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
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  • Lista e plote e Kategori Shpenzimi
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MAG All 53,212,849.00 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
    Bashkia Roskovec (0909) MAG Fier 338,400 2018-02-14 2018-02-19 14221130012018 Pjese kembimi, goma dhe bateri MMB PER MJETE TEKNOLOGJIKE BASHK RROSK KNTR 1512 DT 03/05/2017 FAT 226 SERI 48794899 DT 31/10/2017
    Bashkia Roskovec (0909) MAG Fier 300,840 2018-02-14 2018-02-19 14721130012018 Pjese kembimi, goma dhe bateri PJES NDERR ,GOMA BATERI BASHK RROSK KNTR 15/11 DT 03/05/2017 FAT 263 SERI 48794936 DT 11/12/2017
    Bashkia Roskovec (0909) MAG Fier 1,052,400 2018-02-14 2018-02-19 14521130012018 Pjese kembimi, goma dhe bateri MMB PER MJETE TEKNOLOGJIKE BASHK RROSK KNTR 1512 DT 03/05/2017 FAT 251 SERI 48794924 DT 30/11/2017
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MAG Fier 1,225,770 2018-01-18 2018-01-19 821110222018 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Ujitjes dhe Kullimit 2111022 up 2 11.4.2017,pv 24.4.2017,njf 11.5.2017,kontr 22.5.2017,sit 3 13.12.2017,fd 267 13.12.2017,seri 48794940,pvmd 12.12.2017
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) MAG Vlore 592,800 2017-12-15 2017-12-18 15910160162017 Shpenzime te tjera transporti 1016016 REPARTI DELTA FORC RIP VINCI FAT 268 DT 14.12.2017, UP 60 DT 17.11.2017, PV DT 24.11.2017 FTES OFERTE
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MAG Fier 708,000 2017-11-13 2017-11-14 6721110222017 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Ujitjes dhe Kullimit Fier 2111022 up 2 11.4.2017,pv 24.4.2017,njf 11.5.2017,kontrat 22/05/2017 ,sit 2 27.10.2017,fd 219 27.10.2017 48794892,pmd 3.11.2017
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MAG Fier 539,880 2017-11-10 2017-11-13 6821110222017 Pjese kembimi, goma dhe bateri Nd e Ujitjes dhe Kullimit Fier 2111022 up 21,10.10.2017,pv 24.10.2017,sit 30.10.2017,fd 225 30.10.2017,seri 48794898,fh 26/1,26/2 30.10.2017 amd 30.10.2017.
    Bashkia Roskovec (0909) MAG Fier 292,800 2017-10-20 2017-10-23 7942113001201 Pjese kembimi, goma dhe bateri MATERIALE PER BASHKIN RROSKOVEC KNTR 1511 DT 03/05/2017 FAT 192 SERI 48794872 DT 30/09/2017
    Bashkia Roskovec (0909) MAG Fier 449,400 2017-10-12 2017-10-13 72921130012017 Pjese kembimi, goma dhe bateri PJESE NDERRIMI ,GOMA BATERI PER BASHKIN RROSKOVEC KNTR 1511 DT 03/05/2017 FAT 174 SERI 48794854 DT 12/09/2017
    Bashkia Roskovec (0909) MAG Fier 650,400 2017-09-26 2017-10-03 67521130012017 Pjese kembimi, goma dhe bateri PJES NDERRIM GOMA BATERI PER MJETET E BASHK RROSK KNTR 1511 DT 03/05/2017 FAT 164 SERI 48794994 DT 05/09/2017
    Bashkia Divjake (0922) MAG Lushnje 1,273,200 2017-09-07 2017-09-14 47921470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 bl.pjese dhe riparime te mjeteve te Bashkise per bordin e ujitjes e kullimit sipas u.prok.nr.216 dt.31.05.2017,kontr.nr.3568 dt.02.08.2017,fature nr.48794983 dt.17.08.2017,situacion nr.1
    Bashkia Divjake (0922) MAG Lushnje 405,600 2017-09-07 2017-09-13 48021470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 bl.pjese dhe riparime te mjeteve te Bashkise per rruget rurale sipas u.prok.nr.216 dt.31.05.2017,kontr.nr.3568 dt.02.08.2017,fature nr.48794985 dt.22.08.2017,situacion nr.2
    Bashkia Roskovec (0909) MAG Fier 564,000 2017-07-28 2017-07-31 55321130012017 Pjese kembimi, goma dhe bateri PJESE NDERRIMI GOMA BATERI BASHKIA RROSK KNTR 1511 DT 03/05/2017 FAT 121 SERI 78794951 DT 30/06/2017
    Ndermarrja Pastrimit Patos (0909) MAG Fier 25,000 2017-07-25 2017-07-26 6621120072017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007mirembajtje PV20.7.2017 PV.4 dt.20.7.2017 fat.132seria 48794962 dt.20.7.2017
    Bashkia Roskovec (0909) MAG Fier 534,000 2017-07-10 2017-07-11 48121130012017 Pjese kembimi, goma dhe bateri PJES NDERRIMI GOMA BATERI PER BASHKIN RROSKOVEC KNTR 1512 DT 03/05/2017 FAT 109 SERI 48794539 DT 19/06/2017
    Bashkia Roskovec (0909) MAG Fier 281,280 2017-07-07 2017-07-10 48021130012017 Pjese kembimi, goma dhe bateri PJESE NDERRIMI PER BASHKIN RROSKOVEC KNTR 1511 DT 03/05/2017 FAT 108 DT 19/06/2017 SERI 48794538
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) MAG Fier 945,630 2017-07-04 2017-07-05 2921110222017 Shpenzime per mirembajtjen e mjeteve te transportit Nd e Ujitjes dhe Kullimit Fier 2111022 up 2 11.4.2017,pv 24.4.2017,njf 11.5.2017,kontrat b22/05/2017 ,sit 1 22.6.2017,fd 111 22.6.2017 48794541
    Bashkia Roskovec (0909) MAG Fier 2,775,120 2017-05-29 2017-06-01 38321130012017 Pjese kembimi, goma dhe bateri MATERIALE PER BASHKIN RROSKOVEC KNTR 1511 DT 03/05/2017 FAT 79 SERI 48794509 DT 17/05/2017
    Bashkia Roskovec (0909) MAG Fier 558,000 2016-12-29 2016-12-29 112321130012016 Pjese kembimi, goma dhe bateri SHERBIME PER MJETET E BASHKISE RROSK KNTR 84/13 DT 10/06 FAT 474 SERI 25864474 DT 20/12
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) MAG Fier 22,320 2016-09-16 2016-09-19 21421120022016 Pjese kembimi, goma dhe bateri 2112002 Nd.Rregullim Teritorit Patos pjese kembimi