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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHEHU All 48,568,207.00 68 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 Bulqize (0603) SHEHU Bulqize 302,988 2017-04-25 2017-04-26 15621030012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize (2103001) likujdim furnitorin SHEHU per PO 4731 st. Urdher nr. 1 date 04.01.2017 PV konstatimi dt.05.01.2017 deri date 10.01.2017, Akt-marrveshje dt. 04.01.2017.
    Bashkia Bulqize (0603) SHEHU Bulqize 584,400 2016-12-28 2016-12-29 47421030012016 Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin SHEHU shpk per PO nr 4664 st md UP nr.25 date 08.05.2016 kontrate nr.192 dt.18.06.2015 fature nr.68 date 14.12.2016.me nr.serial 40424956 ftese oferte dt.13.05.2015
    Drejtoria e shendetit publik Bulqize (0603) SHEHU Bulqize 81,648 2016-12-27 2016-12-28 10310130252016 Ilaçe dhe materiale mjeksore Drejtoria e Shendetit Publik (1013025) likujdim furnitorin SHEHU per PO st. nr.4663 fatura tatimore nr 85 date 21.12.2016 seria 42321510 Up nr 13 dt 02.12.2016 miratim kerkese date 01.12.2016.
    Nd-ja Pastrim Gjelbrimit (0603) SHEHU Bulqize 262,800 2016-12-20 2016-12-21 8921030032016 Shpenzime per tatime dhe taksa te paguara nga institucioni Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin SHEHU SHPK per PO Nr. 4642 UP nr 29 date15.11.2016 fature nr 80 date 24.11.2016 procedure elektronike Fhyrja Nr.23 date24.11.2016
    Bashkia Peshkopi (0606) SHEHU Diber 346,800 2016-11-21 2016-11-21 59021060012016 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia rik. i plote ish- magazinave te ish- M.M.rr. nr 59 dat.04.07kont. nr59/4 dt.13.07.16 fat nr 77 dt.21.10.16
    Bashkia Peshkopi (0606) SHEHU Diber 874,800 2016-11-18 2016-11-18 58921060012016 Shpenzime per mirembajtjen e objekteve ndertimore bashkia 2106001 Blerje materiale up nr 74 dt 26.07.16 kont. nr 74/3 date 12.08.16 fat nr 68 dt 30.08.16
    Bashkia Peshkopi (0606) SHEHU Diber 956,044 2016-11-17 2016-11-17 51121060012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia 2106001 mbrojtje brigjesh fshati Podgorce up.nr128 dt.07.01.2016,kont.nr.1337/1,date10.12.15,ft.nr.71dt.29.12.15
    Bashkia Bulqize (0603) SHEHU Bulqize 82,442 2016-07-26 2016-07-27 2221030012016 Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin SHEHU per PO st nr 4529.
    Bashkia Bulqize (0603) SHEHU Bulqize 145,242 2015-12-31 2015-12-31 31621030012015 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin Shehu SHPK per PO nr 4420 .
    Bordi i Kullimit Diber - Mat (0625) SHEHU Mat 280,068 2015-12-23 2015-12-24 18610050752015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. per mirmb. kanali ujites Gjorice e poshtme.Fat.Nr.63 Dt.24.11.2015 Urdh. Prok. Nr.29 Dt.26.10.2015.
    Nd-ja Ruget Rurale (0606) SHEHU Diber 329,460 2015-12-17 2015-12-18 18520460122015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ruget rrurale2046012 rip.urash dhe murembajtes bulqize fat nr 64 date 25.11.15
    Drejtoria e Bujqesise Diber (0606) SHEHU Diber 130,800 2015-12-10 2015-12-10 16510050062015 Shpenzime per mirembajtjen e paisjeve te zyrave drejtoria e bujqesise lik fat nr 65 dt 9.12.15
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 2,798,558 2015-11-20 2015-11-20 32710060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18950894 DT. 30.09.2015, FAT. 18950891 DT 22.10.2015
    Drejtoria e Bujqesise Diber (0606) SHEHU Diber 58,800 2015-10-09 2015-10-09 12810050062015 Shpenzime per mirembajtjen e paisjeve te zyrave drejtoria e bujqesise diber lik fat nr 121 dt 6.10.15
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 2,790,758 2015-10-07 2015-10-07 30010060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18950872 DT. 06.08.2015, FAT.18950882 DT. 09.09.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 780,139 2015-07-28 2015-07-29 25610060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR SHKODER FAT. 18950865 DT. 30.06.2015
    Komuna Shupenze (0603) SHEHU Bulqize 328,800 2015-07-07 2015-07-08 7523180012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna Shupenze (2318001) likujdim furnitorin SHEHU per PO numer 4280.
    Komuna Shupenze (0603) SHEHU Bulqize 49,200 2015-07-07 2015-07-08 7423180012015 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Komuna Shupenze (2318001) likujdim furnitorin SHEHU per PO numer 4279.
    Bashkia Peshkopi (0606) SHEHU Diber 334,800 2015-06-07 2015-07-07 21121060012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes bashkia peshkopi lik fat nr 15 dt 26.06.15
    Komuna Shupenze (0603) SHEHU Bulqize 390,000 2015-06-19 2015-06-22 5723180012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Shupenze (2318001) likujdim furnitorin SHEHU per PO numer 4221.