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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    •  * 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 "AR-BA 06" All 3,420,655.00 17 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
    Drejtoria e shendetit publik Bulqize (0603) "AR-BA 06" Bulqize 117,900 2018-12-05 2018-12-06 8310130252018 Sherbime te tjera Dr. Shendetit Publik (1013025) likujdim furnitorin "AR-BA 06" per PO st. 5143, UP nr.14 dt.15.11.2018,situacion, fat. nr.231 dt.03.12.2018 seri nr.61464968.
    Drejtoria e shendetit publik Bulqize (0603) "AR-BA 06" Bulqize 119,148 2017-12-06 2017-12-07 8910130252017 Sherbime te tjera Drejtoria e Shendetit Publik(1013025) likujdim furnitorin "AR-BA 06" per PO st.4903, UP nr 19 dt.13.11.2017 fatura nr.129 date 27.11.2017, seri 32898115, miratim kerkese per prokurim dt.10.11.2017, situacion date 24.11.2017.
    Zyra e Punes Diber (0606) "AR-BA 06" Diber 60,800 2017-11-16 2017-11-17 45210250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES Subv. per zbat. e VKM.nr.47 sub. Arba
    Zyra e Punes Diber (0606) "AR-BA 06" Diber 76,000 2017-10-11 2017-10-12 40810250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes Subv. per vkm nr.47 sub. Zb.Arba shtator 2017
    Zyra e Punes Diber (0606) "AR-BA 06" Diber 76,000 2017-09-20 2017-09-21 36910250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes Subvencion per zbatim VKM nr,47 sub.AR-BA
    Zyra e Punes Diber (0606) "AR-BA 06" Diber 86,000 2017-08-16 2017-08-17 32010250062017 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025006,subvencion per zbatimin e VKM nr 47,subj.zb. ARBA Korrik 2017
    Zyra e Punes Diber (0606) "AR-BA 06" Diber 86,000 2017-07-18 2017-07-20 28110250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes Subvens. per zbat.vkm.nr.47 sub.ARBA
    Zyra e Punes Diber (0606) "AR-BA 06" Diber 86,000 2017-06-20 2017-06-21 22310250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes Subvencion sipas vkm nr.47 per sub.AR-BA Maj 2017
    Zyra e Punes Diber (0606) "AR-BA 06" Diber 10,000 2016-09-20 2016-09-20 29410250062016 Subvencion per te nxitur punesimin (Shpenzime Korente) zyra e pune subvencione nxitje punesimi gushte 2016
    Zyra e Punes Diber (0606) "AR-BA 06" Diber 10,000 2016-08-16 2016-08-17 25210250062016 Subvencion per te nxitur punesimin (Shpenzime Korente) zyra e pune subvencion nxitje punesimi korrik 2016
    Zyra e Punes Diber (0606) "AR-BA 06" Diber 10,000 2016-07-15 2016-07-15 20610250062016 Subvencion per te nxitur punesimin (Paga) Zyra e pune subvencione nx. punesimi
    Bashkia Bulqize (0603) "AR-BA 06" Bulqize 738,324 2015-07-07 2015-12-18 9223200012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zerqan (2320001) detyrim ndaj furnitorit AR BA 06, likujduar bashkia me PO nr.4386
    Bashkia Bulqize (0603) "AR-BA 06" Bulqize 165,804 2015-07-07 2015-12-18 8323200012015 Sherbime te tjera Komuna Zerqan (2320001) detyrim ndaj furnitorit AR BA 06.Likujduar me PO st. nr. 4383 nga Bashkia Bulqize.
    Komuna Fushe Bulqize (0603) "AR-BA 06" Bulqize 96,000 2015-06-29 2015-06-30 7923150012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Komuna Fushe-Bulqize (2315001) likujdim furnitorin "AR BA 06" per PO numer 4265 st.
    Komuna Zerqan (0603) "AR-BA 06" Bulqize 117,600 2015-06-11 2015-06-12 6623200012015 Sherbim per ngrohje Komuna Zerqan (2320001) likujdim furnitorin "AR-BA 06" per PO nr 4200.
    Komuna Zerqan (0603) "AR-BA 06" Bulqize 1,507,142 2015-05-21 2015-05-22 5323200012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zerqan (2320001) likujdim furnitorin "AR BA 06" per PO nr 4160.
    Komuna Martanesh (0603) "AR-BA 06" Bulqize 57,937 2015-04-03 2015-04-10 3123210012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore Komuna Martanesh (2321001) likujdim furnitorin "AR-BA"06 per PO nr 4109.
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