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 S P E K T R I All 190,405,597.00 94 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 Patos (0909) S P E K T R I Fier 3,570,252 2015-11-12 2015-11-13 72521120012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 likujdim fature
    Bashkia Divjake (0922) S P E K T R I Lushnje 3,597,916 2015-11-09 2015-11-12 33621470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA KONGRESI I MANASTIRIT MIZE DIVJAKE SIPAS KONTRATE NR.995 DT.01.04.2015
    Bashkia Divjake (0922) S P E K T R I Lushnje 2,102,084 2015-11-09 2015-11-12 33521470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA KONGRESI I MANASTIRIT MIZE DIVJAKE SIPAS KONTRATE NR.995 DT.01.04.2015
    Bashkia Berat (0202) S P E K T R I Berat 1,657,948 2015-09-11 2015-09-17 53121020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fat 19 dt 01.07.2015 rikostruksion trotuare seg bashki gjykate
    Zyra e Punes Fier (0909) S P E K T R I Fier 195,360 2015-07-15 2015-07-16 37710250092015 Subvencion per te nxitur punesimin (Paga) Z Punes Fier 1025009 nxitje punesimi Qershor
    Komuna Zharres (0909) S P E K T R I Fier 955,280 2015-07-03 2015-07-03 21224190012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K/Zharrez Fier 2419001 likujdim fature
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) S P E K T R I Lushnje 456,000 2015-06-17 2015-06-26 3221470032015 Shpenz. per rritjen e AQT - mjete policore ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.MAKINE E POLICISE BASHKIAKE SIPAS PO NR.21 DT.19.03.2013
    Bashkia Divjake (0922) S P E K T R I Lushnje 1,900,000 2015-06-11 2015-06-11 12421470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA KONGRESI I MANASTIRIT MIZE DIVJAKE SIPAS KONTRATE NR.995 DT.01.04.2015
    Zyra e Punes Fier (0909) S P E K T R I Fier 390,720 2015-06-05 2015-06-05 28810250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 paga nxitje punesimi
    Zyra e Punes Fier (0909) S P E K T R I Fier 195,360 2015-05-13 2015-05-13 22910250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 nxitje punesimi
    Spitali Fier (0909) S P E K T R I Fier 154,896 2015-04-24 2015-04-24 25810130172015 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Bashkia Vlore (3737) S P E K T R I Vlore 2,142,784 2015-04-23 2015-04-24 14421460012015 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION KOPSHTI 10 BASHKIA 2146001 FAT 13 DT 18.02.2015
    Bashkia Vlore (3737) S P E K T R I Vlore 100 2015-04-23 2015-04-24 14421460012015. Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION KOPSHTI 10 BASHKIA 2146001 FAT 13 DT 18.02.2015
    Komuna Zharres (0909) S P E K T R I Fier 2,850,000 2015-02-18 2015-02-19 5324190012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Zharrez Fier 2419001 DP. rik.shkolle "Sotir Capo"