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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  • 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 Etleva Thaçi All 2,388,852.00 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
    Dega e Thesarit Has (1812) Etleva Thaçi Has 5,000 2018-09-25 2018-09-26 6610100122018 Sherbime te tjera 1812.1010012,Sa likujdojme fat.nr.08 serie 7705625 dt.04.09.2018,per"Sherbime te tjera transporti "sipas urdh-blerjes nr.14 dt.04.09.2018,situacion dt.04.09.2018,.Dega e Thesarit HAS
    Dega e Thesarit Has (1812) Etleva Thaçi Has 18,000 2018-09-25 2018-09-26 6710100122018 Te tjera materiale dhe sherbime speciale 1812.1010012,Sa likujdojme fat.nr.09 serie 7705626 dt.20.09.2018,per"Blerjen e tabeles me emertimin e institucionit "sipas urdh-blerjes nr.15 dt.20.09.2018,flet-hyrje nr.09 dt.20.09.2018 .P-v i marrjes ne dorezim dt.20.09.2018Thesari HAS
    Zyra Arsimore Has (1812) Etleva Thaçi Has 89,900 2018-05-25 2018-05-28 10410111182018 Kancelari 1011118. Sa likujdojme fat.nr.7,seri 7705624 dt.25.05.2018 per Blerje kancelarie sipas u-prok nr.7 dt.25.05.2018 ,flet -hyrje ne.07. dt.25.05.2018. Zyra Arsimore HAS
    Zyra Arsimore Has (1812) Etleva Thaçi Has 48,650 2017-12-26 2017-12-29 20510111182017 Te tjera materiale dhe sherbime speciale Sa likujdojme shpenzime per te tjera materiale dhe sherbime Sipas urdher-prokurimit nr.22,date 22.12.2017,fatures nr.06,seri.7705623 ,date 22.12.2017.Flete-hyrje nr.23,date 22.12.2017., Zyra Arsimore Has.
    Zyra Arsimore Has (1812) Etleva Thaçi Has 51,300 2017-12-14 2017-12-15 19610111182017 Kancelari Sa likujdojme shpenzime per blerje kancelarie sipas urdher-prokurimit nr.15,date 08.11.2017,fatures nr.05,seri.7705622 ,date 12.12.2017.Flete-hyrje nr.20,date 12.12.2017., Zyra Arsimore Has.
    Zyra Arsimore Has (1812) Etleva Thaçi Has 15,000 2017-12-12 2017-12-13 19310111182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa likujdojme shpenzime per materiale pastrimi sipas urdher-prokurimit nr.17,date 06.12.2017,fatures nr.04,seri.7705621 ,date 11.12.2017.Flete-hyrje nr.18 seria 2859,date 11.12.2017.per nevoja te institucionit, Zyra Arsimore Has.
    Zyra Arsimore Has (1812) Etleva Thaçi Has 50,000 2017-10-02 2017-10-03 142/10111182017 Pjese kembimi, goma dhe bateri Sa likujdojme shpenzime pjese kembimi (goma) sipas urdher-prokurimit nr.12,date 18.09.2017,fatures nr.03,seri.7705620 ,date 18.09.2017.Flete-hyrje nr.11,date 18.09.2017.per pjese kembimi per automjetin e institucionit, Zyra Arsimore Has.
    Bashkia Krume (1812) Etleva Thaçi Has 48,000 2017-05-11 2017-05-16 23221170012017 Shpenz. per rritjen e AQT - paisje kompjuteri Sa lik.fat nr.02. seria 7705619 dt.05.05.2017 "sipas v.k.b nr.8 dt.06.03.2017,mirat.pref. nr.3/9 dt.20.03.2017,sipas u-p nr.15 dt.26.04.2017,FLET-HYRJE NR.14 dt.05.05.2017.per blerje materiale dhe sherbime te ndryshme.BASHKIA HAS
    Bashkia Krume (1812) Etleva Thaçi Has 179,600 2017-05-11 2017-05-12 23121170012017 Sherbime te tjera Sa lik.fat nr.02. seria 7705619 dt.05.05.2017 "sipas v.k.b nr.8 dt.06.03.2017,mirat.pref. nr.3/9 dt.20.03.2017,sipas u-p nr.15 dt.26.04.2017,FLET-HYRJE NR.14 dt.05.05.2017.per blerje materiale dhe sherbime te ndryshme.BASHKIA HAS
    Zyra Arsimore Has (1812) Etleva Thaçi Has 40,000 2017-04-27 2017-04-28 5910111182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa likujdojme shpenzime per Materiale pastrimi,sipas urdher-prokurimit nr.6,date 24.04.2017,fatures nr.1,seri.770561& 7705618 ,date 25.04.2017.Flete-hyrje nr.5,date 25.04.2017. Zyra Arsimore Has.
