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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAFTJAR HAXHIA All 3,913,120.00 50 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
    Zyra Arsimore Tepelenë (1134) BAFTJAR HAXHIA Tepelene 48,540 2018-12-26 2018-12-27 20910111102018 Te tjera materiale dhe sherbime speciale FT NR 27 DT 21.12.2018 UP NR 7 DT 21.12.2018
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 41,880 2018-12-19 2018-12-20 62021420012018 Te tjera materiale dhe sherbime speciale grohesa elektrik ft nr 24 dt 22.11.2018 , up nr 100 dt 19.11.2018 Bashki Tepelene
    Burgu Tepelene (1134) BAFTJAR HAXHIA Tepelene 160,800 2018-12-17 2018-12-18 15210140052018 Shpenzime per mirembajtjen e objekteve ndertimore up nr 12 dt 22.11.2018 ft nr 26 dt 13.12.2018 Burgu tepelene
    Burgu Tepelene (1134) BAFTJAR HAXHIA Tepelene 62,280 2018-12-17 2018-12-18 15110140052018 Te tjera materiale dhe sherbime speciale up nr 8/1 dt 30.07.2018 ft nr 17 dt 02.08.2018 Burgu tepelene
    Burgu Tepelene (1134) BAFTJAR HAXHIA Tepelene 101,880 2018-12-07 2018-12-11 14410140052018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 27 DT 03.12.2018 BURGU TEPELENE
    Sp. Tepelene (1134) BAFTJAR HAXHIA Tepelene 36,000 2018-06-08 2018-06-11 12310130862018 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 10 DT 25.05.2018 , UP NR 23 DT 25.05.2018 SPITALI TEPELENE
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 118,200 2018-04-16 2018-04-17 19121420012018 Te tjera materiale dhe sherbime speciale FT NR 15 DT 28.02.2018 BASHKI TEPELENE
    Burgu Tepelene (1134) BAFTJAR HAXHIA Tepelene 51,000 2018-03-27 2018-03-28 3210140052018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PV EMERGJENCE FT NR 18 DT 26.02.2018 BURGU TEPELENE
    Zyra Arsimore Tepelenë (1134) BAFTJAR HAXHIA Tepelene 28,000 2017-11-22 2017-11-23 17810111102017 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 9 DT 01.11.2017 ,FT NR 9 DT 01.11.2017 ARSIMI TEPELENE
    Burgu Tepelene (1134) BAFTJAR HAXHIA Tepelene 38,350 2017-11-20 2017-11-22 14310140052017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj pv emergjence dt 03.11.2017 ft nr 16-17 dt 03.11.2017 Burgu Tepelene
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 125,400 2017-08-29 2017-08-30 47821420012017 Te tjera materiale dhe sherbime speciale ft nr 15 dt 28.08.2017 bashki tepelene
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 137,400 2017-05-17 2017-05-18 27921420012017 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 10 DT 15.05.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 222,000 2017-04-04 2017-04-05 16821420012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 23 DT 24.03.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 40,000 2017-02-21 2017-02-22 8121420012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PROCES VERBAL EMERGJENCE FT NR 5 DT 15.02.2017 MIREMBAJTJE RJETI BASHKI TEPELENE
    Burgu Tepelene (1134) BAFTJAR HAXHIA Tepelene 62,200 2016-12-27 2016-12-28 16110140052016 Shpenzime per mirembajtjen e objekteve ndertimore RIP KALDAJE FT NR 66 DT 17.12.2016 BURGU TEPELENE
    Zyra Arsimore Tepelenë (1134) BAFTJAR HAXHIA Tepelene 32,000 2016-12-20 2016-12-21 21010111102016 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 65 DT 06.12.2016 ARSIMI TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) BAFTJAR HAXHIA Tepelene 21,140 2016-12-16 2016-12-19 14110130462016 Shpenzimet e siguracionit te mjeteve te transportit FT NR 60,63 DT 18.11.2016,28.11.2016 MIREMBAJTJE PAISJE D SH P TEPELENE
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 26,500 2016-11-24 2016-11-24 56521420012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik FT NR 59 DT18.11.2016 BASHKI TEPELENE
    Burgu Tepelene (1134) BAFTJAR HAXHIA Tepelene 417,600 2016-11-21 2016-11-21 13110140052016 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 46 dt 14.10.2016 burgu tepelene lyerje godine
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 105,500 2016-11-17 2016-11-18 54421420012016 Shpenz. per rritjen e AQT - ndertesa shkollore rikobjektenrkontrate 58 dt 14.11.2016 bashkitepelene