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.
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  • How much money is paid at certain time intervals
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    •  * 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 Artur Goga All 28,822,076.00 147 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 Tepelene (1134) Artur Goga Tepelene 144,000 2018-08-07 2018-08-08 3932142002018 Te tjera materiale dhe sherbime speciale up nr 69 dt 01.08.2018 ft nr 227 dt 06.08.2018 bashki tepelene
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,760 2018-08-06 2018-08-07 15310050392018 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602-Lyerje zyrash SDC, ,fat nr 225 dt 01.08.2018,seri 64458313,u.b. nr 30 dt 1.08.2018,p.v.m. dorezim dt 01.08.18,
    Zyra Arsimore Mallakastër (0924) Artur Goga Mallakaster 146,400 2018-07-13 2018-08-01 13910111062018 Materiale per funksionimin e pajisjeve te zyres PAGESE PER BOJERA PRINTERI U.P NR.06 DATE 05.06.2018 FTESA PER OFERTE DATE 25.06.2018 NJOFTIM FITUESI DATE 29.06.2018 FAT NR.222 DATE 64458310 NGA ZYRA ARSIMORE MALLAKASTER
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,820 2018-07-12 2018-07-13 13110050392018 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602-riparim -mirembajtje terrace e AKDC. ,fat nr 221 dt 27.06.2018,seri 64458308,u.b. nr 27 dt 28.06.2018,p.v.m. dorezim dt 27.06..18,
    Administrata Kopshte Cerdhe (0808) Artur Goga Elbasan 345,600 2018-07-09 2018-07-10 42121090082018 Te tjera materiale dhe sherbime speciale QEA llampa ekonomike, up 47 dt 23.10.2017,pv 6 dt 22.11.2017,fature 49430050,fh 102 dt 25.11.2017
    Bashkia Selenice (3737) Artur Goga Vlore 900,000 2018-06-27 2018-06-28 36321590012018 Shpenzime per qiramarrje mjetesh transporti 2159001 B SELENICE MJETE NGARKIM NE DISPOZICION UP NR 1 DAT 29.01.2018 FAT NR 218 DAT 12.06.2018 SERI 64458305
    Q.Form. Profes. Durres (0707) Artur Goga Durres 119,496 2018-06-19 2018-06-20 6910102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE PER KUSET E MODELIM STILIMIT RROBAQEPSI FAT NR 217 DT 12.06.2018
    Bashkia Tepelene (1134) Artur Goga Tepelene 304,800 2018-06-19 2018-06-20 30721420012018 Te tjera transferta tek individet UP NR 35 DT 20.04.2018 FT NR 207 DT 02.05.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) Artur Goga Tepelene 284,400 2018-06-07 2018-06-08 28821420012018 Te tjera transferta tek individet festa lokale nivice ft nr 214 dt 06.06.2018 up nr 50 dt 01.06.2018 bashki tepelene
    Bashkia Tepelene (1134) Artur Goga Tepelene 189,600 2018-05-30 2018-05-31 27321420012018 Te tjera transferime korrente up n 49 dt 24.05.2018, ft nr 212 dt 29.05.2018 projekti Ali pasha Bashki Tepelene
    Bashkia Tepelene (1134) Artur Goga Tepelene 396,000 2018-05-21 2018-05-22 27121420012018 Shpenz. per rritjen e AQT - orendi zyre UP NR 37 DT 18.03.2018 FT NR 225 DT 21.05.2018 BASHKI TEPELENE
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,520 2018-05-15 2018-05-16 9310050392018 Te tjera materiale dhe sherbime speciale 1005039 1005039-A.K.Duhan-Cigare,602-riparim -mirembajtje dyersh ,fat nr 211dt 14.05.2018,seri 49430098, kerkesa dt 7.05.2018,u.b. nr 20 dt 14.05.2018,p.v.m. dorezim dt 14.05.18,
    Shtepia e te moshuarve Fier (0909) Artur Goga Fier 579,600 2018-05-14 2018-05-15 7421110202018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Shtepia e te Moshuarve Fier 2111020 mirembajtje UP. 12 dt.30.3.2018 FO.6.04.2018 VP.06.04.2018 fat.207 seri 49430094 dt.8.5.2018 sit.dt 7.5.2018
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,400 2018-05-10 2018-05-11 9010050392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005039-A.K.Duhan-Cigare,Riparim e mirembajtje mobilje zyre te SDC, ,kerkese dt 01.05.2018,u-b nr extra dt 09.05.2018, fat nr 208 dt 09.05..2018,sr 49430095,p.v.marjes dorezim dt 09.05.2018
    Bashkia Selenice (3737) Artur Goga Vlore 292,800 2018-05-10 2018-05-11 26821590012018 Karburant dhe vaj 2159001 B SELENICE UP 14 DAT 30.03.2018 FAT NR 205 DAT 19.04.2018 SERI 49430091
    Q.Form. Profes. Durres (0707) Artur Goga Durres 119,640 2018-04-10 2018-04-11 3910102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E INSTALIMEVE ELEKTRIKE UP NR 14 DT 03.04.2018 FAT NR 203 DT 05.04.2018
    Bashkia Tepelene (1134) Artur Goga Tepelene 519,600 2018-04-04 2018-04-05 16221420012018 Te tjera materiale dhe sherbime speciale UP NR 27 DT 18.03.2018 FT NR 202 DT 25.03.2018 BASHKI TEPELENE
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,400 2018-03-26 2018-03-27 4810050392018 Te tjera materiale dhe sherbime speciale 1005039 1005039-A.K.Duhan-Cigare,602- Riparim e mirembajtje sistem elektrik-hudraulik ,fat nr 199 dt 16.03.2018,seri 49430084,u.b. nr 15 dt 13.03..2018,p.v.m. dorezim dt 16.03.2018
    Bashkia Divjake (0922) Artur Goga Lushnje 808,800 2018-03-20 2018-03-26 19021470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.67 dt.23.02.2018 sherbim teknik kater ekskavatoreve ,fature nr.s.49430078, f.hyrje nr.40 dt.23.02.2018
    Bashkia Divjake (0922) Artur Goga Lushnje 398,400 2018-03-09 2018-03-16 12821470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.422 dt.14.12.2017bl.materiale zbuk.per festa fundviti per Bashkine dhe njesite administrativ,fature nr.s.49430064, f.hyrje nr.176 dt.22.12.2017