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 BAJKAJ LAND All 77,821,666.00 110 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 Finiq (3704) BAJKAJ LAND Delvine 225,400 2017-10-20 2017-11-07 31323260012017 Sherbime te tjera lik fat nr 7083 dt 02.10.2017 bashkia Finiq
    Bashkia Himare (3737) BAJKAJ LAND Vlore 442,219 2017-11-06 2017-11-07 43620160012017 Shpenzime te tjera transporti 2160001 B HIMARE TRANSPOT DEPOZITIM MBETJE URBANE SHTATOR FAT 7082 DT 02.10.2017,SERIA 27187082, AKT RAKORDIMI , KONTRATA 445 DT 10.02.2017
    Bashkia Himare (3737) BAJKAJ LAND Vlore 1,715,927 2017-10-30 2017-10-31 40720160012017 Shpenzime te tjera transporti 2160001 B HIMARE TRANSPORT MBETJESH URBANE FAT 7076 DT 04.09.2017,KONTRATA 445 DT 10.02.2015,AKT RAKORDIMI
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 120,394 2017-10-23 2017-10-24 42421040012017 Sherbime te pastrimit dhe gjelberimit lik nr 7081 dt 02.10.2017 bashkia Delvine
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,476,056 2017-10-16 2017-10-17 52821380012017 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7080 dt.02.10.2017 nga bashkia sr
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 273,521 2017-10-09 2017-10-10 39721040012017 Sherbime te pastrimit dhe gjelberimit lik fat nr 7075-7069dt 04.09.2017 Bashkia Delvine
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 3,067,090 2017-09-28 2017-09-29 43521380012017 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.707 dt.04.09.2017 nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,431,885 2017-08-11 2017-09-15 36521380012017 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7062 dt.03.07.2017 nga bashkia sr
    Bashkia Himare (3737) BAJKAJ LAND Vlore 1,301,005 2017-09-07 2017-09-08 34820160012017 Shpenzime te tjera transporti 2160001 B HIMARE TRANSPORT MBETJESH URBANE FAT 7076 DT 01.08.2017,KONTRATA 445 DT 10.02.2015,AKT RAKORDIMI
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 246,680 2017-09-05 2017-09-06 35021040012017 Sherbime te pastrimit dhe gjelberimit lik fat nr 7058 dt 01.06.2017 ,7063 dt 03.07.2017 bashkia Delvine
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,516,062 2017-08-18 2017-08-21 40921380012017 Sherbime te pastrimit dhe gjelberimit likujdim nr.fat.7068 dt.01.08.2017 nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,431,885 2017-08-11 2017-08-15 36521380012017 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7062 dt.03.07.2017 nga bashkia sr
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 117,960 2017-08-11 2017-08-14 246/23260012017 Te tjera materiale dhe sherbime speciale lik shpenzime pastrimi bashkia Finiq
    Bashkia Himare (3737) BAJKAJ LAND Vlore 454,009 2017-08-07 2017-08-08 29620160012017 Shpenzime te tjera transporti 2160001 B HIMARE TRANSPORT MBETJESH URBANE FAT 7064 DT 03.07.2017,KONTRATA 445 DT 10.02.2015,AKT RAKORDIMI
    Bashkia Himare (3737) BAJKAJ LAND Vlore 258,001 2017-07-10 2017-07-11 25220160012017 Shpenzime te tjera transporti 2160001 B HIMARE TRANSPORTIM DEPOZITIM MBEJTE URBANE MAJ FAT 7059 DT 01.06.2017, KONTRATA 445 DT 10.02.2015
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,105,892 2017-06-28 2017-06-29 29921380012017 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7057 dt.01.06.2017 nga bashkia
    Bashkia Himare (3737) BAJKAJ LAND Vlore 370,167 2017-06-15 2017-06-16 20621600012017 Shpenzime te tjera transporti 2160001 B HIMARE TRANSPORT DEPOZITIM MBETJESH URBANE MARS PRILL 2017 FAT 349 DT 03.04.2017 FAT 7054 DT 02.05.2017, KONTRATA NR 445 DT 10.02.2015 ,AKT RAKORDIME
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 122,987 2017-06-12 2017-06-13 15523260012017 Sherbime te tjera lik fat 350 dt 03.04.2017 dhe 7055 dt 02.05.2017 bashkia finiq
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 121,751 2017-05-29 2017-05-30 20121040012017 Sherbime te pastrimit dhe gjelberimit lik fat nr 7053 dt 02.05.2017 bashkia delvine
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,013,992 2017-05-15 2017-05-17 18521380012017 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.347 dt.03.04.2017 nga bashkia sr