Treasury Transactions 2015-2018

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Transactions Value:

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 Aleksandër Likaj All 4,178,632.00 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
    Qarku Vlore (3737) Aleksandër Likaj Vlore 227,880 2018-12-27 2018-12-28 29820370012018 Shpenzime per mirembajtjen e objekteve ndertimore 2037001 K.QARKUT SHERBIM MIREMB.(LYERJE E RIPARIM ZYRA SARANDE) UP NR.94, DT.02.11.2018, FAT.NR.34, DT.03.12.2018, SERIA 56298834
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 114,000 2018-11-13 2018-11-15 56821420012018 Te tjera materiale dhe sherbime speciale ft nr 31 dt 08.11.2018 Bashki Tepelene
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 335,640 2018-10-16 2018-10-17 51121420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 87 dt 10.09.2018 , ft nr 24 dt 04.10.2018 Bashki Tepelene
    Bashkia Rogozhine (3513) Aleksandër Likaj Kavaje 353,700 2018-09-17 2018-09-19 85921190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia rrogozhine likujdim mirembajtje rruge vepra ujore, fature nr 1 dt 04.09.2018 NR SERIE 56298851 URDHER PROKURIMI NR 9 DT 26.06.2018 FTESE OFERTE DT 27.06.2018
    Bashkia Cerrik (0808) Aleksandër Likaj Elbasan 863,952 2018-07-27 2018-07-30 38921100012018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Cerrik 2110001 ndertim linje ndricim rrugor situacion punimesh u-p nr, 148 ftesa per oferta njoftim fituesi fature tatimore nr14 dt. 23.05.2018 seri 56298814 ftesa per ofert
    Bashkia Memaliaj (1134) Aleksandër Likaj Tepelene 828,000 2018-07-27 2018-07-30 23721430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 16 DT 02.07.2018 FT NR 23 DT 24.07.2018 BASHKI MEMALIAJ
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Aleksandër Likaj Lushnje 399,580 2018-07-19 2018-07-26 14021290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale ndertimi, fat.nr.56298813 dt.24.04.2018, f.h.nr.15/1 dt.24.04.2018, ur.prok.nr.12 dt.12.04.2018
    Bashkia Kavaja (3513) Aleksandër Likaj Kavaje 791,880 2018-07-23 2018-07-24 102821180012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KJ SA LIKUIDOJME MIREMBAJTJE RRUGE BLERJE CAKULLI UP 16 DT 17.04.2018 FAT 11 DT 23.04.2018 SERI 56298811 FH 09 DT 23.04.2018 PROCV 1294/2 DT 23.04.2018 URDHER I BRENDSHEM 64/1 DT 17.04.2018
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 264,000 2018-06-22 2018-06-25 31521420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 30 DT 25.03.2018 FT NR 2 DT 10.04.2018 BASHKI TEPELENE
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