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 "BUHOTI" All 1,974,602.00 9 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
    Sp. Puke (3330) "BUHOTI" Puke 599,000 2018-06-27 2018-06-28 11310130832018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Puke kodi 1013083 SHp.mirmb. rrjetit ngrohes dhe sist. kald.e lavatriqes spit. up nr.122 dt.30.11.2017 ,up.nr.127 dt.12.12.2017 ,up.133 dt.21.12.2017 pv dt.22.12.2017 A-M.dor. dt.28.05.2018 sit 28.05.2018 f.th.t dt. 29.05.2018
    Zyra Arsimore Pukë (3330) "BUHOTI" Puke 99,000 2017-12-27 2017-12-29 11310111252017 Shpenzime per mirembajtjen e objekteve ndertimore kodi 1011125 drejt arsimore puke sherbime mirmbajtje zyre up nr 29 dt.22.12.2017 pv.23.12.2017 fat th tat. NR. 02 dt.26.12.2017
    Zyra Arsimore Pukë (3330) "BUHOTI" Puke 98,000 2017-12-27 2017-12-29 11010111252017 Sherbime te tjera kodi 1011125 drejt arsimore puke BLERJE kartolina shpenzime tjera up.nr.24 dt 21.12.2017 pv.22.12.2017 fat.th tat. 01 dt.26.12.2017
    Sp. Puke (3330) "BUHOTI" Puke 93,000 2017-12-28 2017-12-29 21610130832017 Sherbime te tjera 1013083 kodi 1013083 Spitali Puke SHERBIME TE TJERA vendosje etiketa ne ambjente spitalore up nr 138 dt.27.12.2017 f.th t nr 06 dt 28.12.2017 shkrese nr.1970/522 dt.22.12.2017
    Zyra Arsimore Pukë (3330) "BUHOTI" Puke 98,000 2016-12-29 2016-12-30 11510111252016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kodi 1011125 Zyra Arsimore Puke DEZIFEKTIM DEZINSEKTYIM DERATIZIM I AMBJEMNTEVE TE ZYRES ARSIMORE PUKE UP.36 DT 23.12.2016 FAT.04 DT 28.12.2016
    Zyra Arsimore Pukë (3330) "BUHOTI" Puke 396,000 2016-12-28 2016-12-29 11110111252016 Te tjera materiale dhe sherbime speciale Kodi 1011125 Zyra Arsimore Puke blerje shkumsa up nr.35 dt 23.12.2016 fat thjesht tatimore nr .03 dt.28.12.2016 proces verbal dt.27.12.2016
    Sp. Puke (3330) "BUHOTI" Puke 99,000 2016-12-28 2016-12-29 23110130832016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013083 Spitali Puke Kodi 1013083 mirmbajtje e rrjetit hidraulik v 2016 fat.rhjesht tatimore nr.24 dt 28.12.2016 up.nr.208 dt.23.12.2016 pv. dt.23.12.2016 sit perfund.dt.28.12.2016 akt-marrje dorzim dt.28.12.2016
    Sp. Puke (3330) "BUHOTI" Puke 392,602 2016-12-27 2016-12-28 23010130832016 Shpenzime per mirembajtjen e objekteve ndertimore kodi 1013083 Spitali Puke mirmbajtje objekte ndertimore fature th tat.nr 23 dt 27.12.2016 shkresa 6205 dt.15.12.2016 up.199 dt 16.12.2016 konr.nr.199/7 dt 19.12.2016 sit perf dt.27.12.2016 a-m dorzim dt 27.12.2016
    Sp. Puke (3330) "BUHOTI" Puke 100,000 2016-10-27 2016-10-28 18610130832016 Shpenzime te tjera transporti 1013083 Spitali Puke Kodi 1013083 SHPENZIME TE TJERA TRANSPORTI FAT.16 DT.26.10.2016 UP 172 DT.25.10.2016
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