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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    •  * 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 DODA NDERTIM All 88,642,694.00 63 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
    Spitali Diber (0606) DODA NDERTIM Diber 145,000 2017-07-12 2017-07-13 13210130152017 Karburant dhe vaj Spitali Karburant up.nr.20/1 dt.19.04.17,rap.i komisionit,fat nr.74 dt13.06.17,fl.hyrje.nr43 dt.13.06.17
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 2,392,000 2017-07-07 2017-07-10 47621060012017 Karburant dhe vaj Bashkia Blerje karburanti,up.nr.13/1dt.04.04.17,kont.nr.13/10 dt.12.05.17,fat nr.84 dt.30.06.17
    Spitali Diber (0606) DODA NDERTIM Diber 815,000 2017-06-19 2017-06-20 11010130152017 Karburant dhe vaj Spitali 1013015 karburant, UP nr 201/1 dt 19.04.2017, rapo komisioni, fat nr 47 dt 01.05.2017, FH 34 dt 03.05.2017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,650,000 2017-06-12 2017-06-13 41921060012017 Karburant dhe vaj 2106001 Bashkia karburant, fat 60 dt 19.05.17, UP 13/1 dt 04.04.17, kontr 13/10 dt 12.05.17, FH nr 76 dt 19.05.17
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 2,510,082 2017-05-15 2017-05-16 31121060012017 Shpenz. per rritjen e AQT - varrezat 2106001 Bashkia sistemim varreza publike Sit nr 1, UP nr 105/1 dt 08.11.2016, kontr nr 105prot dt 20.12.2016, fat nr 03 dt 04.05.2017, sit pjesor nr 1
    Dega e Kujdesit Paresor Diber (0606) DODA NDERTIM Diber 507,000 2017-05-09 2017-05-10 6210130042017 Karburant dhe vaj 1013004 DSHP karburant, fat nr 34 dt 07.04.17, UP nr 245 dt 24.03.2017, kontrat dt 28.03.2017UP
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 907,500 2017-04-24 2017-04-25 25421060012017 Karburant dhe vaj Bashkia Blerje karburant,kont.shtese nr.02 dt.09.01.17,fat nr.01 dt.10.01.17,fl.hyrje nr.02 date 09.1.17
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 2,268,000 2017-04-18 2017-04-19 22621060012017 Karburant dhe vaj Bashkia Blerje karburanti Up.nr.7/1prot.dtae17.02.17,kont.nr7/5prot.date 27.02.17,fat nr.18 date 28.02.17,flhyrjr nr.31date28.02.17fat nr.20 date 03.03.17,fl.hy.nr34 date 08.03.17,fat nr.21 dt.08.03.17,fl.hyr.nr.37 dt.08.03.17
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 870,000 2017-04-12 2017-04-13 20621060012017 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia blerje sinjalistike,up.nr.118/1date 09.12.16,formulare kontrate nr.118/7 dt23.01.17,situacion perfundimtare,fat nr.05.dt.06.03.17
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 2,329,449 2016-12-27 2016-12-28 72121060012016 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme bashkia 2106001sistemim i perroit te tominit+ kuz up nr 01 date 14.07.16,kont nr 66/5 date 14.07.16 sit nr 1 date 19.12.,fat nr 04 date 19.12.16
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 836,400 2016-12-20 2016-12-21 71221060012016 Karburant dhe vaj bashkia 2106001bl.karburanti kont. nr 117/4 date 13.12.16,up nr.171/1 date 06.12.16, fat nr 132 date 15.12.16
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 2,108,600 2016-12-14 2016-12-14 68521060012016 Karburant dhe vaj bashkia 2106001 blerje karburanti fat nr 127 date 05.12.16, fl,hyrje nr 85 date 09.12.16
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,736,490 2016-10-27 2016-10-27 50121060012016 Karburant dhe vaj bashkia 2106001blerje karburanti fat nr 83 date 08.09.16
    Spitali Diber (0606) DODA NDERTIM Diber 120,000 2016-09-14 2016-09-15 16510130152016 Karburant dhe vaj spitali karburant fat nr 68 date 01.08.16
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 873,444 2016-08-22 2016-08-22 37521060012016 Karburant dhe vaj bashkia lik fat nr 69 dt 1.8.16 s31627762
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 426,323 2016-08-15 2016-08-16 35521060012016 Karburant dhe vaj bashkia lik dih fat nr 33 dt 27.4.16
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 330,600 2016-08-15 2016-08-15 35421060012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore bashkia lik fat nr 3 dt 21.7.16nertim pusete l kallavere
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 295,865 2016-08-15 2016-08-15 35721060012016 Karburant dhe vaj bashkia lik fat nr 31 dt 29.3.16
    Zyra e Punes Diber (0606) DODA NDERTIM Diber 156,000 2016-08-10 2016-08-10 22410250062016 Karburant dhe vaj zyra e pune karburant fat nr 67 date 01.08.16
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,025,673 2016-06-24 2016-06-24 23921060012016 Karburant dhe vaj bashkia lik pjesor i fat nr 33 dt 27.4.16