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 GJELBERIMI All 70,894,062.00 132 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 Cerrik (0808) GJELBERIMI Elbasan 51,000 2017-05-18 2017-05-19 34321100012017 Te tjera materiale dhe sherbime speciale Bashkia Cerrik kurora up nr 49/1 dt 03.05.2017 pv dt 03.5.2017 fat nr 102 seri 42493945 fh nr 67 dt 16.5.2017
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,155,299 2017-05-10 2017-05-11 28921090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 roje Up nr 940 dt 05.04.2013 PV dt 15.05.2016 Kontrate dt 13.03.2015 ft nr 93 seri 042493937
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,402,152 2017-04-10 2017-04-11 25921090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 pastrim Up nr 940 dt 05.04.2013 konfirmim nr 1325/1 dt 16.04.2013 PV dt 15.05.2013 Vendim 940/11 kontrate dt 31.05.2013
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 74,594 2017-04-10 2017-04-11 25821090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 pastrim Up nr 940 dt 05.04.2013 konfirmim nr 1325/1 dt 16.04.2013 PV dt 15.05.2013 Vendim 940/11 kontrate dt 31.05.2013
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 74,594 2017-03-09 2017-03-10 16821090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 pastrim Up nr 940 dt 05.04.2013 konfirmim nr 1325/1 dt 16.04.2013 PV dt 15.05.2013 Vendim 940/11 kontrate dt 31.05.2013
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,163,140 2017-03-08 2017-03-09 16721090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 81 dt 28.02.2017 seri 42493910
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 30,000 2017-02-21 2017-02-22 7821100012017 Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale Up nr 113 dt 18.11.2016 PV dt 21.11.2016 Ft 63 dt 30.11.2016 seri 42493907 fh nr 140 dt 9.12.2016
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,163,140 2017-02-03 2017-02-06 9421090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 pastrim UP nr 940 dt 05.04.2013 konfirmim nr 1325/1 dt 16.04.2013 OV 15.05.2013 vendim nr 940/11 kontrate dt 31.05.2013 ft nr 74 seri 42493918
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 74,594 2017-02-03 2017-02-06 9521090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 pastrim UP nr 940 dt 05.04.2013 konfirmim nr 1325/1 dt 16.04.2013 OV 15.05.2013 vendim nr 940/11 kontrate dt 31.05.2013 ft nr 75 seri 42493919
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,163,140 2017-01-23 2017-01-25 7121090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 72 dt 31.12.2016 seri 42493916
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 15,956 2017-01-23 2017-01-25 7021090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 66 dt 30.11.2016 seri 42493910
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 74,594 2017-01-23 2017-01-25 7221090142017 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 73 dt 31.12.2016 seri 42493917
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 119,947 2017-01-24 2017-01-25 2521100012017 Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale Up nr 111 dt 18.11.2016 PV dt 21.11.2016 Ft 62 dt 20.11.2016 seri 42493906
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 119,947 2016-12-30 2016-12-30 76721100012016 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale UP nr 111 dt 18.11.2016 PV dt 21.11.2016 ft nr 62 dt 20.11.2016 seri 42493906
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,300,000 2016-12-28 2016-12-29 83221090142016 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike gjelberim kont dt 13.03.2016 pv dt 15.05.2013 up nr 940 dt 05.04.2013.2016 konf akti nr prot 1325/1 dt 16.04.2013 fat nr 66 dt 30.11.2016 seri 42493910
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) GJELBERIMI Elbasan 120,000 2016-12-27 2016-12-28 19710940052016 Sherbime te pastrimit dhe gjelberimit 1094005 ALUIZNI Shp.pastrimi e gjelberimi UP.32 dt 22.12.2016;pv.23.12.2016;fat.70 dt 23.12.2016 seri 42493914;fh nr29 dt.23.12.2016
    Zyra e Punes Elbasan (0808) GJELBERIMI Elbasan 16,666 2016-12-21 2016-12-21 85610250082016 Sherbime te pastrimit dhe gjelberimit 1025008 Zyra e Punesimit shpenzim sherbim pastrim kontrat 381/2 dt 30.09.2016 U-p nr 381/2 dt.29.09.2016P-V dt.30.09.2016 fat. nr 68 dt.20.12.2016;seri 42493912
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,000,000 2016-12-16 2016-12-19 81721090142016 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike gjelberimi situac nentor 2016 kon nr 31.05.2013 up nr 940 dt 05.04.2013 pv dt 15.05.2013 fat nr 66 dt 30.11.2016 seri 42493910
    Zyra e Punes Elbasan (0808) GJELBERIMI Elbasan 16,667 2016-12-07 2016-12-09 79610250082016 Sherbime te pastrimit dhe gjelberimit 1025008 Zyra e Punesimit shpenzim sherbim pastrim kontrat 381/2 dt 30.09.2016 U-p nr 381/2 dt.29.09.2016P-V dt.30.09.2016 fat. nr 64 dt.30.11.2016;seri 42493908
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,163,140 2016-12-05 2016-12-06 74921090142016 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike gjelberimi kont dt 31.05.2013 pv dt 15.05.2013 vend 940/11 dt 20.05.2013 UP nr 940 dt 05.04.2013 fat nr 56 dt 31.10.2016 seri 31942600 konf 1325/1 dt 16.04.2013