Treasury Transactions 2015-2018

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Transactions Value:

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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EM AGAJ All 841,423.00 16 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
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) EM AGAJ Fier 162,000 2017-11-16 2017-11-17 32321120022017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2112002 Nd.Rregullim Teritorit Patos gjerenator UP.27dt.10.10.2017FO.19.10.2017VP.24.10.2017Kontr.24.10.2017 fat.22 seri 41510229dt.30.10. Fh.65dt.30.10.2017
    Nd-ja Komunale Banesa (0217) EM AGAJ Kuçove 52,560 2017-10-12 2017-10-16 55921240042017 Shpenz. per rritjen e AQT - lulishtet 2124004 blerje motosharre krasitse fat nr 18/42510224 dt 21.08.2017
    Bashkia Patos (0909) EM AGAJ Fier 39,598 2017-10-02 2017-10-03 69121120012017 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.102dt.22.8.2017FO.30.8.2017VP.8.9.2017 fat.20seri 42510227 dt.8.9.2017 FH.132dt.8.9.2017
    Bashkia Patos (0909) EM AGAJ Fier 45,120 2017-10-02 2017-10-03 69221120012017 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.104dt.30.8.2017FO.30.8.2017VP.8.9.2017 fat.21seri 42510228 dt.8.9.2017 FH.132dt.8.9.2017
    Nd-ja Komunale Banesa (0217) EM AGAJ Kuçove 46,680 2017-09-22 2017-09-25 55521240042017 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenz. mirb. ndertese fat nr 19/42510225 dt 31.08.2017
    Bashkia Patos (0909) EM AGAJ Fier 13,800 2017-08-10 2017-08-11 57621120012017 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.88dt.11.7.2017FO.12.7.2017VP.17.7.2017 fat.13seri42510219 dt.17.7.2017 FH.103dt.17.7.2017
    Bashkia Patos (0909) EM AGAJ Fier 107,880 2017-08-09 2017-08-10 57221120012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 aktivitet UP.94dt.17.7.2017FO.20.7.2017VP.26.7.2017 fat.15 seri 42510221 dt.26.7.2017 FH.110dt.26.7.2017
    Bashkia Patos (0909) EM AGAJ Fier 8,878 2017-08-09 2017-08-10 57021120012017 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet UP.90dt.14.7.2017FO.17.7.2017VP.24.7.2017 fat.14 seri 42510220 dt.24.7.2017 FH.109dt.24.7.2017
    Bashkia Patos (0909) EM AGAJ Fier 47,398 2017-08-07 2017-08-08 56121120012017 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.95 dt.20.7.2017 FO.20.7.2017VP.28.7.2017fat.16seri 42510222dt. 28.7.2017FH.112dt.28.7.2017
    Drejtoria Vendore e Policise Berat (0202) EM AGAJ Berat 41,999 2017-07-19 2017-07-20 23610160232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria e policise berat 1016023 urdher prokurimi 29 dt 07.06.2017,ftesa per oferte 09.06.2017, fatura 9 dt 14.06.2017,flete hyrja 21 dt 14.06.2017 materiale zyre
    Bashkia Patos (0909) EM AGAJ Fier 82,798 2017-07-18 2017-07-19 51221120012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale UP.76dt.19.6.2017FO.19.6.2017VP.22.6.2017 fat.11 seri 42510217 dt.22.6.2017 FH.89dt.22.6.2017
    Bashkia Patos (0909) EM AGAJ Fier 119,998 2017-07-18 2017-07-19 51421120012017 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.73dt.2.6.2017FO.7.6.2017VP.13.6.2017 fat.10seri 42510216 dt.22.6.2017 situacion dt.22.6.2017
    Drejtoria Vendore e Policise Berat (0202) EM AGAJ Berat 29,999 2017-06-20 2017-06-23 18910160232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria e policise berat 1016023 likujdim urdher prokurimi 24 date 26.05.2017,ftesa per oferte 25.05.2017,proces verbali 26.05.2017, fatura 41 dt 26.05.2017 flete hyrja 16 date 26.05.2017 materiale zyre
    Bashkia Patos (0909) EM AGAJ Fier 11,998 2017-06-19 2017-06-20 40721120012017 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.66 dt.15.5.2017 FO.24.5.2017VP.29.5.2017 fat.6 seri 42510212 dt.29.5.2017 FH.71 dt.29.5.2017
    Bashkia Patos (0909) EM AGAJ Fier 15,118 2017-06-19 2017-06-20 40521120012017 Sherbime te pastrimit dhe gjelberimit Bashkia Patos 2112001 materiale UP.64 dt.12.5.2017 FO.18.5.2017VP.23.5.2017 fat.4 seri 42510207 dt.23.5.2017 FH.70 dt.23.5.2017
    Bashkia Patos (0909) EM AGAJ Fier 15,599 2017-06-16 2017-06-19 39621120012017 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet UP.63 dt.11.5.2017 FO.21.2.2017VP.15.5.2017 fat.3 seri 42510206 dt.15.5.2017 FH.68 dt.16.5.2017
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