Treasury Transactions 2015-2018

Treasury Branch:

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Transactions Value:

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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DON JURGE All 60,247,214.00 79 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) DON JURGE Fier 451,828 2016-12-09 2016-12-12 68621110012016 Sherbime te tjera Bashkia Fier 2111001 pastrim mbeje urbane kontrate 494/8 1.11.2012 fat.152 seri 29087605 dt.3.11.2016
    Bashkia Fier (0909) DON JURGE Fier 1,355,484 2016-10-24 2016-10-24 58421110012016 Sherbime te tjera Bashkia Fier 2111001 kont 494/8 1.11.2012 fd 146,147,148 29087598,99,7600
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 2,491,890 2016-09-14 2016-09-15 34210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine, aksi Strum -qafe Marinez.Fat nr.144,dt.10.09.2016,nr.ser. 29087596 ,Situacion punimesh nr.8 ,muaji gusht 2016..Kontrate dt. 15.01.2016.
    Bashkia Fier (0909) DON JURGE Fier 451,828 2016-08-10 2016-08-10 45221110012016 Sherbime te tjera MIREMBAJTJE BASHKIA FIER
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,397,610 2016-08-04 2016-08-04 28310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI STRUME-QAFE MARINEZ,FAT NR. 140 ,DT. 02.08.2016,NR.SER.29087592,SITUACION NR. 6. KONTRATE DT.15.01.2016.
    Bashkia Fier (0909) DON JURGE Fier 451,828 2016-07-01 2016-07-01 36921110012016 Sherbime te tjera Bashkia Fier 2111001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,476,156 2016-06-29 2016-06-30 22410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI STRUM -QAFE MARINEZ.FAT NR. 128,DT. 28.06.2016,NR SER.29087580.SITUACION NR.5.KONTRATE DT.15.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,458,507 2016-06-29 2016-06-30 22310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI STRUM -QAFE MARINEZ.FAT NR. 127,DT. 28.06.2016,NR SER.29087579.SITUACION NR.4.KONTRATE DT.15.01.2016.
    Bashkia Fier (0909) DON JURGE Fier 451,828 2016-06-15 2016-06-16 33721110012016 Sherbime te tjera Bashkia Fier 2111001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 3,297,420 2016-05-03 2016-05-04 14310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI STRUM -QAFE MARINEZ.FAT NR. 121,DT. 03.05.2016,NR SER.29087573.KONTRATE NR. 15.01.2016.
    Bashkia Fier (0909) DON JURGE Fier 451,828 2016-04-20 2016-04-20 20621110012016 Sherbime te tjera Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) DON JURGE Fier 451,851 2016-03-21 2016-03-21 15121110012016 Sherbime te tjera Bashkia Fier 2111001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,491,420 2016-03-17 2016-03-18 10810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI STRUM -QAFE MARINAS.FAT NR.115,DT. 15.03.2016,NR.SER. 29087567.KONTRATE DT. 15.01.2016.
    Bashkia Fier (0909) DON JURGE Fier 451,851 2016-03-11 2016-03-15 13121110012016 Sherbime te tjera Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) DON JURGE Fier 451,851 2016-03-11 2016-03-15 13021110012016 Sherbime te tjera Bashkia Fier 2111001 likujdim fature
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 745,710 2016-02-15 2016-02-16 7710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI STRUME-QAFE MARINES.FAT NR.112,DT. 11.02.2016,NR.SER. 29087564.KONTRATE DT. 15.01.2016.
    Bashkia Fier (0909) DON JURGE Fier 451,851 2015-12-22 2015-12-23 95321110012015 Sherbime te tjera Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) DON JURGE Fier 451,852 2015-12-22 2015-12-23 95221110012015 Sherbime te tjera Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) DON JURGE Fier 451,852 2015-11-12 2015-11-12 83121110012015 Sherbime te tjera Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) DON JURGE Fier 451,852 2015-11-12 2015-11-12 83021110012015 Sherbime te tjera Bashkia Fier 2111001 likujdim fature