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
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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 LULZIM DOCI All 24,190,954.00 52 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 Peshkopi (0606) LULZIM DOCI Diber 2,400,600 2017-08-10 2017-08-11 60421060012017 Pjese kembimi, goma dhe bateri 2106001 Pjese kembimi, goma, bateri UP 43/1 dt 13.06.2017.Kontr 43/10 dt 21.07.2017. PV,Fat 8 dt, Sit 1, FH 12, FD 195 dt 10.08.17, fat 13 FH 5 FD 191 Sit 2 dt 10.08.17, fat 7, FH 11 FD 194 Sit 3 dt 10.08.17, fat 2 FH 8, fat 3 FH 7 dt 08.08
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 58,800 2017-06-28 2017-06-29 43721060012017 Pjese kembimi, goma dhe bateri 2106001 Bashkia pjese kemb automj, P.Konstatimi dt 24.05.17, Situacion dt 19.05.17, P.Emergjence dt 24.05.17, fat 49 dt 19.05.17, FH 77 dt 19.05.17
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 48,000 2017-06-28 2017-06-29 43821060012017 Pjese kembimi, goma dhe bateri 2106001 Bashkia pjese kemb automj, P.Konstatimi dt 22.05.17, Situacion dt 22.05.17, P.Emergjence dt 24.05.17, fat 50 dt 22.05.17, FH 78 dt 22.05.17
    Dega e Thesarit Diber (0606) LULZIM DOCI Diber 39,840 2017-06-12 2017-06-13 3810100062017 Sherbime te tjera 1010006 Thesari fat nr 4 dt 08.06.2017, UP 4 dt 06.06.2017, proc verbal dt 07.06.2017
    Dega e Thesarit Diber (0606) LULZIM DOCI Diber 49,560 2017-06-12 2017-06-13 3710100062017 Sherbime te tjera 1010006 Thesari fat nr 3 dt 08.06.2017, UP 4 dt 06.06.2017, proc verbal dt 07.06.2017
    Qarku Diber (0606) LULZIM DOCI Diber 228,000 2017-05-23 2017-05-25 762046001 2017 Pjese kembimi, goma dhe bateri 2046001 K.Qarkut PJESE KEMBIMI,UP.NR.11 DT.04.05.17,FAT.NR.45,46DT.18.05.17
    Spitali Diber (0606) LULZIM DOCI Diber 886,680 2017-05-24 2017-05-25 9510130152017 Shpenzime per mirembajtjen e mjeteve te transportit 1013015 Spitali 1013015Mirm.mjeti ,up.nr.6/1 dt.06.03.17,fat nr.36 date 01.05.17
    Spitali Diber (0606) LULZIM DOCI Diber 51,400 2017-04-11 2017-04-12 6810130152017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali 1013015shpenz. mirmbajtje.mjet transporti,up.nr18,16,procesverbal dhe raport i komisionit preventiv dhe situacion,fat nr 12 dhe 22 fl.hyrje nr 15 date 20.02.17
    Bashkia Bulqize (0603) LULZIM DOCI Bulqize 560,000 2017-03-24 2017-03-28 10821030012017 Pjese kembimi, goma dhe bateri Bashkia Bulqize (2103001) likujdim furnitorin LULZIM DOÇI per PO 4712 st. kontrate nr 5199 dt.16.12.2016 PV dt. 27.12.2016 fature nr 44 date 21.12.2016 seria 40422844.
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 64,800 2017-03-10 2017-03-13 13521060012017 Pjese kembimi, goma dhe bateri Bashkia blerje pjese makine ,procesverbal konstatimi date 18.01.17,procesverbsl emergjence date 18.01.17,situacion,fat nr10 date 18.01.17
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 76,800 2017-03-10 2017-03-13 13621060012017 Pjese kembimi, goma dhe bateri Bashkia blerje pjese makine ,procesverbal konstatimi date 18.01.17,procesverbsl emergjence date 18.01.17,situacion,fat nr 09 date 18.01.17
    Qarku Diber (0606) LULZIM DOCI Diber 36,000 2017-02-24 2017-02-27 2420460012017 Pjese kembimi, goma dhe bateri 2046001 K. Qarkut riparim automjeti, fat nr 28 dt 04.2.2017
    Spitali Diber (0606) LULZIM DOCI Diber 243,600 2017-02-24 2017-02-27 4010130152017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali 1013015bl.mirm. mjeti.up.nr10,21dhe 22,procesverbal dhe raporti i komisionit,perventivi dhe situacion i punimeve, fat nr 21,38,39, date 22.02.17
    Spitali Diber (0606) LULZIM DOCI Diber 94,800 2017-02-13 2017-02-14 1910130152017 Shpenzime per mirembajtjen e mjeteve te transportit 1013015 Spitali Shp. mirmbajtje mjet transporti Up. nr.72.73.74.75,preventiv dhe situacioni i shpenzimeve fat nr 114,17,19 date 09.11.16
    Bashkia Bulqize (0603) LULZIM DOCI Bulqize 742,720 2016-12-28 2016-12-29 47821030012016 Pjese kembimi, goma dhe bateri Bashkia Bulqize(2103001) likujdim furnitorin Lulzim Doci per PO nr 4647 pl leshimi Up nr.288 dt.31.10.20161 Kontrate nr.5199 date26.12.2016 fat. nr 44 date 21.12.2016nr.serial .40422844 Pverbal marrje ne dorezim 27.12.2016.
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 100,800 2016-12-27 2016-12-28 73621060012016 Pjese kembimi, goma dhe bateri bashkia 2106001 KITguzhineta per fadrome jcb fat nr 41 date 20.12.16.procverbal konstatimi date 20.12.16, procesverbal situacioni date 20.12.16,fl.hyrje nr 101 date 20.12.16
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 42,000 2016-12-27 2016-12-28 73521060012016 Pjese kembimi, goma dhe bateri bashkia 2106001 blerje disk freksioni dhe gomina ,fat nr 38 date 15.12.16.procverbal konstatimi date 15.12.16, procesverbal situacioni date15.12.16, fat nr nr 38 date 15.12.16,fl.hyrje nr 88/1 date 15.12.16
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 78,000 2016-12-27 2016-12-28 73721060012016 Pjese kembimi, goma dhe bateri bashkia 2106001 blerje pjes. per toyota rva4.procverbal konstatimi date 12.12.16, procesverbal situacioni date12.12.16, fat nr nr 32 date 12.12.16,fl.hyrje nr 87/1 date 12.12.16
    Prokuroria e rrethit Diber (0606) LULZIM DOCI Diber 330,000 2016-12-22 2016-12-23 13710280052016 Pjese kembimi, goma dhe bateri PROKURORIA lik karb a pjese kembimi, UP nr 12 dt 30.11.16, fat nr 40 dt 16.12.16
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 223,200 2016-12-19 2016-12-20 70421060012016 Pjese kembimi, goma dhe bateri bashkia 2106001bl. pjese kembimi , up.nr.104 date 07.11.16,kontrat nr 104/4 prot date 17.11.16 , fat nr 27 date 02.12.16