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
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  • How much is paid for certain services and projects.
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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 LUSHAKU-09 All 1,539,194.00 62 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) LUSHAKU-09 Fier 6,900 2018-12-27 2018-12-28 46321110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 31 DT 23/11/2018 SERI 68272481
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 24,000 2018-12-27 2018-12-28 46521110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 350 DT 27/11/2018 SERI 68273150
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 30,000 2018-12-27 2018-12-28 45521110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 290 DT 09/11/2018 SERI 65557490
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 6,900 2018-12-27 2018-12-28 46421110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 286DT 26/11/2018 SERI 65557486
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 6,900 2018-11-07 2018-11-08 39121110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER FAT 39 DT 17/10/2018 SERI 65557452
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 6,900 2018-11-07 2018-11-08 39221110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND.E SHERB PUBLIKE FIER FAT 236 DT 18/10/2018 SERI 65557436
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 6,900 2018-11-07 2018-11-08 39821110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND.E SHERB PUBLIKE FIER FAT 40 24/10/2018 SERI 68273490
    Nd-ja Pastrim Gjelbrimit (0909) LUSHAKU-09 Fier 186,794 2018-11-06 2018-11-07 11121110082018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd Pastrimit Fier 2111008 up 27 dt 18.9.2018,fo 19.9.2018,kontrate 439 prot dt 24.9.2018,amd 482/1 prot dt 19.10.2018,fd 33,seri 55937683,fh 37 19.10.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 8,100 2018-10-17 2018-10-18 36921110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd SHërbimeve Publike 2111006,blerje rërë dhe granil, up 39 dt 20.06.2018,ft për ofertë dt 22.06.2018,njof fit dt 28.06.2018,fat tat 229 seri 65557429 dt 08.10.2018,fh 114 dt 08.10.2018,akt marrje dorëzim dt 09.10.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 6,900 2018-10-17 2018-10-18 37021110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd SHërbimeve Publike 2111006,blerje rërë dhe granil, up 39 dt 20.06.2018,ft për ofertë dt 22.06.2018,njof fit dt 28.06.2018,fat tat 233 seri 65557433 dt 09.10.2018,fh 113 dt 09.10.2018,akt marrje dorëzim dt 09.10.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 30,000 2018-10-10 2018-10-11 36321110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd SHërbimeve Publike 2111006,blerje rërë, up 39 dt 20.06.2018,ft për ofertë dt 22.06.2018,njof fit dt 28.06.2018,fat tat 226 seri 65557423 dt 04.10.2018,fh 111 dt 04.10.2018,akt marrje dorëzim dt 04.10.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 30,000 2018-09-12 2018-09-13 32521110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd SHërbimeve Publike 2111006,blerje rërë, up 39 dt 20.06.2018,ft për ofertë dt 22.06.2018,njof fit dt 28.06.2018,fat tat 112 seri 65557212 dt 20.08.2018,fh 97 dt 20.08.2018,akt marrje dorëzim dt 20.08.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 7,500 2018-09-12 2018-09-13 32421110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd SHërbimeve Publike 2111006,blerje rërë, up 39 dt 20.06.2018,ft për ofertë dt 22.06.2018,njof fit dt 28.06.2018,fat tat 33 seri 65557086 dt 24.08.2018,fh 100 dt 24.08.2018,akt marrje dorëzim dt 24.08.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 24,000 2018-09-12 2018-09-13 32321110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd SHërbimeve Publike 2111006,blerje granil, up 39 dt 20.06.2018,ft për ofertë dt 22.06.2018,njof fit dt 28.06.2018,fat tat 45 seri 65557098 dt 17.08.2018,fh 96 dt 17.08.2018,akt marrje dorëzim dt 17.08.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 3,000 2018-08-24 2018-08-27 31221110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd SHërbimeve Publike 2111006,blerje rërë, up 39 dt 20.06.2018,ft për ofertë dt 22.06.2018,njof fit dt 28.06.2018,fat tat 6 seri 65557059 dt 09.08.2018,fh 94 dt 09.08.2018,akt marrje dorëzim dt 09.08.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 30,750 2018-08-07 2018-08-08 29221110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd SHërbimeve Publike 2111006,blerje rërë, up 39 dt 20.06.2018,ft për ofertë dt 22.06.2018,njof fit dt 28.06.2018,fat tat1 seri 65557051 dt 13.07.2018,fh 82 dt 16.07.2018,akt marrje dorëzim dt 16.07.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 8,400 2018-08-06 2018-08-07 29021110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006, granil dhe rërë, up 2 dt 30.1.2018,ft.për ofertë dt 01.02.2018,njof fit.dt 01.02.2018,fat 302 seri 64390848,fh 81 dt 16.07.2018. akt marrje dorëzim dt 16.07.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 8,400 2018-08-06 2018-08-07 29121110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006, granil dhe rërë, up 2 dt 30.1.2018,ft.për ofertë dt 01.02.2018,njof fit.dt 01.02.2018,fat 03 seri 65557053 dt 23.07.2018,fh 84 dt 23.07.2018. akt marrje dorëzim dt 23.07.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 8,400 2018-07-24 2018-07-25 27221110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER MMB RRUGESH BASHKIA FIER FAT 290 DT 10/07/2018 SERI 64390836
    Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 Fier 8,400 2018-07-24 2018-07-25 27421110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER MMB RRUGESH BASHKIA FIER FAT 298 DT 11/07/2018 SERI 64390844