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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PIENVIS All 209,176,137.00 116 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 Kucove (0217) PIENVIS Kuçove 288,780 2017-09-07 2017-09-11 82321240012017 Sherbime te tjera 2124001 sherbimi mirmb. varreza fat nr 201/46967942 dt 31.07.2017 kontr dt 11.05.2017
    Bashkia Roskovec (0909) PIENVIS Fier 1,918,180 2017-08-18 2017-08-21 62921130012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Roskovec 2113001,up 53 dt 21.04.2017,njof kontr.dt 24.04.2017,pv kom dt 01.06.2017,form njof fit dt 09.06.2017,kontr 2227 prot dt 19.06.2017,sit pun 2 dt 14.08.2017,fat tat 65 seri 46967967 dt 14.08.2017
    Komisioni i Prokurimit Publik (3535) PIENVIS Tirane 108,962 2017-08-10 2017-08-14 40010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 333 DT 27.06.2017 , V KPP NR 420 DT 14.06.2017
    Bashkia Roskovec (0909) PIENVIS Fier 1,679,051 2017-08-04 2017-08-07 56221130012017 Shpenz. per rritjen e AQT - ndertesa administrative PERMIRESIM I KUSHTEVE TE BANIMIT PER KOM EGJYPTIAN KNTR 2227 DT 19/06/2017 FAT 54 SERI 46967956 DT 26/07/2017
    Bashkia Kucove (0217) PIENVIS Kuçove 297,516 2017-08-02 2017-08-07 70321240012017 Sherbime te tjera 2124001 sherbimi mirmb varreza publik fat nr 176/46967917 dt 31.07.2017 kontr dt 11.05.2017
    Bashkia Roskovec (0909) PIENVIS Fier 1,667,331 2017-07-25 2017-07-26 54921130012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Roskovec 2113001Ndet.kuz.Kuman Z.II Urdh.20dt.21.4.2017Kontr.shtese 126/2dt.21.4.2017Fat.36seri 43747238 dt.21.5.2017 sit.perfund. dt.21.5.2017
    Bashkia Roskovec (0909) PIENVIS Fier 238,192 2017-07-25 2017-07-26 54721130012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Roskovec 2113001Ndet.kuz.Kuman Z.II UP.92dt.3.11.2016 FO.14.11.2016NJF.30.12.2016Kontr.243dt.24.1.2017Fat.35seri 43747237 dt.21.5.2017 sit.perfund. dt.21.4.2017
    Bashkia Kucove (0217) PIENVIS Kuçove 326,964 2017-07-19 2017-07-21 65021240012017 Sherbime te tjera 2124001 sherbime mirmb varreza publike fat nr 157/43747098 dt 30.06.2017 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 142,572 2017-07-19 2017-07-20 64921240012017 Sherbime te tjera 2124001 sherbime mirmbajtje varreza fat nr 137/43747078 dt 31.05.2017 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 171,000 2017-06-12 2017-06-14 50421240012017 Sherbime te tjera 2124001 sherbimi mirmbajtjews varreza fat nr 137/43747078 dt 31.05.2017 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 128,324 2017-06-06 2017-06-09 49921240012017 Sherbime te tjera 2124001 sherbimi i mirmb varreza publike fat nr 122/43747063 dt 30.04.2017 kontr dt 11.05.2016
    Bashkia Bulqize (0603) PIENVIS Bulqize 1,145,733 2017-05-24 2017-05-26 20921030012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) likujdim furnitorin PIENVIS per 5% garanci objekti KUZ Trebisht urdher nr. 277 dt.22.08.2016 PV marrje ne dorezim dt.14.09.2016.
    Reparti Ushtarak Nr.3001 Tirane (3535) PIENVIS Tirane 3,324,058 2017-05-18 2017-05-19 25410170372017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017037-rep 3001, rritje te AAM- te tjera ndertimore, kontrate nr 4140/2 dt 10.12.15, situacion perfundimtar dt 2.3.17, ft nr 18 dt 2.3.17, seri 43747220
    Bashkia Kucove (0217) PIENVIS Kuçove 340,000 2017-05-12 2017-05-16 39421240012017 Sherbime te tjera 2124001 sherbime mirmb. varreza publike fat nr 122/43747063 dt 30.04.2017 kontr dt 11.05.2016
    Bashkia Roskovec (0909) PIENVIS Fier 957,523 2017-05-04 2017-05-08 29621130012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KUZ FSH KUMAN ZONA II KNTR 243 DT 24/01/2017 FAT 27 SERI 43747229 DT 17/04/2017
    Bashkia Kucove (0217) PIENVIS Kuçove 284,556 2017-04-12 2017-04-14 29921240012017 Sherbime te tjera 2124001 mirmbatje varreza publike fat nr 97/43747388 dt 31.03.2017 kont dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 2,220,046 2017-03-16 2017-03-21 19821240012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonstr.objekteve arsimore kont.dt.28.10.2016 fat.33806496 dt.22.12.2016 per Pienvis Bashkia Kucove
    Bashkia Kucove (0217) PIENVIS Kuçove 284,556 2017-03-09 2017-03-15 18321240012017 Sherbime te tjera 2124001 mirmbajtje varreza fat nr 83/43747374 dt 28.02.2017 kontr dt 11.05.2016
    Bashkia Roskovec (0909) PIENVIS Fier 1,975,122 2017-03-10 2017-03-13 14121130012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KUZ FSHATI KUMAN ZONA II KNTR 243 DT 24/01/2017 FAT 17 SERI 437477219
    Bashkia Corovode (0232) PIENVIS Skrapar 2,744,236 2017-03-08 2017-03-10 27921390012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 89 seri 33806494 dt 19.12.2016 kontrate 15 dt 15.11.2016 Punime ,rruge te brendshme Fshati Sharove Urdher blerje 6306 Bashkia SKRAPAR