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 IMERLI QEMA All 3,728,416.00 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
    Dega e Thesarit Has (1812) IMERLI QEMA Has 60,040 2018-08-20 2018-08-23 6010100122018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012,Sa lik. fat.nr.76.serie 8341813 dt.20.08.2018,ft.76/1 seri 8341814 dt.20.08.2018,flet-hyrje nr.08 dhe 08/1 dt.20.08.2018,"Blerje materiale pastrimi per nevoja te Deges se Thesarit HAS",u-blerja nr.13 dt.20.08.2018.Thesari Has
    Bashkia Krume (1812) IMERLI QEMA Has 372,000 2018-07-26 2018-07-27 38521170012018 Sherbime te tjera 1812.2117001,Sa likujdojme fat nr.14 seri 46111114 dt.07.07.2018,per Panairin e Dhise se Hasit qyteti Krume,sipas urdh nr.319/1 dt.25.05.2018,u-prok nr.28 dt.28.05.2018,sipas vkb nr.53 dt.25.12.2017,mirat pref.dt.11.01.2018,Bashkia HAS.
    Bashkia Krume (1812) IMERLI QEMA Has 375,300 2018-06-25 2018-06-26 32521170012018 Sherbime te tjera 1812.2117001,Sa likujdojme fat.nr.107 seria 46111107 dt.02.06.2018 per aktivitet kulturor sipas u-prok nr.25 dt.25.05.2018,situacioni dt.02.06.2018,sipas u-dh nr.318/1 dt.22.05.2018,vkb nr.53 dt.25.12.2017,mir.pref nr.3/50 dt.11.01.2018
    Zyra Arsimore Has (1812) IMERLI QEMA Has 416,400 2017-12-27 2017-12-29 20710111182017 Shpenzime per aktivitete sociale per personelin 1812.1011118,Sa lik.fat.nr.74 seria 46111074 dt.27.12.2017 ,Te tjera sherbime dhe materiale te tjera sipas u-prok.nr.20 dt.11.12.2017 per nevoja te Zyres Arsimore HAS
    Bashkia Krume (1812) IMERLI QEMA Has 294,000 2017-07-10 2017-07-11 34221170012017 Sherbime te tjera Sa likujdojme shpenzime aktiviteti,Panairi i Dhise se Hasit,sipas u-pr.nr.30.dt,13.06.2017.fatura nr.30.dt 19.06.2017,seri46111031,Bashkia Has
    Zyra Arsimore Has (1812) IMERLI QEMA Has 913,000 2016-12-29 2016-12-29 24710111182016 Te tjera materiale dhe sherbime speciale 1812.1011118,likujdojme fat.nr.63 seria 36260063 dt.29.12.2016,te tjera materiale (mjete didaktike), sipas u-prok.nr.13 dt.30.11.2016,flet- hyrje nr.20 dt.29.12.2016.Zyra Arsimore HAS
    Bashkia Krume (1812) IMERLI QEMA Has 276,000 2016-06-09 2016-06-09 3972117001 Sherbime te tjera 2117001 1812.Likujdojme fat.NR 13.seria 36260113 dt.07.06.2016 shpenzime aktivitet kulturore;(Panairi i dhise se Hasit) ,Bashkia HAS
    Bashkia Krume (1812) IMERLI QEMA Has 166,200 2016-06-02 2016-06-03 38321170012016 Sherbime te tjera 2117001 1812.Likujdojme fat.NR 7.seria 36260107 dt.31.05.2016 shpenzime aktivitete kulturore ,Bashkia HAS
    Zyra Arsimore Has (1812) IMERLI QEMA Has 20,000 2015-10-29 2015-10-30 17210111182015 Te tjera materiale dhe sherbime speciale 1011118 shpenz per transport mallrash ft 120seri009120dt29.09.2015 Zyra Arsimore Has
    Zyra Arsimore Has (1812) IMERLI QEMA Has 685,250 2015-07-01 2015-07-02 10910111182015 Shpenzime per aktivitete sociale per personelin 1011118 shpenz per aktivitet ft 38seri009114dt26.06.2015 Zyra Arsimore Has
    Bashkia Krume (1812) IMERLI QEMA Has 150,226 2015-06-09 2015-06-09 20421170012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001 Ft40dt26.05.15seri 009112Bashkia Krume
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