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
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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 BUJARI All 36,003,696.00 16 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
    Ndermarrja punetoreve nr. 3 (3535) BUJARI Tirane 2,193,240 2018-09-27 2018-09-28 211210115612018 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale boje kontr vazhd 15/7 dt 25.05.2018 fat 65139103 dt 03.09.2018 fh 17 dt 03.09.2018 amd 03.09.2018
    Ndermarrja punetoreve nr. 3 (3535) BUJARI Tirane 3,024,000 2018-08-17 2018-08-20 184210115612018 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale boje kontr vazhd 15/7 dt 25.05.2018 fat 65139151 dt 28.07.2018 fh 12 dt 28.07.2018 amd 28.07.2018
    Ndermarrja punetoreve nr. 3 (3535) BUJARI Tirane 489,000 2018-08-07 2018-08-08 17021011562018 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl materiale boje kontr vazhd 15/7 dt 11.06.2018 fh 7 dt 11.06.2018 fat 62905501 amd 11.06.2018
    Ndermarrja punetoreve nr. 3 (3535) BUJARI Tirane 3,684,000 2018-08-07 2018-08-08 17121011562018 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik materiale boje kontr vazhd 15/7 dt 25.05.2018 fat 65139253 fh 10 dt 27.07.2018 amd 27.07.2018
    Ndermarrja punetoreve nr. 3 (3535) BUJARI Tirane 5,595,900 2018-06-28 2018-06-29 13421011562018 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale boje kontr vazhd 15/7 dt 25.05.2018 fat 62905602 dt 06.06.2018 fh 6 dt 06.06.2018 amd 06.06.2018
    Ndermarrja punetoreve nr. 3 (3535) BUJARI Tirane 1,653,300 2018-06-18 2018-06-19 12321011562018 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl materiale boje up 15/2 dt 26.03.2018 njfit 15/6 dt 11.05.2018 kontr 15/7 dt 25.05.2018 fast 62905651 dt 06.06.2018 fh 5 dt 06.06.2018
    Ndermarrja punetoreve nr. 3 (3535) BUJARI Tirane 1,873,200 2018-06-18 2018-06-19 12221011562018 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl materiale boje up 15/2 dt 26.03.2018 njfit 15/6 dt 11.05.2018 kontr 15/7 dt 25.05.2018 fast 62905877 dt 28.05.2018 fh 3 dt 28.05.2018
    Dogana Berat (0202) BUJARI Berat 119,400 2016-12-19 2016-12-20 10710100892016 Shpenzime per mirembajtjen e objekteve ndertimore Dogana Berat 1010089 riparime fat nr 01 dt 25.10.2016
    Nd-ja Komunale Banesa (0202) BUJARI Berat 84,804 2016-10-17 2016-10-18 16921020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim fature 4.dt.07.10.2016
    Ndermarrja punetoreve nr. 3 (3535) BUJARI Tirane 1,186,200 2016-08-12 2016-08-12 14721011562016 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet te Qytetit lik mater bojaxhiu ,vazhd kontr 1792 dt 01.7.2016,fat 37991718 dt 11.08.2016 ,fl hyr nr 11 dt 11.08.2016
    Ndermarrja punetoreve nr. 3 (3535) BUJARI Tirane 1,896,000 2016-07-27 2016-07-28 13221011562016 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet te Qytetit Bl materiale ndertimi kontr vazhd 1792 dt 01.07.20016 fat 37992448 fh 8 dt 26.07.2016
    Ndermarrja punetoreve nr. 3 (3535) BUJARI Tirane 4,170,000 2016-07-22 2016-07-22 12821011562016 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet te Qytetit Lik ft bl mat bojaxhiu up dt 29.4.2016, nj fit dt 28.6.2016, kontr dt 1.7.20156, seri 37992426 dt14.07.2016 fh dt 14.7.2016
    Ndermarrja punetoreve nr. 3 (3535) BUJARI Tirane 9,795,000 2016-07-08 2016-07-11 11621011562016 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet te Qytetit , lik ft bl mat bojaxhiu up dt 29.4.2016, nj fit dt 28.6.2016, kontr dt 1.7.20156, seri 37962411 dt 4.7.2016, fh dt 4.7.2016
    Qendra Kombetare e Edukimit ne Vazhdim (3535) BUJARI Tirane 23,052 2016-05-23 2016-05-24 320139042016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEVlyerje zyrash up. 3 dt. 02.03.2016 fat.32053689 dt. 15.03.2016 fh. 2 dt. 15.03.2016
    Dogana Berat (0202) BUJARI Berat 118,560 2015-12-17 2015-12-18 15010100892015 Shpenzime per mirembajtjen e objekteve ndertimore Dogana Berat 1010089,likujdim fature nr 12.dt.14.12.2015
    Qendra Kombetare e Edukimit ne Vazhdim (3535) BUJARI Tirane 98,040 2015-10-16 2015-10-20 8110139042015 Shpenzime per mirembajtjen e paisjeve te zyrave QKE ne vazhdim LYERJE ZYRASH up. 10 dt. 30.09.2015 fat.23111475 dt. 06.10.2015
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