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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GJEVORI All 8,121,214.00 28 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
    Prefektura e qarkut Elbasan (0808) GJEVORI Elbasan 213,943 2018-11-06 2018-11-07 25410160622018 Shpenzime per mirembajtjen e objekteve ndertimore 1016062 Prefektura Elbasan mirembajtje rrjeteve elektrike Up nr 21 dt 12.09.2018 Pv nr 1628/3 dt 18.09.2018 kontrate nr 1628/4 ft nr 26 seri 56113028 situacion dt 18.10.2018
    Prefektura e qarkut Elbasan (0808) GJEVORI Elbasan 118,999 2017-12-28 2017-12-29 31410160622017 Shpenzime per te tjera materiale dhe sherbime operative Prefektura Elbasan materiale e sherbimeoperative u-p nr. 32 dt. 15.12.2017 p-v fature nr,177 seri 26568046 dt, 27.12.2017
    Bashkia Belsh (0808) GJEVORI Elbasan 816,000 2016-12-20 2016-12-21 41821520012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia Belsh shpenzime mirmbajtje U-P nr.36 dt. 07.11.2016 P-V nr. 36/.08dt. 13.12.2016fature nr, 159 dt. 19.12.2016 seri 26568027 situacion dt. 19.12.2016
    ISHSH Rajonal Elbasan (0808) GJEVORI Elbasan 117,607 2016-11-18 2016-11-21 11810131092016 Shpenzime per te tjera materiale dhe sherbime operative ISHSH Mat e Sherbime u.p 12 dt.14.11.2016;P.v dt.15.11.2016;Fat.157 dt 16.11.2016 seri 26568025;Situacion
    ISHSH Rajonal Elbasan (0808) GJEVORI Elbasan 118,800 2016-11-18 2016-11-21 11710131092016 Shpenzime per mirembajtjen e paisjeve te zyrave ISHSH MIREMBAJTJE u.p 11 dt.14.11.2016;P.v dt.15.11.2016;Fat.156 dt 16.11.2016 seri 26568024;Situacion
    Bashkia Elbasan (0808) GJEVORI Elbasan 95,629 2016-11-07 2016-11-07 97421090012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Elbasan Rikostr ambj te Bashkise UP 5948 dt 27.10.2015 pcv 02.11.2015 kontrat 05.11.2015 vp 29.10.2015 amd 14.06.2016 seri 26568017 sit perf
    Burgu Peqin (0827) GJEVORI Peqin 118,008 2016-06-15 2016-06-20 5010140072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 Burgu Peqin likujduar fature tatimore nr 26568013 date 06.06.2016
    Bashkia Elbasan (0808) GJEVORI Elbasan 227,608 2015-12-31 2016-01-21 114321090012015 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Elbasan rikostruksion i ambienteve te bashkise
    Teatri "Skampa" (0808) GJEVORI Elbasan 252,000 2015-12-15 2015-12-15 10721090102015 Shpenzime per mirembajtjen e objekteve ndertimore 2109010 Qendra e Artit riparim taraces se Teatrit
    Bashkia Belsh (0808) GJEVORI Elbasan 552,000 2015-12-09 2015-12-10 24621520012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh shpenzime materiale
    ISHSH Rajonal Elbasan (0808) GJEVORI Elbasan 97,696 2015-11-27 2015-12-01 8810131092015 Materiale per funksionimin e pajisjeve te zyres Inspektoriati shteteror Shendetsor materiale
    Dega e rezervave Korce (1515) GJEVORI Korçe 226,200 2015-11-03 2015-11-04 9110160962015 Shpenzime per mirembajtjen e objekteve ndertimore 1016096 REZERVAT E SHTETIT MIREMBAJTJE GODIME LIK FAT NR 139 DAT 27.10.2015
    I.E.D.P Elbasan (0808) GJEVORI Elbasan 93,576 2015-10-15 2015-10-15 13010141042015 Te tjera materiale dhe sherbime speciale I.E.V.P. Materiale gazermimi
    I.E.D.P Elbasan (0808) GJEVORI Elbasan 118,800 2015-08-11 2015-08-12 11010141042015 Shpenzime per mirembajtjen e objekteve ndertimore I.E.V.P.Shpenzime mirembajtje
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) GJEVORI Shkoder 150,000 2015-07-07 2015-07-07 2310251462015 Materiale dhe pajisje labratorik e te sherbimit publik 1025146 SHKOLLA TEKNOLLOGJIKE SHKODER LIK FAT NR 88827091, DT 29.06.2015
    Komuna Temal (3333) GJEVORI Shkoder 281,400 2015-07-03 2015-07-06 5727700012015 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA TEMAL SHKODER FT 88827089 DT 18.06.2015
    Komuna Temal (3333) GJEVORI Shkoder 348,000 2015-07-03 2015-07-06 5827700012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA TEMAL SHKODER FT 88827090 DT 29.06.2015
    Komuna Pult (3333) GJEVORI Shkoder 145,088 2015-07-06 2015-07-06 5827560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA PULT LIKUJ FAT NR 88827092 DT 29.06.2015
    Komuna Pult (3333) GJEVORI Shkoder 1,639,684 2015-06-26 2015-06-26 5027560012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PULT LIKUJ FAT NR 88827088 DT 18.06.2015
    Komuna Kajan (0808) GJEVORI Elbasan 75,600 2015-06-16 2015-06-17 10923880012015 Sherbim per ngrohje Komuna Kajan beturina druri