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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Olsi Motors All 10,507,916.00 66 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
    Sp. Devoll (1505) Olsi Motors Devoll 120,600 2017-12-14 2017-12-15 27210130672017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI DEVOLL PAGESE PER OLSI MOTORS PER SHP PER MJETE DHE PAISJEJE TE TJERA TEKNIKE NR FAT 10 DT 13.12.2017 NR KONTR 959 DT 06.12.2017 PROCEVERBAL NR 969 DT 13.12.2017
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Olsi Motors Tirane 42,000 2017-12-14 2017-12-15 13310102692017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla Teknike Elektrike Shp miremb rjeti pv emregjent 120 dt 08.12.2017 pv konst 08.12.2017 fat 48468907 nr 7
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Olsi Motors Tirane 252,600 2017-12-13 2017-12-14 13010102692017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla Teknike Elektrike, pagese shpz per mirembajtje rrjeti elektrik,up 29 dt 4.12.2017, pv formulari nr 6 dt 06.12.2017, fat 6 dt 7.12.2017 ser 48468906, fh nr 17 dt 07.12.2017
    Komuna Klos (0625) / Bashkia Klos (0625) Olsi Motors Mat 138,600 2017-11-06 2017-11-07 87226540012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Shpenz. per mirmb. te objekt. ndertimore (Blerje gelqere dhe boje hidromat).Urdh.Prok.Nr.94 Dt.06.10.2017 Vlers. perf. nga sistemi dhe Fat.Tat.Nr.05 Dt.17.10.2017.
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) Olsi Motors Tirane 91,800 2017-10-09 2017-10-11 9610251512017 Shpenzime per mirembajtjen e objekteve ndertimore 1025151 Shk mesme elektrike pagese rrjeti hidraulik,up 16 dt 14.9.17,ft ofert 15.9.17, njoftim fit dt 22.9.17, fat 4 dt 29.9.17 ser 48468914
    Zyra Arsimore Kamez (3535) Olsi Motors Tirane 117,542 2017-05-29 2017-05-30 6410111592017 Sherbime te tjera ZYRA ARSIMORE KAMEZ sherbim u prok 11 dat 9.5.17 p verbal 17.5.17 fat 17.5.17 seri 48468901