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

  • Institution List
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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 ART & KONFEKSION All 3,939,679.00 18 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 Rajonale e Monumenteve Vlore (3737) ART & KONFEKSION Vlore 139,444 2015-12-29 2015-12-29 22210120702015/ Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MIREMBAJTJE OBJEKTI FAT 84 DT 28.12.2015 SERI SERI 24344084
    Bashkia Bajram Curri (1836) ART & KONFEKSION Tropoje 114,000 2015-12-22 2015-12-23 32721450012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia TRopoje blerej xhama up nr 23 dt 24.11.2015 app dt 25.11.2015 ft 79 dt 01.12.2015 fh 29/1 dt 01.12.2015
    Bashkia Puke (3330) ART & KONFEKSION Puke 390,600 2015-11-17 2015-11-18 44921370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 te tjera materiale dhe sherb fat.62.63.64.65.68.69.70.71.72.73 dt.7.10.13.16.11.2015
    Bashkia Erseke (1514) ART & KONFEKSION Kolonje 23,160 2015-10-21 2015-10-22 48921200012015 Shpenzime per mirembajtjen e objekteve ndertimore bashkia kolonje shpenz per mirembajteje te objekrteve ndertimore lik i fat nr 51 dt 23.07.2015,fh nr 122 dt 23.07.2015,up nr 18 dt 15.07.2015
    Bashkia Erseke (1514) ART & KONFEKSION Kolonje 39,000 2015-10-21 2015-10-22 48821200012015 Te tjera materiale dhe sherbime speciale bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 50 dt 23.07.2015,fh nr 121 dt 23.07.2015,up nr 20/1 dt 20.07.2015
    Qendra Ekonomike Arsimit (1111) ART & KONFEKSION Gjirokaster 282,600 2015-09-28 2015-09-29 9321150032015 Shpenzime per mirembajtjen e objekteve ndertimore 2115003 , ARSIMI BASHKISE , materiale per riparimin e shkollave,up nr 28 dt 14.08.2015, fatura nr 59 seria 24344059 dt 04.09.2015, 24344060 dt 04.09.2015
    Dega e rezervave Vlore (3737) ART & KONFEKSION Vlore 85,799 2015-09-01 2015-09-01 6910160972015 Shpenzime per mirembajtjen e objekteve specifike 1016097 REZERVAT MIREMBAJTJE OBJEKTI FAT 24.08.2015
    Bashkia Berat (0202) ART & KONFEKSION Berat 199,200 2015-07-03 2015-07-06 35621020012015 Uniforma dhe veshje te tjera speciale bashkia berat lik fatura 42 dt 26.06.2015 uniforma policie bashkiake
    Komuna Vranisht (3737) ART & KONFEKSION Vlore 415,200 2015-06-19 2015-06-19 8228380012015 Sherbime te tjera 2838001 K VRANISHT SISTEMIM POMPE UJI FAT NR 41 DAT 12.06.2015
    Prefektura e qarkut Vlore (3737) ART & KONFEKSION Vlore 10,000 2015-05-19 2015-05-19 7910160742015 Shpenzime per mirembajtjen e objekteve ndertimore 1016074 PREFEKTURA MIREMBHAJTJE OBJEKTEVE NDERTIMORE FAT NR 36 DAT 14.05.2015
    Prefektura e qarkut Vlore (3737) ART & KONFEKSION Vlore 16,680 2015-05-19 2015-05-19 7810160742015 Te tjera materiale dhe sherbime speciale 1016074 PREFEKTURA MATERIALE SHERBIME FAT DAT 14.05.2015 NR 35
    Komuna Qender (1515) ART & KONFEKSION Korçe 466,800 2015-05-13 2015-05-14 9125090012015 Shpenzime per te tjera materiale dhe sherbime operative 2509001 KOMUNA QENDER(BULGAREC) PASTRIM E TRANSPORT TE MBETURINAVE BRENDA TERRITORIT TE KOMUNES FAT.NR.34 DT.13.05.2015
    Prefektura e qarkut Vlore (3737) ART & KONFEKSION Vlore 399,996 2015-04-22 2015-04-23 5410160742015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016074 PREFEKTURA MIREMBAJTJE RJETI FAT NR 6 DAT 03.04.2015
    Komuna Kuman (0909) ART & KONFEKSION Fier 540,000 2015-04-16 2015-04-16 4024210012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K Kuman Fier 2421001 likujdim fature
    Komuna Helmes (3513) ART & KONFEKSION Kavaje 117,600 2015-04-16 2015-04-16 4924720012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HELMAS LIKUJDIM FAT NR 19 DT 11.04.2015
    Komuna Potom (0232) ART & KONFEKSION Skrapar 406,800 2015-03-11 2015-03-12 4227410012015 Shpenzime per mirembajtjen e objekteve ndertimore 2741001 Fature 12 seri 18140612 dt 23.02.2015 ur prok 12.12.2014 Komuna Potom SKRAPAR
    Drejtoria Rajonale e Monumenteve Vlore (3737) ART & KONFEKSION Vlore 90,000 2015-02-23 2015-02-23 3210120702015 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MIREMBAJTJE OBJEKTI
    Komuna Lukove (3731) ART & KONFEKSION Sarande 202,800 2014-12-30 2015-01-06 16427300012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore lik nga kom lukove
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