Treasury Transactions 2015-2018

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Transactions Value:

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 GENERAL BETON All 6,045,888.00 11 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
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 800,280 2018-12-27 2018-12-28 45321110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER ND. E SHERBIMIT PUBLIK FIER FAT 22 DT 31/10/2018 SERI 58950572
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 1,075,248 2018-11-07 2018-11-09 40121110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER ND.E SHERB. PUBLIKE FIER KNTR 997/6 DT 13/03/2018,FAT 11 DT 09/10/2018 SERI 58950711
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 653,220 2018-09-12 2018-09-13 32721110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Fier 2111006, up 9 dt 22.02.2018,njof kontr dt 08.03.2018,rap.përmbl dt 03.04.2018,njof fit dt 03.04.2018,kontrat 997/6 dt 13.03.2018,fat 6 seri 58950706 dt 03.09.2018,fh 102 dt 03.09.2018,akt marrje dorëzim dt 03.09.2018,
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 957,600 2018-08-16 2018-08-17 30121110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Fier 2111006, up 9 dt 22.02.2018,njof kontr dt 08.03.2018,rap.përmbl dt 03.04.2018,njof fit dt 03.04.2018,kontrat 997/6 dt 13.03.2018,fat 39 seri 58950700 dt 31.07.2018,fh 92 dt 09.08.2018,akt marrje dorëzim dt 09.08.2018,
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 651,900 2018-07-03 2018-07-04 23321110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Fier 2111006 up 9 22.2.2018,njk 8.3.2018,rp 3.4.2018,njf 3.4.2018,kontrat 997/6 13.3.2018,fd 35 seri 53837805,amd 29.5.2018,fh 54 29.5.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 1,138,440 2018-06-12 2018-06-13 20521110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Fier 2111006 up 9 22.2.2018,njk 8.3.2018,rp 3.4.2018,njf 3.4.2018,kontrat 997/6 13.3.2018,fd 2 seri 53837802,amd 30.5.2018,fh 55 30.5.2018
    Bashkia Roskovec (0909) GENERAL BETON Fier 223,200 2018-02-14 2018-02-19 13621130012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER BASHKIN RROSKOVEC FAT 40,41,42,43,44,45,46,47,48,SERI 51599890,891,92,93,94,95,96,97,98 DT 19/12/2017
    Bashkia Roskovec (0909) GENERAL BETON Fier 78,000 2018-02-14 2018-02-19 13721130012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER BASHKIN RROSK FAT 7,8,9,10 SERI 51599757,758,759,9900 DT 20/12/2017
    Bashkia Roskovec (0909) GENERAL BETON Fier 223,200 2018-02-14 2018-02-19 13521130012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CAKULL PER BASHKIN RROSKOVEC FAT31,32,33,34,35,36,37,38,39 SERI 51599881,82,83,84,85,86,87,88,89 DT 18/12/2017
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 122,400 2016-04-29 2016-04-29 87921110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 122,400 2016-04-29 2016-04-29 87721110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
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