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.
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  • 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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDMIR All 49,344,052.00 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
    Bordi i Kullimit Fier (0909) ARDMIR Fier 591,436 2018-12-27 2018-12-28 57510050702018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MBINGRITJE EMERGJENTE ARGJ E LUMIT SHKUMBIN KNTR 650/11 DT 14/12/2018 FAT 218 DT 26/12/2018 SERI 68372319
    Bordi i Kullimit Fier (0909) ARDMIR Fier 5,356,524 2018-12-21 2018-12-24 56910050702018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MBINGRITJE EMERGJENCE ARGJ E LUMIT SHKUMBIN KNTR 650/11DT 14/12/2018 FAT 216 DT 20/12/2018 SERI 68372317
    Bordi i Kullimit Fier (0909) ARDMIR Fier 6,319,538 2018-11-23 2018-11-26 49310050702018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBROJTJE NGA LUMI SEMAN SUK AGACAJ KNTR 309/15 DT 12/07/2018,FAT 51 DT 05/11/2018 SERI 60701995
    Bordi i Kullimit Fier (0909) ARDMIR Fier 3,402,900 2018-10-12 2018-10-15 43910050702018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBROJTJE NGA LUMI SEMAN SUK AGACAJ KNTR 308/24 DT 18/09/2018 ,UP 308/2 DT 23/04/2018,FAT 22 DT 09/10/2018 SERI 61802481
    Bordi i Kullimit Fier (0909) ARDMIR Fier 17,903,329 2018-10-02 2018-10-03 40910050702018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBROJTJE NGA LUMI SEMAN SUK AGACAJ KNTR 308/24 DT 18/09/2018 FAT 21 DT 01/10/2018 SERI 61802480
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDMIR Fier 2,231,879 2018-09-13 2018-09-14 33021110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Shërbimeve Publike 2111006,rërë bituminoze,up 20 dt 12.04.2018,njof kontr dt 12.04.2018,pv 3 dt 17.05.2018,rap permb.25.05.2018,kontr 3648/6 dt 13.6.2018,fat 10 seri 61802460 dt 12.9.2018,fh 105 dt 12.9.2018,akt marr dorez. dt 12.9.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDMIR Fier 2,700,314 2018-08-28 2018-08-29 31421110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Shërbimeve Publike 2111006,rërë bituminoze,up 20 dt 12.04.2018,njof kontr dt 12.04.2018,pv 3 dt 17.05.2018,rap permb.25.05.2018,kontr 3648/6 dt 13.06.2018,fat 7 seri 61802457 dt 26.8.2018,fh 99 dt 26.8.2018,akt marrje dorez. dt 26.8.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDMIR Fier 3,972,693 2018-08-09 2018-08-13 29321110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Shërbimeve Publike 2111006,rërë bituminoze,up 20 dt 12.04.2018,njof kontr dt 12.04.2018,pv 3 dt 17.05.2018,rap permb.25.05.2018,kontr 3648/6 dt 13.06.2018,fat 6 seri 61802456 dt 7.8.2018,fh 91 dt 7.8.2018,akt marrje dorez. dt 7.8.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDMIR Fier 2,792,761 2018-07-17 2018-07-18 25121110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGESH PER BASHKIN FIER KNTR 3648/6 DT 13/06/2018 FAT 02 DT 16/07/2018 SERI 61802452
    Bordi i Kullimit Fier (0909) ARDMIR Fier 612,958 2018-05-23 2018-05-24 22910050702018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TRANSPORT DHERASH DREJT E UJITJES DHE KULIMIT FIER KNTR 220/9 DT 13/04/2018 FAT 45 DT 22/05/2018 SERI 49276596
    Bordi i Kullimit Fier (0909) ARDMIR Fier 936,000 2018-05-09 2018-05-10 20710050702018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Ujitjes dhe Kullimit Fier 1005070 transport dherash UP.220 dt.16.3.2018VP.13.4.2018 Kontr.220/9 dt.16.4.2018 Fat.43 seri 49276594 dt.8.5.2018 sit.1 dt..8.5.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ARDMIR Tirane 911,632 2016-08-05 2016-08-08 1410110100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 2.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) ARDMIR Tirane 44,100 2016-08-05 2016-08-08 1410010100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 2.8.2016
    Aparati Drejt.Pergj.Tatimeve (3535) ARDMIR Tirane 104,228 2016-08-05 2016-08-08 14102101003920161 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 2.8.2016
    Bordi i Kullimit Lushnje (0922) ARDMIR Lushnje 479,880 2015-07-09 2015-07-10 10910050812015 Shpenzime per mirembajtjen e mjeteve te transportit 1005081 BORDI I KULLIMIT LU. per sa paguar riparim ne kanale ujitese fat.nr.199 dt.06.07.2015 seria 19915709,ur.prok.nr.24 dt.18.06.2015
    Bordi i Kullimit Lushnje (0922) ARDMIR Lushnje 720,000 2015-06-26 2015-06-26 9710050812015 Shpenzime per mirembajtjen e mjeteve te transportit 1005081 BORDI I KULLIMIT LU. per sa paguar blerje pjese kembimi per makinerine e rende,fat.nr.198 dt.09.06.2015,seria 19915708,ur.prok.nr.22 dt.14.05.2015
    Bordi i Kullimit Lushnje (0922) ARDMIR Lushnje 263,880 2015-03-05 2015-03-05 3810050812015 Shpenzime per mirembajtjen e mjeteve te transportit 1005081 BORDI I KULLIMIT LU. per sa lik. blerje pjese kembimi mjeti transportit fat.nr.182 dt.03.03.2015,ur.prok.nr.6 dt.20.02.2015
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