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 TEA-D All 285,827,369.00 207 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 6,096 2017-10-20 2017-10-23 48824520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Heqje e pompes Dervician(diference)e fatures nr. 16, dt. 20.09.2017, nr.serie 38301033. Preventiv,situacion,proces verbal per rastet e emergjences.
    Bashkia Sarande (3731) TEA-D Sarande 2,047,486 2017-10-17 2017-10-18 52421380012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) likujdim fat nr.30 dt.01.08.2017,up nr.9,9/2 dt.02.06.2017 .kontrata nr.9 dt.17.07.2017 nga bashkia sr
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 139,980 2017-10-09 2017-10-10 20021150192017 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.E TE MOSHUARVE GJ ,ushqime shtator 2017, kontrate dt 23.03.2017. fatura nr 19 dt 30.09.2017, nr serial 38301036, fh nr 68 dt 30.09.2017
    Universitet "E. Çabej", Gjirokaster (1111) TEA-D Gjirokaster 9,876 2017-10-06 2017-10-09 41410111082017 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ GJ INTERNET SHTATOR 2017 FAT NR 37 DT 20.09.2017 NR SER 38301137
    Ndermarrja e Sherbimeve Publike (3731) TEA-D Sarande 756,000 2017-10-02 2017-10-03 10621380112017 Materiale dhe pajisje labratorik e te sherbimit publik likujdim fat nr.18 dt.26.09.2017 up nr.25.09.2017 flh nr.33 dt.26.09.2017 nga ndermarja e sherbimeve publike
    Dogana Sarande (3731) TEA-D Sarande 266,532 2017-09-28 2017-09-29 14610100912017 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA DOGANA SR FAT NR 22 DAT 11.09.2017 U PROK NR 09 DAT 29.06.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 23,988 2017-09-27 2017-09-28 44024520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPUL. Riparim linja e ujesjellesit Hllomo.Fatura nr. 12 ,dt. 04.09.2017, nr.serie 38301028. Situacion punimesh.Formulari per rastet e emergjences, akt verifikimi,preventiv.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 18,288 2017-09-27 2017-09-28 43924520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL, Zevendesim i pompes se ujit Zervat, fatura nr. 14, dt. 19.09.2017, nr.serie 38301031.Situacion punimesh.Formulari per rastet e emergjences, akt verifikimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 4,877 2017-09-27 2017-09-28 43824520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Heqje e pompes Gorice, fatura nr. 15, dt. 20.09.2017, nr.serie 38301032.Situacion punimesh.Formulari per rastet e emergjences, akt verifikimi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 4,877 2017-09-27 2017-09-28 44324520012017 Sherbime te tjera 2452001 BASHKIA DROPULL, Groposje kafshesh, fatura nr. 13, nr.serie . 38301030, dt. 13.09.2017.. Proces verbal per rastet e emergjences. Preventiv,situacion.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 18,288 2017-09-27 2017-09-28 44424520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Heqje e pompes Dervician. Fatura nr. 16, dt. 20.09.2017, nr.serie 38301033. Preventiv,situacion,proces verbal per rastet e emergjences.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 3,401,190 2017-09-27 2017-09-28 44224520012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,Rikonstruksion i rrugeve te brendshme, nj.adm Pogon.Fatura nr. 11, dt. 20.09.2017, nr. serie 38301028.Situacion nr. 1.Urdher prokurimi nr. 712, dt. 07.06.2017.Kontrate nr. 712, dt. 24.08.2017.
    Nd-ja Komunale Banesa (1111) TEA-D Gjirokaster 5,361,120 2017-09-19 2017-09-20 10521150082017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115008 AGJENSIA E SHERB.PUBLIKE,BLERJE MATERIALE NDERTIMI PER MIREMBAJTJE RRUGE, KONTRATA DT 05.06.2017, FATURA NR 31 DT 18.08.2017, NR SERIAL 38301131, FH NR 32 DT 18.08.2017, PV I MARJES NE DOREZIM TE MALLIT
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 3,325,000 2017-09-13 2017-09-14 31321150012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I AMBJENTEVE TE BRENDSHME DHE TE JASHTME TE SHKOLLAVE DHE KOPSHTEVE, LIKUJDIM I PJESSHEM SIPAS BUXHETIT VITIT 2017, FATURA NR 35 DT 01.09.2017 ,NR SERIAL 38301135, SIT NR 1,KONT DT10.08.2017
    Universitet "E. Çabej", Gjirokaster (1111) TEA-D Gjirokaster 9,876 2017-09-08 2017-09-11 36310111082017 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ GJ INTERNET KORRIK 2017 FAT NR 25 DT 21.07.2017 NR SER 38301125
    Universitet "E. Çabej", Gjirokaster (1111) TEA-D Gjirokaster 9,876 2017-09-08 2017-09-11 36410111082017 Sherbime telefonike 1011108 UNIVERSITETI EQREM ÇABEJ GJ INTERNET GUSHT 2017 FAT NR 32 DT 29.08.2017 NR SER 38301132
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 97,560 2017-09-06 2017-09-07 17421150192017 Furnizime dhe sherbime me ushqim per mencat 2115019 SH.E TE MOSHUARVE GJ ,USHQIME, KONTRATE 23.03.2017, FATURA NR 34 DT 30.08.2017, NR SERIAL 38301134, FH NR 61 DT 31.08.2017
    Ndermarrja e Sherbimeve Publike (3731) TEA-D Sarande 828,000 2017-08-24 2017-08-25 9421380112017 Te tjera materiale dhe sherbime speciale likujdim fat nr.28 dt.17.08.2017,flh nr.28 dt.17.08.2017 nga sherbimet publike sr
    Bashkia Tepelene (1134) TEA-D Tepelene 1,218,869 2017-08-21 2017-08-22 46321420012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda ndertim tualeti publike ft nr 29 dt 04.08.2017 sit perfundimtar bashki tepelene
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 120,000 2017-08-02 2017-08-03 2464520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL. Riparim i depos te ujit Hllomo, fatura nr. 20, dt. 18.07.2017, nr. serie 38301120. urdher prok. nr. 41/1, dt. 19.06.2017, ftese per oferte , njoftim fituesi.Situacion punimesh. Akt marrje ne dorez. i perkoh.dt.18.07