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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    •  * 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 BULLARI-08 All 7,523,551.00 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
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 242,000 2017-10-25 2017-10-26 69421100012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 377 seri 49890774 fh nr 111 dt 05.10.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 341,496 2017-10-25 2017-10-26 70021100012017 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 20 seri 38359720 fh nr 106 106/1 dt 05.10.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 167,561 2017-10-25 2017-10-26 70221100012017 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 22 seri 38359722 fh nr 108 dt 05.10.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 65,352 2017-10-25 2017-10-26 70421100012017 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 23 seri 38359723 fh nr 109 dt 05.10.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 200,856 2017-10-25 2017-10-26 69921100012017 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 18 seri 38359718 fh nr 112 dt 05.10.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 105,129 2017-10-25 2017-10-26 70121100012017 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 21 seri 38359721 fh nr 107 107/1 dt 05.10.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 290,064 2017-10-25 2017-10-26 69321100012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 24 seri 38359724 fh nr 116 dt 05.10.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 143,013 2017-10-25 2017-10-26 70321100012017 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 19 seri 38359719 fh nr 110 110/1 dt 05.10.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 204,000 2017-10-25 2017-10-26 69521100012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 372 seri 49890769 fh nr 117 dt 05.10.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 388,800 2017-10-25 2017-10-26 69721100012017 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 16 seri 38359716 fh nr 114 dt 05.10.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 336,348 2017-10-25 2017-10-26 69621100012017 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 15 seri 38359715 fh nr 115 dt 05.10.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 331,380 2017-10-25 2017-10-26 69821100012017 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 17 seri 38359717 fh nr 113 113/1 113/2 dt 05.10.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 792,000 2017-07-06 2017-07-10 47121100012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 07 seri 38359707 fh nr 80 dt 22.06.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 1,290,000 2017-07-06 2017-07-10 47321100012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017 kont dt 23.05.2017fat nr 09 seri 38359709 fh nr 81 dt 22.06.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 714,000 2017-07-06 2017-07-10 47221100012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017 kont dt 23.05.2017fat nr 08 seri 38359708 fh nr 82 dt 22.06.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 42,600 2017-03-27 2017-03-28 15721100012017 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik shpenzime materiale up nr 6 dt 13.01.2017 pv dt 13.01.2017 fat nr 10 dt 24.01.2017 fh nr 6 dt 31.01.2017 seri far 38349957
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 956,952 2016-12-16 2016-12-16 69321100012016 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Cerrik paisje te tjera UP nr 71/1 PV dt 18.08.2016 Kontrate dt 18.08.2016 Ft nr 310 seri 38349645
    Bashkia Belsh (0808) BULLARI-08 Elbasan 912,000 2016-11-21 2016-11-21 36821520012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh materiale ndricimi u-p 1321 dt.23.12.2015p-v for nr.6 fat 878,881 seri 25528620,25528625 fl. hr.42dt 29.12.2016
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