Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LILIANA VLLAMASI All 1,355,259.00 46 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
    Aparati Ministrise se Drejtesise (3535) LILIANA VLLAMASI Tirane 24,600 2014-12-30 2014-12-31 73610140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE Kolaud punimesh up nr 705/2 dt 26.12.2014 app dt 29.12.2014 kont dt 29.12.2014 fat nr 21 dt 30.12.2014 sr 18692421
    Komuna Gjegjan (3330) LILIANA VLLAMASI Puke 11,040 2014-12-26 2014-12-29 29927180012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna gjegjan puke kodi 2718001 kuaidim i objektit permirsim infrastruktures rruges komunale fat.13 dt.19.12.2014
    Administrata Qendrore SHKP (3535) LILIANA VLLAMASI Tirane 28,080 2014-12-26 2014-12-29 28210250852014 Shpenz. per rritjen e AQT - ndertesa administrative 1025085 SH K. PUNESIMIT mbikeqyrje punimesh,up nr 38 dt 08.12.2014,ftese per oferte dt 09.10.2014,njoftim fituesi dt 14.10.2014,kontrate nr 2681/3 dt 15.10.2014,fta nr 15 dt 23.12.2014,seri 18692415
    Administrata Qendrore SHKP (3535) LILIANA VLLAMASI Tirane 3,000 2014-12-26 2014-12-29 28110250852014 Shpenz. per rritjen e AQT - ndertesa administrative 1025085 SH K. PUNESIMIT kolaudim punimesh,up nr 37 dt 02.12.2014,ftese per oferte dt 02.12.2014,njoftim fit dt 04.12.2014,kontrate nr 3255/3 dt 05.12.2014,fat nr 10 dt 11.12.2014,seri 18692410
    Komuna Martanesh (0603) LILIANA VLLAMASI Bulqize 7,680 2014-12-24 2014-12-26 177123210012014 Shpenz. per rritjen e AQT - objekte me vlere historike KOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr.4047.
    Drejtoria e SHIK Sarande (3731) LILIANA VLLAMASI Sarande 9,360 2014-12-23 2014-12-23 14210180152014 Shpenz. per rritjen e AQT - ndertesa administrative lik fat nr 12 dat 15.12.2014
    Nd-ja Pastrim Gjelbrimit (1515) LILIANA VLLAMASI Korçe 5,000 2014-12-16 2014-12-17 22621220062014 Shpenz. per rritjen e AQT - te tjera ndertimore NDER SHERBIMEVE PUBLIKE KOLAUDIM HIDROIZOLIM MAGAZINE FAT NR 47 DAT 26.11.2014
    Komuna Kushove (0810) LILIANA VLLAMASI Gramsh 14,400 2014-12-17 2014-12-17 19924380012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2438001 Sa paguar fat.nr.44 dt:17.11.2014 nga Komuna Kushove
    Komuna Tropoje (1836) LILIANA VLLAMASI Tropoje 26,040 2014-12-16 2014-12-17 18728200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Tropoje koludim per objektin mirmebjajte rruge vepra ujore kontrate 24.10.2014 app dt 24.10.2014 up nr 21 dt 17.10.2014 ft nr 1 dhe 2 date 03.12.2014
    Gjykata e rrethit Tropoje (1836) LILIANA VLLAMASI Tropoje 46,200 2014-12-10 2014-12-12 17710290392014 Shpenz. per rritjen e AQT - ndertesa administrative Gjykata Tropoje, likujdim "supervizor per Rikonstruksion objekti" kontrate 3 dt.18..11.2014, FT 3 dt.18.11.2014 sipas UB 30 dt. 13.11.2014 app 14.11.2014
    Aparati Ministrise se Drejtesise (3535) LILIANA VLLAMASI Tirane 17,520 2014-12-10 2014-12-11 61110140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE kolaud punimesh up nr 259/10 dt 17.11.2014,fto dt 17.11.2014 njof fit 21.11.2014 fat nr 06 dt 03.12.2014 sr 18692406
    Bashkia Shkoder (3333) LILIANA VLLAMASI Shkoder 26,400 2014-12-09 2014-12-10 76821410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia shkoder likuj fat nr 14637045 DT 20.11.2014
    Komuna Gradisht (0922) LILIANA VLLAMASI Lushnje 5,040 2014-12-09 2014-12-10 18126090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 14637034, Nr:34, dt:20.10.2014,Akt-Kolaudimi per objektin Shtrim rruge Senez me rere bituminoze
    Bashkia Himare (3737) LILIANA VLLAMASI Vlore 48,000 2014-12-05 2014-12-09 22821600012014 Te tjera materiale dhe sherbime speciale 2160001 B HIMARE VLERESIM MJEDISOR
    Bashkia Himare (3737) LILIANA VLLAMASI Vlore 48,000 2014-12-05 2014-12-09 22921600012014 Te tjera materiale dhe sherbime speciale 2160001 B HIMARE VLERESIM MJEDISOR
    Komuna Martanesh (0603) LILIANA VLLAMASI Bulqize 11,760 2014-12-04 2014-12-05 154123210012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr. 3925.
    Mini Bashkia 2 (3535) LILIANA VLLAMASI Tirane 2,400 2014-12-04 2014-12-04 23421011362014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Min Bashkia 2 lik kolaudim ,urdh prok nr 3874 dt 11.11.2014,ftese oferte 3875 dt 11.11.2014,njoft fit 3183 dt 21.11.2014,kontr 26.11.2014,fat 4 dt 3.12.2014 seri 18692404
    Bordi i Kullimit Tirane (3535) LILIANA VLLAMASI Tirane 38,400 2014-12-03 2014-12-04 22910050792014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-466 BORDI KULLIMIT mbikeqyrje punimesh sistem ujitjes Okshtun ,KONTRATE NR 227DT 17.06..2014, LIKUJDIM TOTAL FAT NR 5 DT 03.12.2014, SERI 18692405 LICENCA NR MK 0431/6
    Gjykata e rrethit Lushnje (0922) LILIANA VLLAMASI Lushnje 13,200 2014-12-03 2014-12-03 19910290292014 Shpenz. per rritjen e AQT - te tjera ndertimore 1029029 Gjykata Lushnje pagese supervizioni ur.pok. nr.26 dt.20.10.2014,fat..21.11.2014 seri 14637046
    Komuna Levan (0909) LILIANA VLLAMASI Fier 27,600 2014-11-27 2014-11-27 37824140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature