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 CANI 2005 All 17,807,221.00 19 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
    Teatri "Skampa" (0808) CANI 2005 Elbasan 30,000 2018-09-21 2018-09-24 20421090102018 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit transport ansambli isuf myzyri, urdher adm 3 dt 10.9.2018,fature nr 29 seri 42334797
    Bashkia Cerrik (0808) CANI 2005 Elbasan 1,823,970 2017-12-22 2017-12-29 79721100012017 Udhetim i brendshem Bashkia Cerrik transporti i mesuesve UP nr 25/1 dt 26.01.2017 PV dt 11.02.2017 fat nr 93 dt 15.12.2017 seri 42334764 konf akti nr 165/1 prot dt 02.02.2017
    Bashkia Cerrik (0808) CANI 2005 Elbasan 984,737 2017-09-19 2017-09-20 60921100012017 Udhetim i brendshem Bashkia Cerrik transporti i mesuesve UP nr 25/1 dt 26.01.2017 PV dt 11.02.2017 fat nr 72 dt 13.07.2017 seri 42334843 konf akti nr 165/1 prot dt 02.02.2017
    Bashkia Cerrik (0808) CANI 2005 Elbasan 2,192,741 2017-07-14 2017-07-17 47721100012017 Udhetim i brendshem Bashkia Cerrik transporti i mesuesve UP nr 25/1 dt 26.01.2017 PV dt 11.02.2017 fat nr 72 dt 13.07.2017 seri 42334843 konf akti nr 165/1 prot dt 02.02.2017
    Bashkia Cerrik (0808) CANI 2005 Elbasan 3,372,114 2017-05-16 2017-06-01 31221100012017 Udhetim i brendshem 2110001 Bashkia Cerrik sherbim transpori mesues pv dt 11.02.2017 konf akti nr 165/1 dt 02.02.2017 fat nr 60 dt 10.05.2017 seri 42334830
    Shk. Prof. "Sali Ceka" Elbasan (0808) CANI 2005 Elbasan 70,319 2017-05-11 2017-05-12 4410251292017 Sherbime te tjera 1025129 Shkolla Sali Ceka shpenz transp UP 7 21.04.2017 PCV 25.04.2017 seri 42334829 sit 05.05.2017
    Bashkia Cerrik (0808) CANI 2005 Elbasan 1,217,278 2017-04-07 2017-04-11 17921100012017 Udhetim i brendshem Bashkia Cerrik transporti i mesuesve UP nr 25/1 dt 26.01.2017 PV dt 11.02.2017 fat nr 55 dt 27.03.2017 seri 42334825 konf akti nr 165/1 prot dt 02.02.2017
    Bashkia Cerrik (0808) CANI 2005 Elbasan 1,503,000 2017-03-09 2017-03-10 11721100012017 Udhetim i brendshem Bashkia Cerrik transport mesues dhe nxenes kont shtese dt 13.01.2017 up nr 6/1 dt 13.01.2017 fat nr 51 dt 09.03.2017 seri 42334821
    Bashkia Cerrik (0808) CANI 2005 Elbasan 381,354 2017-01-25 2017-01-26 2621100012017 Udhetim i brendshem Bashkia Cerrik transporti i mesuesve UP nr 62 dt 23.05.2016 PV dt 03.06.2016 formular fituesi 30.06.2016 ft nr 45 dt 23.12.2016 seri 42334815
    Bashkia Cerrik (0808) CANI 2005 Elbasan 5,844,208 2016-12-27 2016-12-28 73721100012016 Udhetim i brendshem Bashkia Cerrik sherbim transporti UP nr 62 dt 23.05.2016 PV dt 03.06.2016 Vendim fituesi 30.06.2016 kontrate dt 16.08.2016 ft nr 45 seri 42334815
    Prokuroria e rrethit Kavaje (3513) CANI 2005 Kavaje 9,600 2016-12-21 2016-12-22 2350280112016 Shpenzime per honorare PROKURORIA SA LIKUIDOJME SHERBIM EKSPERTESH FAT 44 DT 19.12.2016 URDHER I BRENDSHEM
    Teatri "Skampa" (0808) CANI 2005 Elbasan 48,000 2016-11-25 2016-11-30 16221090102016 Shpenzime te tjera transporti 2109010 Qendra e Artit shpenzime transporti Asambli Isuf MyzyriU-p nr.19 dt 11.11.2016 p-v dt. 11.11.2016fatur nr. 37 seri 42334807
    Teatri "Skampa" (0808) CANI 2005 Elbasan 20,000 2016-10-27 2016-10-28 14021090102016 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit shpenzime transporti
    Prokuroria e rrethit Kavaje (3513) CANI 2005 Kavaje 51,800 2016-09-13 2016-09-14 15710280112016 Shpenzime per honorare PROKURORIA SA LIKUIDOJME SHERBIM EKSPERTI FAT26 DT 27.08.2016
    Universiteti "A. Xhuvani", Elbasan (0808) CANI 2005 Elbasan 98,530 2016-08-22 2016-08-22 26310110992016 Udhetim i brendshem 1011099 Universiteti Aleksander Xhuvani Elbasan udhetim dhe dieta ekspedita
    Universiteti "A. Xhuvani", Elbasan (0808) CANI 2005 Elbasan 13,650 2016-05-12 2016-05-12 13310110992016 Udhetim i brendshem 1011099 Universiteti Aleksander Xhuvani Elbasan udhetime dieta
    Universiteti "A. Xhuvani", Elbasan (0808) CANI 2005 Elbasan 93,720 2016-03-16 2016-03-17 6710110992016 Udhetim i brendshem Universiteti Aleksander Xhuvani Elbasan udhetim e dieta ekspedita
    Prokuroria e rrethit Kavaje (3513) CANI 2005 Kavaje 34,000 2015-10-16 2015-10-16 16210280112015 Shpenzime per honorare PROKURORIA SA LIKUIDOJME SHPERBLIM EKSPERTESH FAT 35 DT 14.10.2015
    Prokuroria e rrethit Kavaje (3513) CANI 2005 Kavaje 18,200 2015-04-17 2015-04-20 5010280112015 Shpenzime per honorare PROKURORIA SA LIKUIDOJME SHERBIM AVOKATI FAT 9 DT 14.04.2015
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