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 RINIA 96 All 67,618,828.00 74 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 Kruje (0716) RINIA 96 Kruje 1,681,357 2017-12-14 2017-12-15 245721230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM I QYTETIT SIPAS KONTRATES NR 2524PROT DT 21.04.2017 SITUACION NR 8 DT 02.12.2017 LIK I FAT NR 130 NR SERIAL51643452 DT 30.11.2017
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 9,223 2017-11-24 2017-11-30 8710100162017 Sherbime te pastrimit dhe gjelberimit 1010016 dega thesarit kruje sa lik shp pastrimi sipas urdh prok nr 1 dt 6.4.2017.proc verb nr 5 dt 10.4.17.kont nr 198 dt 10.4.17.fat nr 38742447 dt 13.11.17 dhe proc verbal marrjes dorezim 13.11.2017
    Bashkia Kruje (0716) RINIA 96 Kruje 1,681,357 2017-11-07 2017-11-08 222221230012017 Sherbime te pastrimit dhe gjelberimit 2123001 Bashkia Kruje sherb pastrimi sipas kont nr 2524dt 21.04.2017 fat nr 38742444 dt 31.10.2017 situacioni nr7 per muaijn tetor 2017
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 18,886 2017-10-13 2017-10-16 7710100162017 Sherbime te pastrimit dhe gjelberimit 1010016 dega thesarit kruje sa lik shp sherbim pastrimi sipas udh prok nr 1 dt 6.4.17.proc verb nr 5 dt 10.4.17. kont nr 198 dt 10.4.17 fat nr 38742431 dt 29.9.2017.proc verbal marrje dorezim dt 29.9.2017
    Bashkia Kruje (0716) RINIA 96 Kruje 1,681,357 2017-10-04 2017-10-05 195321230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHPENZIME PASTRIMI SIPAS KONT 2524 DT 21.04.2017.FAT NR38742432 DT 30.09.2017 DHE SITUACIONI NR 6 DT 2.10.2017
    Bashkia Kruje (0716) RINIA 96 Kruje 1,681,357 2017-09-07 2017-09-14 175121230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM QYTETI KONTRATA NR 2524 DT 21.04.2017 SITUACION NR 05 LIK I FAT ME NR 102 NR SERIAL 38742423 DT 31.08.2017
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 18,446 2017-08-08 2017-08-09 5810100162017 Sherbime te pastrimit dhe gjelberimit 1010016 dega thesarit kruje sa lik SHP sherbim pastrimi SIPAS FAT NR 38742416 DT 31.07.2017 ME URDH PROK NR 1 DT 06.04.2017 PV FORM 5 DT 10.04.2017
    Bashkia Kruje (0716) RINIA 96 Kruje 1,681,357 2017-08-03 2017-08-04 155521230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM I QYTETIT KONTRATA NR 2524 PROT DT 21.04.2017 SIT NR 4 DT 02.08.2017 LIK I FAT ME NR 94 NR SERIAL 38742415 DT 31.07.2017
    Bashkia Kruje (0716) RINIA 96 Kruje 1,681,357 2017-07-10 2017-07-11 135321230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM I QYTETIT KONTRATA NR 2524 DT 21.04.2017 SIT NR 3 LIK I FAT ME NR 89 NR SERIAL 38742410 DT 30.06.2017
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 15,811 2017-06-07 2017-06-08 3910100162017 Sherbime te pastrimit dhe gjelberimit 1010016 dega thesarit kruje sa lik SHP PASTRIMI SIPAS FAT NR 38742346 DT 31.05.2017 ME URDH PROK NR 1 DT 6.4.17 PV NR 5 DT 10.4.17 KONT DT 198 DT 10.4.17
    Bashkia Kruje (0716) RINIA 96 Kruje 1,681,357 2017-06-02 2017-06-05 111921230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM QYTETI KONTRTA NR 2534 PROT DT 21.04.2017 SITUACION NR 2 DT 01.06.2017 LIK I FAT 75 NR SERIAL 38742345 DT 31.05.2017
    Bashkia Kruje (0716) RINIA 96 Kruje 552,767 2017-05-04 2017-05-05 88121230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM I QYTETIT KONTRATA NR 2524 DT 21.04.2017 LIK I FAT ME NR 70 NR SERIAL 38742340 DT 30.04.2017SIT NR 1
    Bashkia Kruje (0716) RINIA 96 Kruje 938,855 2017-05-04 2017-05-05 88021230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM I QYTETIT KONTRATA NR 1547 PROT DT 24.12.2015 LIK I FAT ME NR 64 NR SERIAL 38742334 DT 20.04.2017 SIT NR 12
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,283 2017-04-11 2017-04-12 70321230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE PASTRIM I QYTETIT KONTRATA NR 1547 PROT DT 24.12.2015 LIK I FAT ME NR 57 NR SERIAL 38742327
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2017-03-07 2017-03-08 46121230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE sherbim pastrimi sipas kontrates nr 1547 dt 21.04.2016 dhe fat nr 38742316 dt 28.02.2017
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,281 2017-02-03 2017-02-06 19121230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE sherbim pastrimi kontrata nr 1547 prot dt 24.12.2015 lik i fat me nr 32. nr serial 38742302 dt 31.01.2017
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2017-01-16 2017-01-17 4621230012017 Sherbime te pastrimit dhe gjelberimit 2123001 BASHKIA KRUJE SHERBIM PASTRIMI KONTRATA DT 24.12.2016 LIK I FAT ME NR 117 NR SERIAL 38742369 DT 31.12.2016
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 8,160 2016-12-30 2016-12-30 9710100162016 Sherbime te pastrimit dhe gjelberimit 1010016 DEGA THESARIT KRUJE SA LIK FAT NR 38742368 dt 30.12.2016sipas urdh prok nr 1 dt 4.4.2016 dhe proc verb nr 4 dt 4.4.2016 dhe konr dt 5.4.2016 me objekt sherbim pastrimi
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 16,320 2016-12-05 2016-12-06 9110100162016 Sherbime te pastrimit dhe gjelberimit 1010016 DEGA THESARIT KRUJE SA LIK FAT NR 38742355 dt 30.11.2016sipas udh prok nr 1 dt 4.4.2016dhe kontrates dt 5.04.2016
    Bashkia Kruje (0716) RINIA 96 Kruje 1,408,282 2016-12-02 2016-12-02 234221230012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KRUIJE 2123001 PASTRIM QYTETI KONTRATA DT 24.12.2015 LIK I FAT ME NR 102 NR SERIAL 37742354 DT 30.11.2016