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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    •  * 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 KOZMA JANKU All 1,302,309.00 19 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
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 88,875 2018-10-11 2018-10-15 70421470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.61184574-68127303,f.hyrje nr.231-260, dt.28.09..2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 16,198 2018-10-11 2018-10-15 70521470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.61184574-68127303,f.hyrje nr.231-260 dt.28.09..2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 23,583 2018-09-25 2018-09-27 65321470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.58190683-61184768,f.hyrje nr.184-215, dt.31.07.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 350 2018-09-25 2018-09-27 65621470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.61184769,f.hyrje nr.216 dt.01.08.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 910 2018-09-25 2018-09-27 65521470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.61184769,f.hyrje nr.216, dt.01.08.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 6,206 2018-09-25 2018-09-27 65421470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.58190683-61184768,f.hyrje nr.184-215 dt.31.07.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 73,035 2018-08-09 2018-08-13 55221470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.58190657-58190681,f.hyrje nr.149-180, dt.29.06.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 14,328 2018-08-09 2018-08-13 55321470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.58190657-58190681,f.hyrje nr.149-180 dt.29.06.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 11,292 2018-06-21 2018-06-25 43621470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.58190656-58190895,f.hyrje nr.132-146 dt.31.05.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 132,446 2018-06-21 2018-06-25 43521470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.58190656-58190882,f.hyrje nr.110-146 dt.31.05.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 118,663 2018-06-21 2018-06-25 43421470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.58190863-58190881,f.hyrje nr.82-109 dt.30.04.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 100,289 2018-05-22 2018-05-23 34121470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.bl.materiale per kopsht me dreke sipas fature nr.s.58195484,f.hyrje nr.49 dt.28.02.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 63,011 2018-05-04 2018-05-07 29421470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.52/1dt.08.01.2017,fature nr.s.58195486-58195499,f.hyrje nr.50-62 dt.01.03.2018-15.03.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 111,553 2018-04-05 2018-04-06 20621470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas ,kontrate nr.52/1dt.08.01.2017,fature nr.s.58195455-58195485,f.hyrje nr.23-48 dt.01.02.2018-28.02.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 114,318 2018-02-07 2018-02-09 4721470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas ,kontrate nr.52/1dt.08.01.2017,fature nr.s.51605534-58195462,f.hyrje nr.1-20 dt.08.01.2018-31.01.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 128,184 2018-02-01 2018-02-05 3521470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas ,kontrate nr.4325 dt.29.09.2017,fature nr.s.51605512-51605531,f.hyrje nr.158-181 dt.01-28.12.2017
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 57,717 2017-12-26 2017-12-29 71621470012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 lik bl.ushqime per kopshtin ,fat.nr.seri 515605729-51605664,kontr.nr.4325 dt.29.09.2017,fh nr.142/1-13/3 dt.13.11.2017
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 70,380 2017-12-26 2017-12-29 71721470012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 lik bl.ushqime per kopshtin ,fat.nr.seri 515605667-51605510,kontr.nr.4325 dt.29.09.2017,fh nr.143-155 dt.30.11.2017
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 170,971 2017-12-26 2017-12-29 71521470012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 lik bl.ushqime per kopshtin ,fat.nr.seri 51590539-51605725,kontr.nr.4325 dt.29.09.2017,fh nr.135/1-135/5 dt.31.10.2017
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