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 Besart Hoxha All 1,631,439.00 6 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 Krume (1812) Besart Hoxha Has 495,685 2018-07-04 2018-07-05 345 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa lik Kont899dt8.5.2018 ,blerje ushqime per konviktin Krume VKB nr53dt.25.12.2017.M.P3/50dt11.01.18 F.nr 1/1;seri12281121,Nr1/2;Seri12281122,Nr1/3;Seri 12281123 date 28.06.2018 ,F-hyrje nr 7,/1,7/2 dt 28.06.2018 .Bashkia Has
    Bashkia Krume (1812) Besart Hoxha Has 27,000 2018-06-21 2018-06-22 32221170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme kontarten 899 dt 08.05.2018.me objek Blerje ushqime per konviktin krume sipas ft.nr.1/1 seri 12281120,dt.18.06.2018 ,F-hyrje nr. 06 dt.18.06.2018 Bashkia Has
    Bashkia Krume (1812) Besart Hoxha Has 260,375 2018-06-21 2018-06-22 31921170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme kontarten 899 dt 08.05.2018.me objek Blerje ushqime per konviktin krume sipas ft.nr.1/1 seri 12281117,Nr.1/2 Seri.12281118,dt.31.05.2018 ,F-hyrje nr. 04 dt. 31.05.2018 Bashkia Has
    Bashkia Krume (1812) Besart Hoxha Has 134,321 2018-05-22 2018-05-23 26221170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme kontarten 20/2 dt 08.01.2018,blerje ushqime per konviktin krume sipas fat.NR.1/1;seri.12281111,FT.NR.1/2,Seria.12281114,DT.25.04.2018 ,F-hyrje nr 02,dt.25.04.2018 Bashkia Has
    Zyra Arsimore Has (1812) Besart Hoxha Has 40,000 2018-03-13 2018-03-15 4910111182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011118. Sa likujdojme fat.nr.01 seria 12281104 dt.12.03.2018 per blerje materiale pastrimi sipas u-prok nr.03. dt.08.03.2018 ,flet -hyrje ne.03. dt.12.03.2018. Zyra Arsimore HAS
    Bashkia Krume (1812) Besart Hoxha Has 674,058 2018-01-30 2018-01-31 3721170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme kontarten 2286/1 dt 30.10.2017 ,blerje ushqime per konviktin krume sipas faturave nr 01/1;seri12281101,Nr01/2;Seri12281102,Nr01/3;Seri 12281103 date 01.12.2017 ,F-hyrje nr 05,05/1,05/2 dt 01.12.2017 Bashkia Has
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