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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  • 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 N U H A J All 16,052,403.00 160 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
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 68,280 2018-12-26 2018-12-27 12821110082018 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008,up 2 dt 5.3.2018,ft.ofertë dt 7.03.2018,kontr 105 dt 8.03.2018,situacion dt 30.9.2018,sit rip 30.9.2018,fat 21322 seri 60609201, fat 21372,3 seri 60609222,223 dt 5.12.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 42,900 2018-12-21 2018-12-24 44921110062018 Te tjera materiale dhe sherbime speciale SHERBIME PER NDERRMARJEN E SHERBIMIT PUBLIK FIER FAT 21345 DT 02/11/2018 SERI 60609214
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 47,880 2018-11-09 2018-11-12 11721110082018 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008,up 2 dt 5.3.2018,ft.ofertë dt 7.03.2018,kontr 105 dt 8.03.2018,situacion dt 30.9.2018,sit rip 30.9.2018,fat 21322 seri 60609201, fat 21341 seri 60609210 dt 31.10.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 22,500 2018-10-24 2018-10-25 38521110062018 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006, up 6 dt 07.02.2018,ft. për of.dt 14.02.2018,pv 1 dt 14.02.2018,fat. 21338 seri 60609207 dt.17.10.2018,sit .dt 31.8.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 88,500 2018-10-24 2018-10-25 38421110062018 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006, up 6 dt 07.02.2018,ft. për of.dt 14.02.2018,pv 1 dt 14.02.2018,fat. 21337 seri 60609206 dt.17.10.2018,sit .dt 31.8.2018
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 55,920 2018-10-19 2018-10-22 10221110082018 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008,up 2 dt 5.3.2018,ft.ofertë dt 7.03.2018,kontr 105 dt 8.03.2018,situacion dt 30.9.2018,sit rip 30.9.2018,fat 21322 seri 60609201, fat 21323 seri 60609202 dt 30.09.2018
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 39,840 2018-09-26 2018-09-27 9421110082018 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008,up 2 dt 5.3.2018,ft.ofertë dt 7.03.2018,kontr 105 dt 8.03.2018,situacion dt 31.8.2018,sit rip 31.8.2018,fat 21315 seri 60609184, fat 21316 seri 60609185 dt 31.08.2018
    Drejtorita e Bujqesise Fier (0909) N U H A J Fier 58,800 2018-09-24 2018-09-25 11510050092018 Pjese kembimi, goma dhe bateri SHERBIME AUTOMJETI TR6219S DREJT E UJITJES DHE KULLIMIT FIER FAT 60609192 DT 21/09/2018
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 30,000 2018-08-29 2018-08-31 31521110062018 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006, up 6 dt 07.02.2018,ft. për of.dt 14.02.2018,pv 1 dt 14.02.2018,fat. 21297 seri 60609168 dt.310.7.2018,sit .dt 31.7.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 28,200 2018-08-29 2018-08-31 31621110062018 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006, up 6 dt 07.02.2018,ft. për of.dt 14.02.2018,pv 1 dt 14.02.2018,fat. 21296 seri 60609167 dt.310.7.2018,sit .dt 31.7.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 15,000 2018-08-23 2018-08-24 31021110062018 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006, up 6 dt 07.02.2018,ft. për of.dt 14.02.2018,pv 1 dt 14.02.2018,fat. 21275 seri 60609145 dt.30.6.2018,sit .7dt 30.6.2018
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 54,120 2018-08-20 2018-08-22 8721110082018 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 2 dt 5.3.2018,ft.ofertë dt 7.03.2018,kontr 105 dt 8.03.2018,situacion dt 31.7.2018,sit rip 31.7.2018,fat 21298,seri 60609169 fat 21299 seri 60609170 dt 31.07.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 43,800 2018-07-24 2018-07-25 27021110062018 Te tjera materiale dhe sherbime speciale SHERBIME PER BASHKIN FIER FAT 21274 DT 30/06/2018 SERI 60609144
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 43,800 2018-07-19 2018-07-20 25721110062018 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up 6 7.2.2018,fo 14.2.2018,pv 1 14.2.2018,fat. 21274 seri 60609144 dt.30.6.2018,sit . 30.6.2018
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 70,200 2018-07-12 2018-07-13 7221110082018 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 2 5.3.2018,fo 7.3.2018,kontrat 105 8.3.2018,sit lg 30.6.2018,sit rip 30.6.2018,fd 21276,77,seri 60609146,47
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 28,200 2018-07-10 2018-07-11 24621110062018 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up 6 7.2.2018,fo 14.2.2018,pv 1 14.2.2018,fd 21608 25.4.2018,seri 60609118,sit 31.5.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 97,800 2018-07-10 2018-07-11 24521110062018 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up 6 7.2.2018,fo 14.2.2018,pv 1 14.2.2018,fd 21607 25.4.2018,seri 60609117,sit 1 31.5.2018
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 60,240 2018-06-11 2018-06-13 5821110082018 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 2 5.3.2018,fo 7.3.2018,kontrat 105 8.3.2018,sit lg 31.5.2018,sit rip 31.5.2018,fd 21609 ,seri 60609119,fd 21610,seri 60609120
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 73,800 2018-05-17 2018-05-18 4321110082018 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 2 5.3.2018,fo 7.3.2018,kontrat 105 8.3.2018,sit lg 30.4.2018,sit rip 30.4.2018,fd 21582 ,seri 60609092,fd 21583,seri 60609093
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 109,800 2018-05-02 2018-05-03 15421110062018 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up 6 7.2.2018,fo 14.2.2018,pv 1 14.2.2018,fd 21579 25.4.2018,seri 60609089,sit 2 .