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
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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
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-27 2018-12-28 156521320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A13273 Fat.Nr.303529540 Dt. 30.11.2018 Kod. klienti BU0A030014013273
    Bashkia Mat (0625) I N T E R G R A F I K A Mat 32,400 2018-12-27 2018-12-28 160421320012018 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. speciale (Blerje Kartolina) Fat.Tat.Nr.1166 Dt.11.12.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 940 2018-12-27 2018-12-28 156621320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A13196 Fat.Nr.303533923 Dt. 30.11.2018 Kod. klienti BU0A050019013916
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-27 2018-12-28 156921320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A14250 Fat.Nr.303538540 Dt. 30.11.2018 Kod. klienti BU0A050032014250
    Nd-ja Komunale Banesa (0625) ERVIN LUZI Mat 89,760 2018-12-27 2018-12-28 10321320052018 Shpenzime per mirembajtjen e objekteve specifike Nd.Sherb. Bashk. Mat(2132005) Lik Mat. elektrike sipas fat .tat. nr. 9 dt 23.11.2018 U-PRok Nr. 10 dt 19.11.2018 Vl. Perfund. Sistemi
    Bashkia Mat (0625) NELSA Mat 190,728 2018-12-27 2018-12-28 160921320012018 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per Blerje Fruta e Perime Fat.Tat.Nr.502 Dt.31.10.2018 Kontr.Nr.2022 Prot.Dt.15.08.2018 Urdh.prok.Nr.66 Dt.13.02.2018.
    Prokuroria e rrethit Mat (0625) POSTA SHQIPTARE SH.A Mat 8,645 2018-12-27 2018-12-28 16210280202018 Posta dhe sherbimi korrier Prokuroria Mat(1028020). Lik. Sherbim Postar Dhjetor 2018 Sipas fat. tat .nr. 453/26.12.2018
    Sp. Mat (0625) GLOBAL SECURITY Sh.p.k Mat 466,500 2018-12-27 2018-12-28 43510130782018 Sherbime te sigurimit dhe ruajtjes Spitali Mat(1013078) Lik. Sherbim me roje private muaji Dhjetor 2018 Fat. Tat. Nr.240 dt. 26.12.2018 U-Prok. Nr. 1 dt 08.02.2018 Kont. Sherbimi Nr. 29 dt 27.04.2018
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-27 2018-12-28 158121320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A19780 Fat.Nr.303111529 Dt.29.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-27 2018-12-28 158721320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A141626 Fat.Nr.303532520 Dt.30.11.2018.
    Prokuroria e rrethit Mat (0625) MARJETA DOCI Mat 6,000 2018-12-27 2018-12-28 16810280202018 Shpenzime per honorare Prokuroria Mat(1028020) Lik. Shp. Honorare( Shperblim avokatesh) sipas fat. tat. nr. 35 dt 27.12.2018 Urdh. Tit. Nr. 2344 dt 27.12.2018
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 48,660 2018-12-27 2018-12-28 119426540012018 Sherbime te pastrimit dhe gjelberimit Bashkia Klos(2654001) Lik. Sherb. Pastrim i Fshatrave te Bashk. Klos sipas fat. tat .nr. 23 dt 19.12.2018 Nentor 2018 U-PRok Nr. 24/04.04.2018,Vl,Perfund. Sist,Sit.Punimesh 01.11.18- 30.11.18 Sit. prog 01.05.18- 30.11.18
    Nd-ja Komunale Banesa (0625) ALBERT DOKU Mat 105,600 2018-12-27 2018-12-28 10421320052018 Sherbime te tjera Nd.Sherb. Bashk. Mat(2132005) Lik Sherb. te tjera(Dekor i Qytetit per festat e fund vitit) sipas fat. tat. 35 dt 05.12.2018 Sitaucion dt 05.12.2018 PV marrje ne dorezim punimesh dt 05.12.2018 U-Prok 11 dt 26.11.2018
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 62,985 2018-12-27 2018-12-28 159221320012018 Posta dhe sherbimi korrier Bashk. Mat (2132001) Lik. Sherbim postar muaji Nentor 2018 Fat.Tat.Nr.411,444,445 Dt.30.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) CARA Mat 225,009 2018-12-27 2018-12-28 117926540012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci punime 'Nd. kembe anes. per uren tip beli pazari vje.Dars' Akt-Kol.Dt.13.07.2016 Certif.dorez.perf.Dt.24.12.2018 Kontr.Dt.25.03.2016 Kerk.Per cbllok.Nr.3250 Prot.Dt.24.12.2018.
    Bashkia Mat (0625) BANKA CREDINS Mat 46,104 2018-12-27 2018-12-28 159621320012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Shpenz. per kryetare te fshatrave muaji Shtator 2018 Liste - Pagese Nr. i Pers. 8.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-27 2018-12-28 156421320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A13272 Fat.Nr.303529375 Dt. 30.11.2018 Kod. klienti BU0A030013013272
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 44,956 2018-12-27 2018-12-28 157521320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A14441 Fat.Nr.303146737 Dt.29.11.2018.
    Gjykata e rrethit Mat (0625) POSTA SHQIPTARE SH.A Mat 70,000 2018-12-27 2018-12-28 24510290302018 Posta dhe sherbimi korrier Gjykata Mat (1029030) Lik. Sherbim postar muaji Dhjetor 2018 Fat.Tat.Nr.454 Dt.26.12.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 167 2018-12-27 2018-12-28 157621320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A15812 Fat.Nr.303128732 Dt.30.11.2018.