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 ALGERT KOLA All 261,160.00 10 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 Divjake (0922) ALGERT KOLA Lushnje 75,000 2018-07-04 2018-07-09 47621470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 u.prok.nr.164 dt.01.06.2018 bl.banderola,pc.vb.dt.14.06.2018,fature nr.11674419 dt.14.06.2018,f.hyrje nr.164 dt.14.06.2018
    Bashkia Divjake (0922) ALGERT KOLA Lushnje 12,960 2017-08-29 2017-08-31 45921470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per sa lik blerje materiale per aktivitetin kulturor sportiv,fat.nr.1 dt.28.06.2017 seri 11674451,f.h.nr.72 dt.28.06.2017,ur.prok.nr.231 dt.16.06.2017,PV dt.20.06.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 12,000 2017-06-13 2017-06-14 11221290112017 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik blerje baner per lojerat olimpike,fat.nr.48 dt.18.05.2017 seri 9160648,ur.prok.nr.34 dt.18.05.2017,PV dt.18.05.2017
    Prokuroria e rrethit Lushnje (0922) ALGERT KOLA Lushnje 5,300 2016-10-28 2016-10-31 20110280192016 Kancelari 1028019 Prokuroria Lushnje, sa xhirojme ne llogari per likujdim blerje tabela sipas fatura date 24.10.2016
    Bashkia Divjake (0922) ALGERT KOLA Lushnje 50,000 2016-08-17 2016-08-19 44021470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.banderola sipas po nr.214 dt.24.06.2016
    Bashkia Divjake (0922) ALGERT KOLA Lushnje 50,000 2016-06-15 2016-06-15 28221470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.banderole per festen e Pashkeve sipas po nr.145 dt.27.04.2016
    Qendra e Arsimit Lushnje (0922) ALGERT KOLA Lushnje 7,100 2016-06-10 2016-06-13 6221290122016 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU. per sa lik blerje fletepalosje,banera, fat.nr.9160594 dt.19.05.2016,ur.prok.nr.1 dt.13.05.2016
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 30,000 2016-04-04 2016-04-05 3221290112016 Sherbime te tjera 2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik projekt kulturor per kongresi arsimor,punime adezive,fat.nr.09 dt.12.11.2015 seria 9160559,urdh.kryetari.nr.161 dt.06.06.2015
    Bashkia Lushnje (0922) ALGERT KOLA Lushnje 4,800 2015-12-28 2015-12-29 82921290012015 Kancelari 2129001 BASHKIA LU. per sa lik.printim stendash,fat.nr.9160565 dt.10.12.2015,PO nr.62 dt.10.12.2015,procesv.dt.10.12.2015
    Drejtoria e Bujqesise Lushnje (0922) ALGERT KOLA Lushnje 14,000 2015-12-16 2015-12-17 12810050222015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005022 Drejt.Bujqesise LU, Sa xhir.per likujd. Blerje tabela reklamuese sipas Fat.Nr. 17,Seri 9160567,Dt.15.12.2015, PO Nr.24, dt.14.12.2015
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