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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  • 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 FATMIR KALLUÇI All 7,001,530.00 20 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
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 299,754 2018-10-16 2018-10-17 16321390082018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature nr.05 seri 04769095 dt.26.07.2018;U-Blerje nr.7084 "Shpenzime per mirembajtjen e rrugeve"U-Prokurim nr.05 dt.23.03.2018 Kontrate nr.02 dt.21.05.2018 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 299,754 2018-07-19 2018-07-20 12021390082018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature nr.04 seri 04769094 dt.04.06.2018;U-Blerje nr.7084 "Shpenzime per mirembajtjen e rrugeve"U-Prokurim nr.05 dt.23.03.2018 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 225,080 2017-12-27 2017-12-29 18721390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 31/04769089 dt 13.12.2017;U-blerje 6653;Urdher prok.18 dt 15.05.2017 kontr 07 dt 10.07.2017'Cimento' Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 205,480 2017-12-20 2017-12-26 18621390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 31/04769089 dt 13.12.2017;U-blerje 6653;Urdher prok.18 dt 15.05.2017 kontr 07 dt 10.07.2017'Cimento' Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 309,120 2017-10-25 2017-10-26 15121390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 30/04769087 dt 05.10.2017;U-blerje 6653;Urdher prok.18 dt 15.05.2017 kontr 07 dt 10.07.2017'Cimento' Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 364,320 2017-07-28 2017-07-31 10721390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 29 seri 04769084 dt 12.07.2017 urdher prok 18 dt 15.05.2017 kontr 07 dt 10.07.2017 ur blerje 6653 Cimento Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 259,200 2017-03-07 2017-03-08 3221390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature ekstra seri 04769082 dt 06.02.2017 urdher Kryetarit Bashkise 06 dt 11.01.2017 pr-verb emergjencedt 12.01.2017 pr ver konstatimi dt 17.01.2017 ur blerje 6456 materiale kripe Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 1,079,311 2017-01-17 2017-01-18 1021390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 34 seri 19516384 dt 21.12.2016 fat nr 8 seri 04769076 dt 02.09.2016 Perfundimtare urdher prokurimi 06 dt 04.04.2016 Materiale cimentoNd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 850,001 2016-12-27 2016-12-28 16921390082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 08 seri 04769076 dt 02.09.2016, nr 09 seri 04769077 dt 15.09.2016 urdh prok 06 dt 04.04.2016 ur blerje 6364 CN/52356/04282016 materiale Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 2,067,120 2016-06-09 2016-06-09 7421390082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 06 seri 04769074 dt 02.06.2016 urdh prok 06 dt 04.04.2016 CN/52356/04282016 Nd ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 119,520 2015-10-12 2015-10-13 26521390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 11 seri 04769061 dt 06.06.2015 Ur prok 8 dt 11.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 119,520 2015-10-12 2015-10-13 26621390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 13 seri 04769063 dt 27.09.2015 Ur prok 8 dt 11.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 119,520 2015-10-12 2015-10-13 265/21390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature ekstra seri 04769064 dt 05.09.2015 Ur prok 8 dt 11.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 119,520 2015-10-09 2015-10-12 26321390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 9 seri 04769059 dt 08.05.2015 Ur prok 8 dt 11.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 119,520 2015-10-09 2015-10-12 26421390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 10 seri 04769060 dt 05.06.2015 Ur prok 8 dt 11.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 119,520 2015-05-19 2015-05-19 14621390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 08 seri 04769058 dt 20.04.2015 Ur prok 08 dt 11.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 119,520 2015-03-30 2015-03-30 9421390082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 05 seri 04769055 dt 30.03.2015 Ur prok 08 dt 11.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) FATMIR KALLUÇI Skrapar 139,300 2014-12-26 2015-02-24 47-47421390012014 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Skrapar;Bashkia Çorovode Fature 37 seri 4765346 dt 14.01.2013 ur prok 11 dt 03.01.2013
    Bashkia Corovode (0232) FATMIR KALLUÇI Skrapar 43,350 2014-12-26 2015-02-24 48-47521390012014 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Skrapar;Bashkia Çorovode Fature 38 seri 5816576 dt 14.01.2012 ur prok 19 dt 03.01.2012
    Nd-ja Sherbimeve Publike (0232) FATMIR KALLUÇI Skrapar 23,100 2014-11-14 2015-02-24 35-12721390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 12 seri 4765325 dt 06.09.2012 ur-prok 28 dt 28.08.2012 Nd-ja e Sherbimeve Publike SKRAPAR
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