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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  • 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 BLERINA SPAHO All 945,861.00 30 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
    Ndermarja Gjelberimit Pogradec (1529) BLERINA SPAHO Pogradec 112,800 2018-12-27 2018-12-28 9821360202018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136020 Gjelberimi Pogradec vegla dhe veshje pune UP 5+FO dt 07.11.18,Klas. perf. dt. 09.11.18,NJF dt. 16.11.18, Fat. 62409081/62409083+fh 23 dt 19.11.2018
    Ndermarja Gjelberimit Pogradec (1529) BLERINA SPAHO Pogradec 56,966 2018-09-13 2018-09-14 6921360202018 Te tjera materiale dhe sherbime speciale 2136020 Ndermarja e Gjelberimit te Bashkise likujdon materiale ndertimi+gjelberimi, urdher nr.11 dt.12.09.2018,fat nr.12/13/14 dt.12.09.2018,fh nr.18 dt.12.09.2018,p/verbal dt.12.09.2018
    Ndermarja Gjelberimit Pogradec (1529) BLERINA SPAHO Pogradec 60,480 2018-06-14 2018-06-18 4721360202018 Te tjera materiale dhe sherbime speciale 2136020 Ndermarja e Gjelberimit te Bashkise likujdon Blerje materiale gjelberimi, Urdher blerje n.6 d.13.06.2018, Fatura nrs.9/10 dt.13.06.2018, FH n.12 dhe 12/1 d.13.06.2018, Proces verbal dt.13.06.2018
    Ndermarja Gjelberimit Pogradec (1529) BLERINA SPAHO Pogradec 20,715 2018-05-25 2018-05-28 3921360202018 Te tjera materiale dhe sherbime speciale 2136020 Ndermarja e Gjelberimit te Bashkise likujdon Blerje Materiale Ur Blerje nr= 2 dt 21.05.2018 fat=5+6+fh=10+ Pro-Veb-M-D te mallit dt 21.05.2018
    Shk Pr "Enver Qiraxhi" Pogradec (1519) BLERINA SPAHO Pogradec 50,080 2018-03-27 2018-03-28 1810102582018 Shpenzime per mirembajtjen e objekteve ndertimore 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK RIPARIM KALDAJE FAT=8418545 +SITUACION PUNIMESH+AKT-MARJE DOREZIM DT 21.03.2018,RPP RRESHTI10
    Nd-ja Komunale Banesa (1529) BLERINA SPAHO Pogradec 32,500 2017-12-29 2018-01-31 21221360052017p Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2136005 Ndermarja e Infrastruktures, likujdim Blerje disk per makinen asfaltprerese, UP nr.27 dt.22.12.2017, Form.nr.5 dt.28.12.2017, fat nr.35 seri.8418543 +FH nr.22 + PVMD dt.28.12.2017
    Ndermarja Gjelberimit Pogradec (1529) BLERINA SPAHO Pogradec 13,800 2017-12-29 2018-01-31 10021360202017p Te tjera materiale dhe sherbime speciale 2136020 Ndermarja e Gjelberimit, Likujdim Materiale te ndryshme, Up nr.29 +P/Verbal (form.nr.5) + PVMD+Fat nr.34+FH nr.6 dt.29.12.2017
    Shk Pr "Enver Qiraxhi" Pogradec (1519) BLERINA SPAHO Pogradec 59,940 2017-12-26 2017-12-29 10010102582017 Shpenzime per mirembajtjen e objekteve ndertimore 1010258 SHKOLLA PROFESIONALE POGRADEC LIK UR PROK NR= 29 DT20.12.2017,FORMULARI NR=5 DT22.12.2017,FAT=8418540+SITUACION+AKT-MARJE NE DOREZIM DT 22.12.2017,RIPARIM KALDAJE /HIDAULIKE
    Ndermarja Gjelberimit Pogradec (1529) BLERINA SPAHO Pogradec 13,450 2017-10-17 2017-10-18 7621360202017 Te tjera materiale dhe sherbime speciale 2136020 Ndermarja e Gjelberimit, Blerje materiale te ndryshme, UP nr.19 dt.13.10.2017, P/Verbal form.nr.5 dt.13.10.2017, P/Verbal i marjes ne dorezim dt.16.10.2017, Fatura nr.27/1+27/2 dt.13.10.2017, FH nr.17 dt.16.10.2017