    Zyra Arsimore Has (1812) Etleva Thaçi Has 14,000 2016-12-30 2016-12-30 24910111182016 Kancelari 1812.1011118,likujdojme fat.nr.16 seria 7705616 dt.29.12.2016,sipas u-pro.nr.17 dt.28.12.2016,flet-hyrja nr.21 dt.29.12.2016 te tjera materiale dhe sherbime speciale dhe kancelari , Zyra Arsimore HAS
    Bashkia Krume (1812) Etleva Thaçi Has 100,800 2016-12-20 2016-12-21 79321170012016 Kancelari 2117001 1812.Likujdojme fat.NR.14 seria 7705614 dt.19.12.2016 blerje kancelarie dhe sherbime te tjera sipas u-prok.nr.75.dt.13.12.2016,flet-hyrje nr.36 dt.19.12.2016.Bashkia HAS
    Zyra Arsimore Has (1812) Etleva Thaçi Has 70,000 2016-12-19 2016-12-20 23410111182016 Te tjera materiale dhe sherbime speciale 1812.1011118,likujdojme fat.nr.15 seria 7705615 dt.19.12.2016,sherbime dhe materiale te tjera,sipas u-prok nr.14 dt.13.12.2016,flet -hyrje.nr.15 dt.19.12.2016 Zyra Arsimore HAS
    Zyra Arsimore Has (1812) Etleva Thaçi Has 22,400 2016-12-06 2016-12-07 21810111182016 Te tjera materiale dhe sherbime speciale 1812.1011118,likujdojme fat.nr.12 seria 7705612 dt.02.12.2016,sipas u-pro.nr.9 dt.23.11.2016,flet-hyrja nr.12 dt.02.12.2016 te tjera materiale dhe sherbime speciale , Zyra Arsimore HAS
    Zyra Arsimore Has (1812) Etleva Thaçi Has 132,000 2016-12-06 2016-12-07 22010111182016 Kancelari 1812.1011118,likujdojme fat.nr.13 seria 7705613 dt.05.12.2016,sipas u-pro.nr.12 dt.30.11.2016,flet-hyrja nr.13 dt.05.12.2016 kancelari , Zyra Arsimore HAS
    Bashkia Krume (1812) Etleva Thaçi Has 99,552 2016-11-07 2016-11-08 68321170012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812.2117001,Likujdojme fat nr.11 seria 7705611,dt.03.11.2016,sipas u-prok.nr.67 dt.03.11.2016 per mirembajtjen e ujeshqyesit te ujembledhesit Llakaj,sipas proces verbalit te rasteve te emergjences dt.03.11.2016, Bashkia HAS.
    Zyra Arsimore Has (1812) Etleva Thaçi Has 28,800 2016-10-14 2016-10-14 17810111182016 Te tjera materiale dhe sherbime speciale 1812.1011118,likujdojme fat.nr.09 seria 7705609 dt.11.10.2016 ,lavazh makines se institucionit , Zyra Arsimore HAS
    Bashkia Krume (1812) Etleva Thaçi Has 795,000 2016-08-05 2016-08-05 52621170012016 Sherbime te tjera 2117001 1812.Likujdojme fat.NR 8.seria 7705608 dt.05.08.2016 blerje veshje kombetare ,Bashkia HAS
    Zyra Arsimore Has (1812) Etleva Thaçi Has 246,000 2016-07-15 2016-07-15 12910111182016 Te tjera materiale dhe sherbime speciale 1812.1011118,likujdojme fat.nr.27 seria 7705607 dt.12.07.2016 ,shkumes shkollor , Zyra Arsimore HAS
    Bashkia Krume (1812) Etleva Thaçi Has 98,350 2016-06-28 2016-06-28 43221170012016 Pajisje per perdorim policor 2117001 1812.Likujdojme fat.NR 5.seria 7705605 dt.24.06.2016 veshje per policine bashkiake ,Bashkia HAS