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 EDMOND RUSTEMAJ All 5,528,934.00 35 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
    Sp. Skrapar (0232) EDMOND RUSTEMAJ Skrapar 96,000 2018-12-21 2018-12-24 25210130852018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 Fature 15 seri 61944227 dt.18.12.2018 U-blerja 7304 Proces-Verbal Kolaudimi marrje ne dorezim dt.18.12.2018"Mat.te perghithshme etj"Drejt.e Sherb.Spitalor SKRAPAR
    Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 12,000 2018-10-23 2018-10-24 85521240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi goma e bateri fat nr.61944215 dt 12.10.2018
    Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 54,000 2018-06-26 2018-06-29 53221240012018 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi e shpenzime trasporti fat nr 03/61944205 dt 25.05.2018
    Sp. Skrapar (0232) EDMOND RUSTEMAJ Skrapar 12,000 2018-05-03 2018-05-04 7210130852018 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 01 seri 60944202 dt.05.03.2018 PV Kolaudimi marrje ne dorezim dt.30.04.2018"Kontrolli teknik i automjeteve"Drejt.e Sherb.Spitalor SKRAPAR
    Zyra Arsimore Kucovë (0217) EDMOND RUSTEMAJ Kuçove 95,280 2018-04-13 2018-04-20 8510110882018 Pjese kembimi, goma dhe bateri 1011088 pjese kembimi fat nr 02/61944203 dt 12.04.2018
    Nd-ja Komunale Banesa (0217) EDMOND RUSTEMAJ Kuçove 65,333 2018-04-05 2018-04-10 16721240042018 Pjese kembimi, goma dhe bateri 2124004 pjese kembimi fat nr 28-1/44932838 dt 07.03.2018
    Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 28,800 2018-03-13 2018-03-15 21421240012018 Karburant dhe vaj 2124001 karburant fatn nr 26/44932829 dt 16.02.2018
    Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 14,400 2018-03-13 2018-03-15 22421240012018 Karburant dhe vaj 2124001 pjese kembimi e karburant e vaj fat nr 24/44932826 dt 02.11.2017
    Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 22,666 2018-02-22 2018-02-28 13221240012018 Karburant dhe vaj 2124001 pjese kembimi karburant fat nr 21/44932822 dt 24.07.2017
    Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 40,000 2017-12-12 2017-12-14 101821240012017 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat nr 21/44932822 dt 24.07.2017 likujdim pjesor
    Bashkia Polican (0232) EDMOND RUSTEMAJ Skrapar 491,999 2017-10-10 2017-10-11 78021400012017 Pjese kembimi, goma dhe bateri 2140001 Fature 23 seri 44932825 dt 06.10.2017 Ur-blerje 6769 Urdh prok 72/1 dt 22.09.2017 nr..2144/25 proc-verbal nr2144/28 dt 25.09.2017 Kontrate nr.2144/29 dt.27.09.2017 Bashkia Polican 2017
    Nd-ja Komunale Banesa (0217) EDMOND RUSTEMAJ Kuçove 9,000 2017-07-28 2017-07-31 44021240042017 Pjese kembimi, goma dhe bateri 2124004 pjese kembimi fat nr 15/44932818 dt 27.06.2017
    Bashkia Ura Vajgurore (0202) EDMOND RUSTEMAJ Berat 300,000 2017-05-26 2017-05-31 33221670012017 Pjese kembimi, goma dhe bateri 2167001 bashkia ura vajgurore kontrata 1218/20 date 29.08.2016 likujdim fatura 2,3 date 18.05.2017 seria 44932802,44932802 pjese kembimi
    Nd-ja Komunale Banesa (0217) EDMOND RUSTEMAJ Kuçove 93,332 2017-05-24 2017-05-25 31621240042017 Pjese kembimi, goma dhe bateri 2124004 pjese kembimi fat nr 09/44932806 dt 09.03.2017
    Zyra Arsimore Kucovë (0217) EDMOND RUSTEMAJ Kuçove 131,999 2017-05-03 2017-05-05 8010110882017 Pjese kembimi, goma dhe bateri 1011088 pjese kembimi fat nr 11/44932815, 11/44932816 dt 02.05.2017
    Nd-ja Komunale Banesa (0217) EDMOND RUSTEMAJ Kuçove 18,000 2017-04-26 2017-04-27 24321240042017 Pjese kembimi, goma dhe bateri 2124004 pjese kembimi fat nr 19/34609487 dt 21.09.2016
    Bashkia Polican (0232) EDMOND RUSTEMAJ Skrapar 889,200 2017-04-14 2017-04-18 33521400012017 Pjese kembimi, goma dhe bateri 2140001 Fat. 6(44932808),6/1(44932809),6/2(44932811),6/3(44932812),6/4(44932813),6/5(44932814), Urdhprok. 28, dt. 20.2.2017,Urdpork 28/1, dt. 29.3.2017, Procver KVO nr. 497/28 prot, dt. 31.3.2017 , FH 42,43,44,45,46,47, dt. 12.4.2017 B.Poli
    Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 66,666 2017-02-27 2017-02-28 13721240012017 Pjese kembimi, goma dhe bateri 2124001 karburant e vaj pjes kembimi fat nr 03/44932804 dt 27.01.2017
    Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 28,800 2017-02-06 2017-02-09 6821240012017 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi goma e bateri fat nr 44/09833590 dt 23.12.2016
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) EDMOND RUSTEMAJ Berat 13,800 2016-12-29 2016-12-30 14010251232016 Karburant dhe vaj Shkolla kristo isak berat 1025123 likujdim fat nr 46 dt 22.12.2016 blerje vajra