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
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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 Eduard Kelmendi All 2,513,514.00 23 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 Ura Vajgurore (0202) Eduard Kelmendi Berat 780,000 2018-05-22 2018-05-23 29321670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 65 dt 15.12.2016,ftesa per oferte 15.12.2016,proces verbali 21.12.2016 kontrata dt 21.12.2016, fatura 40 dt 18.11.2017 supervizor
    Bashkia Krume (1812) Eduard Kelmendi Has 16,800 2017-10-25 2017-10-26 58421170012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik. kont. nr.2158/1 prot.me objekt"Kolaudim Ndertim rruge e re (devijim) segmenti Tobel-Metaliaj,L=950 ML" sipas fat.nr.39 seria 18353892 dt.12.10.2017 ,sipas u-prok nr.59 dt.09.10.2017..Bashkia HAS
    Bashkia Krume (1812) Eduard Kelmendi Has 15,120 2017-07-20 2017-07-21 37521170012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa likujdojme faturen nr 37dt07.07.2017seri18353890,UP 36 dt29.06.2017 Kolaudim punimesh me objekt-Rehabilitim i rruges lidhese rruge nacionale Lagje Dautaj Gjeologji NJA Golaj.Bashkia Has
    Bashkia Polican (0232) Eduard Kelmendi Skrapar 13,440 2017-04-12 2017-04-13 33021400012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fat nr.34 seri 18353887 dt.22.02.2017 Urdher-prok nr.38 dt.28.06.2016 nr.1437 Proc-verbal dt.30.06.2016 Certifikat marrje ne dorzim dt.14.10.2016 Bashkia Polican
    Avokati i popullit (3535) Eduard Kelmendi Tirane 192,100 2016-12-19 2016-12-19 30210660012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj -602-Avokati Popullit,paguar sherbim per lulishten e institc.,u-p nr 13 dt 29.02.16,ft.oft dt 29.02.16,nj.fit dt 21.03.16,kont nr 21.03.16,p.verb m.dorezim dt 15.12.16, fat nr 29 dt 15.12.16 ser 18353882
    Gjykata e Rrethit per Krimet (3535) Eduard Kelmendi Tirane 40,000 2016-12-14 2016-12-15 40110290422016 Shpenzime per honorare Gjyk.Shk.Pare.Kr Renda Lik eksperti udhezim nr 4 dt 12.12.2016 ur nr 181 ft nr 27 ser 18353880 dt 13.12.2016
    Administrata Qendrore ShSSH (3535) Eduard Kelmendi Tirane 26,520 2016-12-07 2016-12-07 22310250972016 Shpenzime per qiramarrje ambjentesh Sherbimi Social Shteteror Lik qera ambjenti kontr vazhd 456 dt 18.02.2016 fat nr 25 dt 05.12.16 ser 18353879
    Administrata Qendrore ShSSH (3535) Eduard Kelmendi Tirane 26,520 2016-11-23 2016-11-30 21710250972016 Shpenzime per qiramarrje ambjentesh Sherbimi Social Shteteror Lik qera ambjenti kontr vazhd 456 dt 18.02.2016 fat nr 24 dt 04.11.16 ser 18353877
    Avokati i popullit (3535) Eduard Kelmendi Tirane 40,440 2016-11-16 2016-11-16 26510660012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj -602-Avokati Popullit,paguar sherbim per lulishten e institc.,u-p nr 13 dt 29.02.16,ft.oft dt 29.02.16,nj.fit dt 21.03.16,kont nr 21.03.16,p.verb m.dorezim dt 10.11.16, fat nr 25 dt 10.11.16 ser 18353878
    Administrata Qendrore ShSSH (3535) Eduard Kelmendi Tirane 26,520 2016-11-07 2016-11-07 20510250972016 Shpenzime per qiramarrje ambjentesh Sherbimi Social Shteteror Lik qera ambjenti kontr vazhd 456 dt 18.02.2016 fat nr 20 dt 04.10.16 ser 18353873
    Avokati i popullit (3535) Eduard Kelmendi Tirane 308,580 2016-10-14 2016-10-17 23210660012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj -602-Avokati Popullit,paguar sherbim per lulishten e institc.,u-p nr 13 dt 29.02.16,ft.oft dt 29.02.16,nj.fit dt 21.03.16,kont nr 21.03.16,p.verb m.dorezim dt 05.10.16,permbledhese fat dt 04.10.2016
    Administrata Qendrore ShSSH (3535) Eduard Kelmendi Tirane 26,250 2016-10-05 2016-10-06 17810250972016 Shpenzime per qiramarrje ambjentesh Sherbimi Social Shteteror Lik qera ambjenti kontr vazhd 456 dt 18.02.2016 fat nr 18 dt 12.09.16 ser 18353870
    Administrata Qendrore ShSSH (3535) Eduard Kelmendi Tirane 26,520 2016-08-16 2016-08-16 14110250972016 Shpenzime per qiramarrje ambjentesh Sherbimi Social Shteteror Lik qera ambjenti kontr vazhd 456 dt 18.02.2046 fat nr 14 dt 04.08.16 ser 18353866
    Bashkia Tepelene (1134) Eduard Kelmendi Tepelene 38,280 2016-08-10 2016-08-11 41421420012016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget HARTMI I RAP VNM BASHKI TEPELENE
    Komuna Klos (0625) / Bashkia Klos (0625) Eduard Kelmendi Mat 56,040 2016-07-22 2016-07-26 471/126540012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Klos (2654001) Lik.Situac.Perf. me objekt "Vendosje sinjalsitike ne qytet".Fat.Nr.7 Dt.07.06.2016.Urdh.Prok.Nr.21 Dt.31.03.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) Eduard Kelmendi Mat 571,680 2016-07-22 2016-07-26 47126540012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik.Situac.Perf. me objekt "Vendosje sinjalsitike ne qytet".Fat.Nr.7 Dt.07.06.2016.Urdh.Prok.Nr.21 Dt.31.03.2016.
    Administrata Qendrore ShSSH (3535) Eduard Kelmendi Tirane 26,520 2016-07-07 2016-07-08 11910250972016 Shpenzime per qiramarrje ambjentesh Sherbimi Social Shteteror Lik qera ambjenti kontr vazhd 456 dt 18.02.2046 fat nr 13 dt 6.7.16 ser 18353865
    Gjykata e Rrethit per Krimet (3535) Eduard Kelmendi Tirane 40,000 2016-06-14 2016-06-15 19210290422016 Shpenzime per honorare Gjyk.Shk.Pare.Kr Renda Lik avokat ur nr 102 dt 13.06.2016 ft nr 09/18353861
    Administrata Qendrore ShSSH (3535) Eduard Kelmendi Tirane 26,520 2016-06-10 2016-06-10 10110250972016 Shpenzime per qiramarrje ambjentesh Sherbimi Social Shteteror Lik qera ambjenti kontr vazhd 456 dt 18.02.2046 fat 18353860
    Avokati i popullit (3535) Eduard Kelmendi Tirane 136,104 2016-05-13 2016-05-13 10710660012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj -602-Avokati Popullit,paguar sherbim per lulishten e institc.,u-p nr 13 dt 29.02.16,ft.oft dt 29.02.16,nj.fit dt 21.03.16,kont nr 21.03.16,p.verb m.dorezim dt 09.05.16,ft nr 3,5 dt 18.04/06.05.2016