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 Erjon Iseberi All 257,200.00 13 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Erjon Iseberi Tirane 70,000 2018-10-25 2018-10-26 56410051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602- Mirembajtje automjeti AUB,fat nr 18 dt 23.09.2018,sr 0001548,p,verb emergjence form nr 4 dt 25.09.18,p.verb konstatimi defekti dt 13.09.18,p.verb verifikimi dt 15.09.18
    Drejtoria e SHIK Kukes (1818) Erjon Iseberi Kukes 14,000 2018-07-06 2018-07-09 8010180122018 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 Dr.SHISH Kukes miremb automj fat 37 dt 29.06.2018 up nr 7dt 26.06.2018
    Drejtoria e SHIK Kukes (1818) Erjon Iseberi Kukes 8,100 2018-06-08 2018-06-11 6610180122018 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 Dr.SHISH Kukes miremb automjeti fat 531seri 0001531 dt24.05.2018
    Drejtoria e SHIK Kukes (1818) Erjon Iseberi Kukes 5,000 2017-12-13 2017-12-14 19010810122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018012 DR. SHISH Kukes miremb gjeneratori fat 4514 dt 05.12.2017 upr nr 15 dt 04.12.2017
    Drejtoria e SHIK Kukes (1818) Erjon Iseberi Kukes 15,000 2017-12-13 2017-12-14 19110810122017 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 DR. SHISH Kukes miremb automj fat 4513dt 05.12.2017 upr nr 14dt 04.12.2017
    Drejtoria e SHIK Kukes (1818) Erjon Iseberi Kukes 15,500 2017-11-24 2017-11-30 18210180122017 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 DR.SHISH Kukes miremb automj fat 4509&4509 seri 0004509&0004508 dt 21.11.2017 upr nr 13dt 16.11.2017
    Drejtoria e SHIK Kukes (1818) Erjon Iseberi Kukes 25,000 2017-10-13 2017-10-16 16110180122017 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 Dr. SHISH Kukes miremb te mj te transp fat 15seri 0001502 dt 10.10.2017 upr nr 08dt 06.10.2017
    Drejtoria e SHIK Kukes (1818) Erjon Iseberi Kukes 7,500 2017-06-27 2017-06-28 10310180122017 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 Drejt SHISH mirmbajtje mjete transporti Proces verbal emergjence dt 13.06.2017 fat Nr 48 dt 13.06.2017
    Drejtoria e SHIK Kukes (1818) Erjon Iseberi Kukes 9,000 2017-05-23 2017-05-24 8610180122017 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 Drejt SHISH Mirmbajtje mjete transp. Urdher prok Nr 04 dt 15.05.2017 fat nr 25 dt 18.05..2017
    Drejtoria e SHIK Kukes (1818) Erjon Iseberi Kukes 5,000 2017-02-23 2017-02-27 2810180122017 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 Drejt SHISH Urdher Prok Nr 1 dt 21.02.2016 fat nr 963 dt 21.02.2017
    Drejtoria e SHIK Kukes (1818) Erjon Iseberi Kukes 65,100 2016-12-12 2016-12-12 20610180122016 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 SHISHmirmbajtje mjete transp urdher prok Nr 16 dt 01.12..2016 fat 740-744s 0000740-0000744 dt 01.12.. 2016
    Drejtoria e SHIK Kukes (1818) Erjon Iseberi Kukes 9,400 2016-09-06 2016-09-07 14810180122016 Shpenzime per mirembajtjen e mjeteve te transportit miremb automjeti ft 708seri0000708dt02.09.2016 SHISH Kukes
    Drejtoria e SHIK Kukes (1818) Erjon Iseberi Kukes 8,600 2016-06-16 2016-06-16 10110180122016 Shpenzime per mirembajtjen e mjeteve te transportit 1018012 SHISH mirmbajtje mjete fat 54 dt 06.06.2016
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