Treasury Transactions 2015-2018

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Transactions Value:

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 All All 1,503,958,638,568.00 1,006,810 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
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 33,566 2018-12-27 2018-12-28 67421240042018 Elektricitet 2124004 energji fat nr 290788738 dt 30.11.2018 kontr nr BE1D020120090555
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 46,787 2018-12-27 2018-12-28 65721240042018 Elektricitet 2124004 energji fat nr 290869782 dt 27.11.2018 kontr nr BE1D020140090274
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 27,837 2018-12-27 2018-12-28 66621240042018 Elektricitet 2124004 energji fat nr 290787208 dt 30.11.2018 kontr nr BE1D020130086242
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 55,674 2018-12-27 2018-12-28 69621240042018 Elektricitet 2124004 energji fat nr 290950285 dt 30.11.2018 kontr nr be1d 020140087875
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 528,000 2018-12-27 2018-12-28 99821240012018 Pagese paaftesie 2124001 listepagese shperblim fund viti paaftesia lumas vkm nr 754 dt 19.12.2018
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 26,140 2018-12-27 2018-12-28 69421240042018 Elektricitet 2124004 energji fat nr 290951653 dt 30.11.2018 kontr nr be1d 020174090270
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 7,080 2018-12-27 2018-12-28 135321240092018 Kancelari 2124009 kancelari fat nr 08/69451610 dt 01.11.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 925,151 2018-12-27 2018-12-28 98921240012018 Karburant dhe vaj 2124001 karburant fat nr 352/65130352 dt 06.11.2018 kontr nr 1831/3 dt 25.05.2018 per ujitjen
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 18,429 2018-12-27 2018-12-28 66321240042018 Elektricitet 2124004 energji fat nr 29084157 dt 29.11.2018 kontr nr BE1D020118090556
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 31,314 2018-12-27 2018-12-28 66821240042018 Elektricitet 2124004 energji fat nr 290868968 dt 30.11.2018 kontr nr BE1D020043042150
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 92,400 2018-12-27 2018-12-28 69821240042018 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 materiale fat nr 25/61321289 dt 30.102018
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 47,946 2018-12-27 2018-12-28 66521240042018 Elektricitet 2124004 energji fat nr 29084220 dt 29.11.2018 kontr nr BE1D020063090269
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,086 2018-12-27 2018-12-28 67021240042018 Elektricitet 2124004 energji fat nr 290815628 dt 30.11.2018 kontr nr BE1D020162086335
    Bashkia Kucove (0217) HYSEN QOJLE Kuçove 1,119,700 2018-12-27 2018-12-28 99321240012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2124001 likujdim vend. gjyqi higjena nr 138/17.07.2018 dhe 26.07.2018 fatnr 38/ 49263724 dt 31.01.2018
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 60,093 2018-12-27 2018-12-28 67121240042018 Elektricitet 2124004 energji fat nr 290950212 dt 30.11.2018 kontr nr BE1D020194086201
    Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 264,000 2018-12-27 2018-12-28 100521240012018 Ndihme ekonomike 2124001 listepagese nd.ek lumas vkm nr 754 dt 19.12.2018
    Qendra Ekonomike Arsimit (0217) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kuçove 25,350 2018-12-27 2018-12-28 135521240092018 Paga baze 2124009 kuote sindikate 6 mujori 2 te prapavija
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 38,690 2018-12-27 2018-12-28 69521240042018 Elektricitet 2124004 energji fat nr 290760262 dt 30.11.2018 kontr nr be1d 020126090358
    Nd-ja Komunale Banesa (0217) Atlantik - Shoqeri Sigurimesh Kuçove 21,300 2018-12-27 2018-12-28 69921240042018 Shpenzimet e siguracionit te mjeteve te transportit 2124004 siguracion mjeti fat nr 2658/55422058 dt 18.12.2018
    Bashkia Kucove (0217) PIENVIS Kuçove 325,366 2018-12-27 2018-12-28 98621240012018 Sherbime te tjera 2124001 mirmbajtje varreza fat nr 203/67244286dt 31.10.2018 kontr dt 11.05.2018