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 ENRI MAT All 4,241,016.00 41 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
    Burgu Burrel (0625) ENRI MAT Mat 224,400 2018-12-26 2018-12-27 23210140062018 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel(1014006) Lik. Shp. Mirembatje ndertese Sipas fat. tat. nr .33 dhe 33/1 dt 24.12.2018 U-PRok. nr. 28 dt 18.12.2018 Vl. Perfund. Sistemi
    Burgu Burrel (0625) ENRI MAT Mat 110,400 2018-12-17 2018-12-18 21910140062018 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel(1014006)Lik. Shp. Mirembatje Ndertese sipas fat. tat. nr. 32 dhe 32/1 dt 14.12.2018 U-PRok Nr. 27 dt 05.12.2018 Vl. Perfund. Sistemi
    Bashkia Shijak (0707) ENRI MAT Durres 120,000 2018-12-06 2018-12-07 59521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 URDHER LIK 5.12.2018; FAT DT 4.12.2018
    Burgu Burrel (0625) ENRI MAT Mat 63,810 2018-12-05 2018-12-06 20810140062018 Te tjera materiale dhe sherbime speciale Burgu Burrel(1014006) Lik. Mat. Sherb. Spec. dhe shp. miremb. ndertese sipas fat. tat. nr. 31 dt 03.12.2018 Pv. Emegjence (Form nr.4) dt 27.11.2018 Kerkese e miraturar nga titullari dt 27.11.2018
    Bashkia Mat (0625) ENRI MAT Mat 144,000 2018-11-08 2018-11-09 132821320012018 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Shpenzime 'Akomodim dhe Fjetje per aktivitetin Hani i Piktoreve' Fat.Tat.Nr.34 Dt.05.11.2018 Urdh.Prok.Nr.345 Dt.25.10.2018 Vlers. perf. nga sistemi,Situacion Sherb.Dt.01.11.2018-05.11.2018.
    Bashkia Mat (0625) ENRI MAT Mat 78,000 2018-09-13 2018-09-17 10731320012018 Te tjera materiale dhe sherbime speciale Bashkia Mat(2132001)Lik. te tjera mat. e sherb. spec.(riparim fonie dhe mikrofona) sipas fat. tat. nr. 25 dt 07.09.2018 Kerkese per riparim dt 24.08.18 Situacion dt. 07.09.2018
    Bashkia Mat (0625) ENRI MAT Mat 599,400 2018-08-28 2018-08-29 100221320012018 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera materiale dhe sherb. spec. 'Shpenz. per aktivitetin e festes se 31-Korrikut' Fat.Tat.Nr.09 Dt.02.08.2018 Urdh.Prok.Nr.238 Dt.25.07.2018 Vlers. perf. nga sistemi Situac. Sherbimi Dt.29.07.2018-31.07.2018.
    Burgu Burrel (0625) ENRI MAT Mat 37,200 2018-08-14 2018-08-15 14010140062018 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel(1014006) Lik. Shp. miremb. ndertese sipas fat. tat. nr. 22 dhe 22/1 dt 13.08.2018 U-PRok. Nr. 13 dt 03.08.2018 Vl. Perfund. Sistemi
    Burgu Burrel (0625) ENRI MAT Mat 42,600 2018-07-06 2018-07-09 11810140062018 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel(1014006) Lik. Shp. Mirembatje ndertese sipas fat. tat. nr. 19 dt. 29.06.2018 U-Prok. Nr. 11 dt 26.06.2018 Vl. Perfund. Sistemi
    Burgu Burrel (0625) ENRI MAT Mat 34,800 2018-05-14 2018-05-15 8710140062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006) Lik. Mat. Pastrimi Fat. tat. nr. 17 dt 11.05.2018 U-Prok. Nr. 8 dt 08.05.2018 Vl.Perfund. Sistemi
    Burgu Burrel (0625) ENRI MAT Mat 94,800 2018-04-18 2018-04-19 6710140062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006) Lik. Mat. Pastrimi Fat. tat. nr. 15 dt. 13.04.2018 U-PRok. Nr. 6 dt. 10.04.2018 Vl.Perfund.Sistemi
    Burgu Burrel (0625) ENRI MAT Mat 11,580 2018-03-15 2018-03-16 4510140062018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Burgu Burrel (1014006) Lik. Shpenz. per 'Furniz. dhe mater. te tjera zyre dhe te pergj. & Mirmbajtje paisje teknike (Kaldaje)'.Fat.Tat.Nr.13 Dt.01.03.2018.
