SERI 54980091
    ALUIZNI - Drejtoria Vlore (3737) ASI-2A CO Vlore 39,564 2018-06-21 2018-06-22 7610141182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014118 ALUIZNI MATERIALE PER PASTRIM DHE DIZINFEKTIM UP NR.332 DT.07.06.2018 FAT.NR.48 DT.18.06.2018 SERIA 54986098
    Q.Form. Profes. Durres (0707) ASI-2A CO Durres 118,800 2018-06-19 2018-06-20 7010102182018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES RIP DHE MIRMBAJTJE KONDICIONERE FAT NR 47 DT .14.06.2018
    Drejtoria Rajonale Tatimore Fier (0909) ASI-2A CO Fier 159,600 2018-06-14 2018-06-19 14610100492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM I RRJETIT ELEKTRIK PER TATIMET FIER FAT 45 DT 13/06/2018 SERI 54986095
    Shkolla "Beqir Çela" Durres (0707) ASI-2A CO Durres 537,324 2018-06-14 2018-06-18 5210102442018 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MAT, PER MESIM FAT NR 44 DT 11.6.2018 NR SERIE 54986075/ SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Bashkia Roskovec (0909) ASI-2A CO Fier 53,933 2018-06-06 2018-06-07 48921130012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER REHABILITIM I SKEMES UJITESE BASHKIA RROSK KNTR 2501 DT 30/09/2016SIT PERF TETOR 2016 AKT KOLAUDIMI 19/10/2016,AKT MARRJE NE DOREZ 21/10/2016 URDH PER CLIRIM GARANCIE 2258 DT 23/05/2018
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 49,200 2018-05-25 2018-05-28 23010050702018 Te tjera materiale dhe sherbime speciale MMBAJTJE RRJETI ELEKTRIK DREJT UJITJES DHE KULLIMIT FIER KNTR 306/1 DT 24/04/2018 FAT40 SERI DT 22/05/2018 549860090
    Shtepia e te moshuarve Fier (0909) ASI-2A CO Fier 400,000 2018-05-22 2018-05-23 7821110202018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia e te moshuareve Fier mirembajtje UP.16dt.30.4.2018 FO.8.5.2018VP.9.5.2018 fat.36 seri 54986086 dt.21.05.2018 situac. dt.21.5.2018
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,183,056 2018-05-22 2018-05-23 29221590012018 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE SISTEMIM I PEROIT PESHKEPI KONTRATA SHTESE DAT 20.12.2017 URDHER PROKURIMI NR 2234 DAT 22.09.2017 FAT NR 112 DAT 17.11.2017 SERI 54986012
    Bashkia Roskovec (0909) ASI-2A CO Fier 652,536 2018-05-04 2018-05-07 40421130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PYLLEZIME PER BASHKIN RROSKOVEC KNTR 1411 DT 20/03/2018 FAT 22 SERI 54986072 DT 04/04/2018