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 ELEKTRO-TEK All 2,535,580.00 10 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 Vau Dejes (3333) ELEKTRO-TEK Shkoder 1,909,500 2018-11-06 2018-11-07 54221570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 vendosje ajer kondicionuar,up15fnj15/1dt21.2.18,ukvo15/4dt6.8.18bul30dt30.7.18,mkp15/9dt10.8.18,fnjf15/10dt20.8.18/byl34dt27.8.18,kon15/1dt20.8.18,bul37dt17.9.18,ub15/13dt6.9.18,sit+ft nr 6413ser 68336563 dt 05.11.18
    Shtepia e foshnjes Shkoder (3333) ELEKTRO-TEK Shkoder 20,000 2018-08-02 2018-08-03 5521410352018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shtepia e foshnjes Shkoder Shp per mirmbajtje kompjuteri ub nr 20dt 26.07.2018,fat nr 66907113 dt 26.07.2018,situacion nr 3 dt 26.07.2018pv nr 13 dt 26.07.2018.
    Shtepia e foshnjes Shkoder (3333) ELEKTRO-TEK Shkoder 40,000 2018-08-02 2018-08-03 5621410352018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia e foshnjes Shp mirmbajtje elektrike ub nr 19 dt 24.07.2018,fat nr 66907104 dt 24.07.2018,situacion nr 2 dt 24.07.2018,pv nr 12 dt 24.07.2018
    Muzeu Kombetar i Fotografise Marubi (3333) ELEKTRO-TEK Shkoder 120,000 2018-04-18 2018-04-19 3410120972018 Shpenzime per mirembajtjen e paisjeve te zyrave Muzeu Kombetar fotografise ub nr 11 dt 12.04.2018,fat nr 60174066 dt 12..04.2018,fh nr 4 dt 12.04.2018
    Shtepia e foshnjes Shkoder (3333) ELEKTRO-TEK Shkoder 70,000 2017-12-14 2017-12-15 8821410352017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia foshjes shpenzime mirmbajtjeelek up nr 11 dt 11.12.2017,for nr 5 dt 11.12.2017,fat nr 56677282 dt 11.12.2017,sit nr 3 dt 11.12.2017,pv nr 18 dt 11.12.2017
    Shtepia e foshnjes Shkoder (3333) ELEKTRO-TEK Shkoder 30,000 2017-10-18 2017-10-20 6621410352017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia e foshnjes shpen mirmbajtje up nr 6 dt 21.09.2017,for nr 5 21.09.2017,likuj fat nr 53206995 dt 21.09.2017,situ nr 1 dt 21.09.2017,pv nr 8 dt 21.09.2017
    Dogana Shkoder (3333) ELEKTRO-TEK Shkoder 50,000 2016-11-15 2016-11-15 10410100822016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010082 DOGANA SHKODER blerje kondiioner, urdher prokurimi nr 14 dt 15.09.2016, formular nr 5 fitues dt 14.11.2016, ft 42286783 dt 14.11.2016, fletehyrje nr 3 dt 14.11.2016, pcv marrje dorezim 14.11.2016
    Drejtoria e Çerdheve dhe Kopshteve (3333) ELEKTRO-TEK Shkoder 239,880 2016-11-10 2016-11-11 10321410312016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2141031 DREJTORIA CERDHEVE SHKODER, blerje paisje, up nr 7, ftese per of dt 29.09.16, rend perf ne APP,njof fituesi dt 02.10.16, fature nr 3346 seri 40294096 dt 1, flet hyrje nr 4 dt 18.10.2016, proces verbal marrjes ne dorzim dt 18.10.2016
    Gjykata e Apelit Shkoder (3333) ELEKTRO-TEK Shkoder 10,000 2016-07-21 2016-07-22 15410290062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj gjykata e apelit shkoder likuj fat nr 37740431 dt 15.07.2016
    Drejtoria Rajonale Tatimore Shkoder (3333) ELEKTRO-TEK Shkoder 46,200 2015-09-14 2015-09-15 11910100732015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT. RAJONALE TATIMORE SHKODER FAT. 24118454 DT. 09.09.2015
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