    Ndermarja Gjelberimit Pogradec (1529) BLERINA SPAHO Pogradec 52,310 2017-06-20 2017-06-21 4621360202017 Te tjera materiale dhe sherbime speciale 2136020 Ndermarja e Gjelberimit, Blerje materiale te ndryshme, UP nr.12 dt.20.06.2017, Form.nr.5 +PVMD date 20.06.2017, Fat nr.18+FH nr.10 dt.20.06.2017
    Ndermarja Gjelberimit Pogradec (1529) BLERINA SPAHO Pogradec 5,550 2017-06-07 2017-06-08 4321360202017 Te tjera materiale dhe sherbime speciale 2136020 Ndermarja e Gjelberimit, Likujdim Materiale per mirembajtje varrezash, Up nr.11 dt.06.06.2017, Form.nr.5 dt.06.06.2017, Fat nr.17+FH nr.9+PV mar.Dorezim dt.07.06.2017
    Nd-ja Komunale Banesa (1529) BLERINA SPAHO Pogradec 67,150 2017-04-27 2017-04-28 5121360052017 Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e Infrastruktures, likujdim Blerje vegla pune, UP nr.10 +Form.nr.5+PVMD+Fat nr.11/12+Fh nr.7 date 21.04.2017
    Nd-ja Komunale Banesa (1529) BLERINA SPAHO Pogradec 31,920 2017-04-27 2017-04-28 5021360052017 Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e Infrastruktures, Blerje materiale per punen, UP nr.9 +Form.nr.5+PVMD+Fat nr.9/10+Fh nr.6 date 21.04.2017
    Ndermarja Gjelberimit Pogradec (1529) BLERINA SPAHO Pogradec 15,940 2017-04-26 2017-04-27 3121360202017 Te tjera materiale dhe sherbime speciale 2136020 Ndermarja e Gjelberimit, Likujdim Blerje materiale gjelberimi, UP nr.6+Form.nr.5+P-Verbal.M.D+Fat nr.13+FH nr.5 date 26.04.2017
    Ndermarja Gjelberimit Pogradec (1529) BLERINA SPAHO Pogradec 5,110 2016-12-27 2016-12-28 11221360202016 Te tjera materiale dhe sherbime speciale 2136020 Ndermarja e Gjelberimit, Blerje materiale te ndryshme, UP nr.25 + form.nr.5 + P-Verbal dorezimi + fatura nr.5 + FH nr.25 date 22.12.2016
    Nd-ja Komunale Banesa (1529) BLERINA SPAHO Pogradec 23,940 2016-12-22 2016-12-23 8621360052016 Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e Infrastruktures, Materiale per punen, UP nr.31+P-Verbal (formulari nr.5) +P-Verbal dorezimi + Fat nr.3.4 + FH nr.35 me date 21.12.2016
    Ndermarja Gjelberimit Pogradec (1529) BLERINA SPAHO Pogradec 34,700 2016-11-18 2016-11-21 871360202016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136020 Nd.Gjelberimit, Blerje vegla pune, UP nr.22 dt.18.11.2016, P/verbal nr.5 dt.18.11.2016, P/verbal i marjes se mallit ne dorezim dt.18.11.2016, fatura nr.8418598 dt.18.01.2016, FH nr.22 dt.18.11.2016
    Ndermarja Gjelberimit Pogradec (1529) BLERINA SPAHO Pogradec 8,150 2016-10-25 2016-10-26 7821360202016 Sherbime te pastrimit dhe gjelberimit 2136020 NDERMARJA E GJELBERIMIT , LIK UR PROKURIMI NR= 17 DT 24.10.2016 ,PROC VERBAL NR=5 DT 24.10.2016 FAT= 8418597,FH= 18 DT 24.10.2016,M.GJELBERIMI PROC-VERB I MARJES NE DOERZIM TE MALLIT DT 24.10.2016
    Nd-ja Komunale Banesa (1529) BLERINA SPAHO Pogradec 21,300 2016-08-04 2016-08-05 5621360052016 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E INFRASTRUKTURES LIK FAT= 45 DT 04.08.2016
    Nd-ja Komunale Banesa (1529) BLERINA SPAHO Pogradec 14,050 2016-08-04 2016-08-04 5321360052016 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E INFRASTRUKTURES LIK FTNR42DT04.08.2016