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 165,674 2017-09-15 2017-09-18 45221680012017 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 203 DT 04.09.17 F.HYRJE NR.50DT.04.09.17;DOK.SISTEMI;;UB 30889
    Bashkia Divjake (0922) T & C Lushnje 114,744 2017-09-07 2017-09-18 48221470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 lik.sherbim ekskavator me zinxhir sipas ,u.prok.nr.287 dt.31.07.2017, fat.nr.serial 47336844,fh nr.83 dt.04.08.2017
    Bashkia Patos (0909) T & C Fier 44,999 2017-08-14 2017-09-15 59621120012017 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi UP.99 dt.4.8.2017 PV.8.8.2017 fat.196seri 47336846 dt.8.8.2017,FH.121dt.8.8.2017
    Nd-ja Pastrim Gjelbrimit (1515) T & C Korçe 31,801 2017-09-12 2017-09-13 32921220062017 Karburant dhe vaj 2122006 ND.E SHERBIMIT PUBLIK KORCE VAJ MOTORI UP NR.19 DT.15.05.2017,PVO DT.14.06.2017,FORM NJOF FITUESIT DT.15.06.2017,KONTRATA DT.20.06.2017,MIRATIMI DT.15.06.2017,FAT NR.204 DT.05.09.2017,UB NR.31290 DT.12.09.2017
    Nd-ja Pastrim Gjelbrimit (1515) T & C Korçe 127,479 2017-09-12 2017-09-13 33021220062017 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.204 DT.05.09.2017,UB NR.31291 DT.12.09.2017
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) T & C Berat 53,867 2017-08-31 2017-09-07 9521020222017 Pjese kembimi, goma dhe bateri 2102022 Dr.e Bujqesise berat likujdim fature nr 188 dt 25.07.2017 blerje materiale pjese kembimi
    Bashkia Erseke (1514) T & C Kolonje 68,387 2017-09-04 2017-09-05 61221200012017/ Pjese kembimi, goma dhe bateri 2120001 bashkia kolonje shpenz per pjese kembimi goma bateri,karburant dhe vaj lik i fta nr 193 dt 01.08.2017,urdher nr 284 dt 30.08.2017-sherbime te ekskavatorit me zinxhire Volvo pas 250 ore pune(nderrim i filtrave dhe vaj)
    Bashkia Patos (0909) T & C Fier 44,999 2017-08-14 2017-08-15 59621120012017 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi UP.99 dt.4.8.2017 PV.8.8.2017 fat.196seri 47336846 dt.8.8.2017,FH.121dt.8.8.2017
    Bashkia Maliq (1515) T & C Korçe 124,890 2017-08-10 2017-08-11 39621680012017 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 192 DT 01.08.17 F.HYRJE NR.35 DT.01.08.17;DOK.SISTEMI;
    Ndermarrja Rruga (0707) T & C Durres 43,889 2017-08-04 2017-08-07 23121070142017 Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE VAJRA URDH PROK 90 DT 15.02.2017 FAT 191 DT 28.07.2017
    Bashkia Permet (1128) T & C Permet 62,742 2017-08-04 2017-08-07 68321350012017 Shpenzime te tjera transporti BASHKIA PERMET FAT NR 183 NR SER 47336833 DT 06.07.2017 KONTYRATE NR 1024 DT 05.07.2017 PER SHERBIME ESKAVATORI
    Nd-ja Pastrim Gjelbrimit (1515) T & C Korçe 31,801 2017-07-20 2017-07-21 25821220062017 Karburant dhe vaj 2122006 ND.E SHERBIMIT PUBLIK KORCE VAJ MOTORI UP NR.19 DT.15.05.2017,PVO DT.14.06.2017,FORM NJOF FITUESIT DT.15.06.2017,KONTRATA DT.20.06.2017,MIRATIMI DT.15.06.2017,FAT NR.179 DT.20.06.2017,UB NR.31061 DT.20.07.2017
    Nd-ja Pastrim Gjelbrimit (1515) T & C Korçe 99,734 2017-07-20 2017-07-21 25921220062017 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.179 DT.20.06.2017,UB NR.31060 DT.20.07.2017
    Bashkia Lezhe (2020) T & C Lezhe 28,481 2017-07-18 2017-07-20 105521270012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.202 DT.26.06.2017,URDH PROK NR.57 DT.23.06.2017,SIPAS KONTR.3440/1 DT.23.06.2017"SHERBIME NE ESKAVATOR"
    Bashkia Finiq (3704) T & C Delvine 73,931 2017-07-17 2017-07-18 20423260012017 Sherbime te tjera fat nr 174 dt 12.06.2017 bashkia Finiq
    Bashkia Maliq (1515) T & C Korçe 286,790 2017-07-13 2017-07-14 34121680012017 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 177;178 DT 19;20.06.17 F.HYRJE NR.31/1;31/2 DT.19;20.06.2017;DOK.SISTEMI;UBLERJE 30889
    Bashkia Divjake (0922) T & C Lushnje 53,047 2017-07-03 2017-07-06 35221470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 lik.sherbim ekskavator me zinxhir sipas ,u.prok.nr.194 dt.08.05.2017, fat.nr.serial 47336815 ,fh nr.50 dt.11.05.2017
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) T & C Fier 194,136 2017-07-04 2017-07-05 3221110222017 Pjese kembimi, goma dhe bateri Nd e Ujitjes dhe Kullimit Fier 2111022 kontrat 27/09/2017 specifikime teknike,up 10 19.6.2017,amd 19.6.2017,fd 201 19.6.2017,seri 47336851,fh 13 19.6.2017
    Bashkia Patos (0909) T & C Fier 46,705 2017-06-23 2017-06-27 45421120012017 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi UP.1dt.30.5.2017PV.30.5.2017 fat.170 seri 47336820 dt.30.5.2017 fh.74dt.30.5.2017
    Bashkia Himare (3737) T & C Vlore 66,504 2017-06-23 2017-06-27 22321600012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2160001 BASHKIA HIMARE SHERBIM MIREMBAJTJE ESKAVATORI SIPAS KONTRATES SE BLERJES FAT 169 DT 29.05.2017 SERIA 47336819 SHKRESA NR 37 DT 01.04.2017