    Burgu Burrel (0625) ENRI MAT Mat 14,520 2018-02-27 2018-02-28 3210140062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel(1014006) Lik. Shp.mirembatje Hidraulike sipas Fat. Nr. 11&11/1 dt 26.02.2018 U-Prok. Nr. 3 dt. 08.02.2018 Vlers.Perfund. Sistemi
    Gjykata e rrethit Mat (0625) ENRI MAT Mat 27,000 2017-12-19 2017-12-20 24210290302017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Gjykata Mat (1029030) Lik. Blerje mjete dhe paisje te tjera teknike (Blerje Pompe Uje).Urdh.Prok.Nr.35 Dt.14.12.2017 Fat.Tat.Nr.08 Dt.18.12.2017 Formulari Nr.05 Dt.15.12.2017.
    Gjykata e rrethit Mat (0625) ENRI MAT Mat 66,960 2017-12-12 2017-12-13 23310290302017 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Mat (1029030) Lik. Shpenz. per mirmbajtjen e objekt. ndert. Urdh.Prok.Nr.32 Dt.06.12.2017 Formulari Nr.05 Dt.07.12.2017 Situac. sherb.Dt.11.12.2017 Fat.Tat.Nr.07 Dt.11.12.2017.
    Burgu Burrel (0625) ENRI MAT Mat 66,432 2017-11-14 2017-11-15 19610140062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel(1014006) Lik. Mat. Mirmb. Ndert. dhe MIremb. Rrjet. elektrik + Hidraulik sipas fat. tat. nr. 5&5/1 dt 13.11.2017 U-Prok Nr. 30 dt. 08.11.2017 Vl. Perfund. Sistemi
    Bashkia Mat (0625) ENRI MAT Mat 98,400 2017-10-25 2017-10-26 131421320012017 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. spec. (Shpenz. ushqimi per pjesm. ne festiv. epiko-lirik).Fat.Tat.Nr.18 Dt.23.10.2017 Urdh.Prok.Nr.519 Dt.05.10.2017 Situac. sherbimi Dt.23.10.2017 Formulari Nr.05 Dt.06.10.2017.
    Bashkia Mat (0625) ENRI MAT Mat 98,400 2017-10-25 2017-10-26 131321320012017 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. spec. (Shpenz. fjetje per pjesm. ne festiv. epiko-lirik).Fat.Tat.Nr.19 Dt.23.10.2017 Urdh.Prok.Nr.518 Dt.05.10.2017 Situac. sherbimi Dt.23.10.2017 Formulari Nr.05 Dt.06.10.2017
    Gjykata e rrethit Mat (0625) ENRI MAT Mat 57,600 2017-09-22 2017-09-25 16810290302017 Shpenzime per pritje e percjellje Gjykata Mat (1029030) Lik. Shpenz. per pritje e percj. (Delgac. i OSBE-se dhe USAID-it) Dt.20.09.2017.Urdh.Tit. Nr.719 Prot. Dt.14.09.2017 Urdh.Prok.Nr.17 Dt.18.09.2017 Fat.Tat.Nr.45 Dt.20.09.2017 Formulari Nr.05 Dt.19.09.2017.
    Burgu Burrel (0625) ENRI MAT Mat 46,800 2017-08-30 2017-08-31 13610140062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006) Lik Mat. Pastrimi dhe Te Tjera mat. sherb spec. sipas Fat. tat. 48 dt 29.08.17 U-Prok NR. 20 dt 22.08.2017 Oferta fituese finale