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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  • 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 SAIMIRI GRUP 1981 All 36,075,122.00 32 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 Berat (0202) SAIMIRI GRUP 1981 Berat 586,480 2017-09-07 2017-09-12 67821020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontrata nr 4942 dt 26.08.2016 likujdim fat nr 01 dt 31.08.2017 sherbim pastrimi
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 594,175 2017-08-03 2017-08-04 57721020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 kontr nr 4942 dt 26.08.2016 likujdim fat nr 46 dt 31.07.2017 sherbim pastrimi per NJ Administrative
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 594,175 2017-07-06 2017-07-17 48921020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 situacioni 10 qershor 2017,kontr 4942 dt 26.08.2016 fat nr 42 dt 30.06.2017 sherbime pastrimi
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 594,175 2017-06-06 2017-06-07 41021020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 sherbim pastrimi likujdim fat nr 39 dt 31.05.2017 seri 29623391
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 594,175 2017-05-04 2017-05-11 33721020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim kontrate nr 22506 dt.26.08.2016,situacion nr 8.Prill 2017.fatura nr 35.dt.01.05.2017 sherbim i pastrimit
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 594,175 2017-04-06 2017-04-18 24521020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim kontrate nr 22506,dt.26.08.2016,situacion nr 7.fature nr 31.dt.31.03.2017 sherbim i pastrimit Mars 2017 per njesit administrative
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 594,175 2017-03-15 2017-03-16 166221020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim kontrate nr 4942.dt.26.08.2016,up.nr 582.dt.01.09.2016.fature nr 28.dt.28.02.2017,situacion nr 6.Shkurt 2017 sherbime te pastrimit
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 594,175 2017-02-06 2017-02-13 7621020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim kontrate nr 4942.dt.26.08.2016.up.nr 582.dt.01.09.2016.situacion nr 5.Janar 2017.fature nr 25.dt.31.01.2017 sherbime te pastrimit
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 594,175 2017-01-30 2017-01-31 4721020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim kontrate nr 4942,situacion nr 4.Dhjetor 2016.fatura nr22.dt.31.12.2016,sherbime te pastimit
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 594,175 2016-12-05 2016-12-12 85321020012016 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim kontrate nr4942.dt.26.08.2016.situacioni nr 3.nentor 2016.fatura nr 19.dt.30.11.2016,shpenzime pastrimi
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 594,175 2016-11-09 2016-11-14 79021020012016 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim kontrate nr 4942.dt.26.08.2016.situacion nr 2.tetor 2016.fature nr 16.dt.31.10.2016.sherbim i pastrimit
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 4,735,976 2016-10-25 2016-10-28 73721020012016 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr.13.15. dt.27.09.2016