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 Pavli Buzo All 11,872,062.00 55 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
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 119,400 2017-08-23 2017-08-24 16010050392017 Materiale per funksionimin e pajisjeve te zyres 1005039 -A.K.D.Cigare,602- blerje tonera ,u-prok nr 42 dt 17.08..2017,p.verb form 5 dt 18.08..2017,fat nr 22,seri 47914627, dt 22.08.2017,p.verb dorez dt 22.08.17,f.h.nr 24 dt 22.08.17
    Bashkia Tepelene (1134) Pavli Buzo Tepelene 102,800 2017-08-15 2017-08-16 45421420012017 Te tjera materiale dhe sherbime speciale
    Bashkia Selenice (3737) Pavli Buzo Vlore 238,800 2017-08-07 2017-08-08 37321590012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE BLERJE CAKELLI UP NR 40 DAT 10.07.2017 FAT NR 15 DAT 24.07.2017 SERI 47914619
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 476,400 2017-07-26 2017-07-27 14510050392017 Sherbime te tjera 1005039 -A.K.D.Cigare,602- lyerje e mirembjt. godine , U.P 38 dt 10.07.2017,ft.of dt 10.07.17,p.verb form 6 dt 20.07.17,fat nr 14 dt 25.07.17, seri 47914618
    Bashkia Tepelene (1134) Pavli Buzo Tepelene 82,000 2017-07-20 2017-07-21 41721420012017 Te tjera materiale dhe sherbime speciale ft nr 13 dt 08.07.2017 bashki tepelene blerje komplete plaka varrimi
    Bashkia Tepelene (1134) Pavli Buzo Tepelene 172,800 2017-07-05 2017-07-06 36621420012017 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 6 DT 23.05.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) Pavli Buzo Tepelene 81,600 2017-07-05 2017-07-06 366121420012017 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 6 DT 23.05.2017 BASHKI TEPELENE
    Klubi Futbollit Teuta (0707) Pavli Buzo Durres 502,800 2017-06-27 2017-06-29 8021070102017 Shpenzime per mirembajtjen e objekteve specifike LIK FAT 47914615 TAPET BARI/STADIUMI / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 118,800 2017-06-16 2017-06-19 12310050392017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005039 -A.K.D.Cigare,602- lyerje automjeti, U.P 34/1 dt 30.5.2017,form 5 dt 31.5.2017 fat nr 11 seri 47914612 dt 5.6.2017
    Qendra e fomimit profesiona Durres (0707) Pavli Buzo Durres 119,400 2017-06-08 2017-06-09 6910250462017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR BLERJE MATERIALE PASTRIMI LIK FAT NR 9 DT 06.06.2017
    Bashkia Belsh (0808) Pavli Buzo Elbasan 932,400 2017-06-07 2017-06-08 16021520012017 Shpenzime per aktivitete sociale per personelin Bashkia Belsh 2152001 shpenzime organizim festivali U-p nr. 06 dt. 24.04.2017 ftesa per ofert p-v- nr. 06 /06 dt. 09.05.2017 situacion fature nr. 7 dt. 23.05.2017 seri 47914607
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 118,800 2017-05-29 2017-05-30 10310050392017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005039 -A.K.D.Cigare,602- sistemi i mbrojtjes kunder zjarrit up nr 32 dt 24.5.2017, pv form 5 dt 24.5.2017, fat nr 8 dt 25.5.2017seri 47914808 fh nr 18 dt 25.5.2017
    Qendra e fomimit profesiona Durres (0707) Pavli Buzo Durres 118,800 2017-05-18 2017-05-19 5910250462017 Te tjera materiale dhe sherbime speciale 1025046 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE KURSI PASTICERIE LIK FAT NR 47914604 DT 17.05.2017
    Prokuroria e rrethit Vlore (3737) Pavli Buzo Vlore 94,240 2017-04-26 2017-04-27 7610280302017 Blerje dokumentacioni 1028030 PROKURORIA RRETHIT FURNIZIME E MATERIALE TE TJERA ZYRE,SHTYPSHKRIME UP NR.50, DT.20.04.2017,NR.FAT.3,DT. 24.04.2017 SERIA 47914603
    Qendra e fomimit profesiona Durres (0707) Pavli Buzo Durres 119,640 2017-04-24 2017-04-25 4410250462017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025046 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE TE PERGJITHSHME LIK FAT NR 1 DT 19.04.2017 NR SERIS 74914601