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 T & C All 542,660,389.00 118 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 Maliq (1515) T & C Korçe 127,944 2017-11-24 2017-11-30 60321680012017 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ SHERBIM I ESKAVATOREVE BRENDA PERIUDHES SE GARANCISE UP NR 59 DT 12.05.17;P VERB DT 12.05.2017;KONTRATE NR 3221 DT 16.06.17 FAT NR 232 DT 20.11.17 F.HYRJE NR.71 DT.20.11.17;DOK.SISTEMI;UB 30889
    Ndermarrja Rruga (0707) T & C Durres 52,365 2017-11-23 2017-11-24 41221070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE FILTRA URDH PROK 90 DT 05.02.2016 FATURA 226 DT 30.10.2017
    Nd-ja Pastrim Gjelbrimit (1515) T & C Korçe 96,142 2017-11-13 2017-11-14 42921220062017 Pjese kembimi, goma dhe bateri 2122006 ND.E SHERBIMIT PUBLIK KORCE FILTRA VAJI UP NR.21 DT.16.06.2017,PVO DT.19.06.2017,FORM NJOF FITUESIT DT.19.06.2017,KONTRATA DT.20.06.2017,MIRATIMI DT.19.06.2017,FAT NR.353 DT.31.10.2017,UB NR.31691 DT.13.10.2017
    Bashkia Ballsh (0924) T & C Mallakaster 55,847 2017-11-13 2017-11-14 125121310012017 Pjese kembimi, goma dhe bateri BASHKIA MALLAKASTER PAGESE PER T&C SHPK URDHER I BRENDSHEM 1253 DT 10.07.2017 PROCES VERBAL DT 10.07.2017 FAT NR 186 NR SER 47336836 DT 10.07.2017 FH NR 44/1 DT 10.07.2017
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) T & C Fier 269,556 2017-11-10 2017-11-13 6621110222017 Pjese kembimi, goma dhe bateri Nd e Ujitjes dhe Kullimit Fier 2111022 up 11/1 11.8.2017,kont 27.9.2017,amd 20.10.2017,fd 210 20.10.2017,seri 47336870,fh 25 20.10.2017
    Bashkia Patos (0909) T & C Fier 41,900 2017-11-10 2017-11-13 78021120012017 Pjese kembimi, goma dhe bateri 2112001 Bashkia Patos pjese kembimi UP.118 dt.9.10.2017PV.9.10.2017 fat.216 seria 47336866 dt.9.10.2017 fh.151dt.9.10.2017
    Bashkia Divjake (0922) T & C Lushnje 85,265 2017-11-06 2017-11-10 61221470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 lik.sherbim ekskavator EC220D volvo 1 dhe 2 sipas ,u.prok.nr.333 dt.26.09.2017, fat.nr.serial 47336865,fh nr.99 dt.02.10.2017
    Bashkia Bilisht (1505) T & C Devoll 79,139 2017-11-02 2017-11-03 53321050012017 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER T&C PER BLERJE MATERIALE PER MIREMBAJTJEN E ESKAVATORIT NR KONRTAE 18 DT 04.09.2017 NR FATURE 212 DT 27.10.2017 NR PROCES VERBAL 27.10.2017
    Bashkia Konispol (3731) T & C Sarande 80,849 2017-10-30 2017-10-31 44321560012017 Pjese kembimi, goma dhe bateri sherbime eskavator nga bashkia konispol, lik fat nr 180 dt 21.10.2017
    Bashkia Cerrik (0808) T & C Elbasan 34,421 2017-10-25 2017-10-26 69221100012017 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi pv emergjence dt 07.09.2017 fat nr 207 seri 47336857 fh nr 124 dt 24.10.2017
    Bashkia Maliq (1515) T & C Korçe 148,683 2017-10-23 2017-10-24 53121680012017 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ SHERBIM I ESKAVATOREVE BRENDA PERIUDHES SE GARANCISE UP NR 59 DT 12.05.17;P VERB DT 12.05.2017;KONTRATE NR 3221 DT 16.06.17 FAT NR 217;219 DT 10.10.17 F.HYRJE NR.58;61 DT.10.10.17;DOK.SISTEMI;UB 30889
    Bashkia Corovode (0232) T & C Skrapar 56,142 2017-10-17 2017-10-18 105321390012017 Shpenzime te tjera transporti 2139001 Fature 195 seri 47336845 U-Blerja 6788 Flete dergese nr.195 dt.04.08.2017"Sherbimi I-re periodik i ekskavatorit"Bashkia SKRAPAR
    Bashkia Cerrik (0808) T & C Elbasan 34,421 2017-10-13 2017-10-16 67221100012017 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi pv emergjence dt 09.06.2017 fat nr 172 seri 47336822 fh nr 87 dt 30.06.2017
    Bashkia Prenjas (0821) T & C Librazhd 47,562 2017-10-10 2017-10-11 60521530012017 Karburant dhe vaj B. PRRENJAS,SIPAS URDHERIT TE KRYETARES NR 492 DT 27.09.2017,LIK. FATURE NR 167 DT 24.05.2017,FH NR 33 DATE 01.08.2017,PROCESVERBAL DATE 02.08.2017,PREVENTIV,SITUAC. PER VLER. 47562 LEKE,PER SHERB. PERIOD. PAS PLOTS. 250 ORE PUNE ESKAVATORI
    Bashkia Belsh (0808) T & C Elbasan 43,216 2017-10-04 2017-10-05 32721520012017 Pjese kembimi, goma dhe bateri Bashkia Belsh 2152001 sherbim eskavatori U-P nr.25 dt. 07.07.2017p-v fl hr. nr. 21/2 dt. 08.07.2017 fature nr. 184 dt. 08.07.2017 seri 47336834
    Bashkia Lezhe (2020) T & C Lezhe 34,614 2017-09-27 2017-09-28 139521270012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.210 DT.21.09.2017,SITUAC PUNIMESH,PROC VERB,SIPAS KONTR.3440/1 DT.23.06.2017,SHERBIME NE ESKAVATOR,URDH PROK NR.57 DT.23.06.2017,
    Bashkia Peqin (0827) T & C Peqin 43,602 2017-09-25 2017-09-26 134121340012017 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Blerje pjese kembimi per eskavatorin, urdher prokurimi nr.20 dt 22.05.2017, fature ttimore nr.168 dt 25.05.2017
    Bashkia Bilisht (1505) T & C Devoll 64,414 2017-09-21 2017-09-22 45921050012017 Shpenzime te tjera transporti BASHKIA DEVOLL PAGESE PER T& C PER BLERJE MATERIALE PER MIREMBAJTJE TE ESKAVATORIT NR FATURE 205 DT 06.09.2017 NR KONTRATE 18 DT 04.09.2017
    Bashkia Lezhe (2020) T & C Lezhe 25,554 2017-09-18 2017-09-20 135521270012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.197 DT.12.08.2017,SITUAC PUNIMESH,PROC VERB,SIPAS KONTR.3440/1 DT.23.06.2017,SHERBIME NE ESKAVATOR,URDH PROK NR.57 DT.23.06.2017,
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) T & C Fier 132,308 2017-09-15 2017-09-18 4621110222017 Pjese kembimi, goma dhe bateri Nd e Ujitjes dhe Kullimit Fier 2111022 kontrat 27/09/2017 specifikime teknike,up 10 19.6.2017,amd 18.8.2017,fd 198 18.8.2017,seri 47336841,fh 18 18.8.2017