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 SEIT NANUSHI (L61403005R) All 795,269.00 9 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
    Shkolla Luigj Gurakuqi (3535) SEIT NANUSHI (L61403005R) Tirane 59,040 2018-10-10 2018-10-11 831018142018 Pjese kembimi, goma dhe bateri 2101814 Shkolla Luigj Gurakuqi 2018 Lik ft blerje pjese kemb nr 130 dt 2.10.18 sr 68842379, fh 21 dt 2.10.18 u 40 dt 28.10.18, ur pr 21 dt 1.10.18,
    Shkolla Luigj Gurakuqi (3535) SEIT NANUSHI (L61403005R) Tirane 60,000 2018-05-02 2018-05-03 3521018142018 Pjese kembimi, goma dhe bateri 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl pjese kembimi up 7 dt 27.04.2018 pv 30.04.2018 fat 63509103 nr 3 fh 7 dt 30.04.2018
    Agjensia Telegrafike Shqiptare (3535) SEIT NANUSHI (L61403005R) Tirane 99,700 2018-04-10 2018-04-11 7910310012018 Shpenzime per mirembajtjen e mjeteve te transportit Agjensia Telegrafike shqiptare 1031001 shp mirembajt. mjete ft nr 10 dt 30.3.18, 12472311 pvmd dt 30.3.18, fh nr 5 dt 30.3.18
    Agjensia Telegrafike Shqiptare (3535) SEIT NANUSHI (L61403005R) Tirane 89,700 2018-02-14 2018-02-15 2910310012018 Shpenzime per mirembajtjen e mjeteve te transportit Agjensia Telegrafike shqiptare mirmbajtje mjete fat nr 12472305 fh nr 2 dat 09.02.18
    Agjensia Telegrafike Shqiptare (3535) SEIT NANUSHI (L61403005R) Tirane 78,000 2017-12-07 2017-12-11 19110310012017 Shpenzime per mirembajtjen e mjeteve te transportit A.T.SH. sherb rip auto up nr 30 , ft of dt 16.11.17, pv nj fit 21.11.17, ft nr 1 dt 12472301 dt 1.12.17, fh nr 13 dt 1.12.17
    Shkolla Luigj Gurakuqi (3535) SEIT NANUSHI (L61403005R) Tirane 98,840 2017-10-20 2017-10-30 5421018142017 Pjese kembimi, goma dhe bateri 21010814 Shkolla Luigj Gurakuqi 2017 Lik pjese kembimi up 22 dt 17.10.2017 pv 5 dt 18.10.2017 fat 9751192 fh 18 dt 18.10.2017 urdh 29 dt 16.10.2017
    Agjensia Telegrafike Shqiptare (3535) SEIT NANUSHI (L61403005R) Tirane 90,500 2017-08-14 2017-09-15 11910310012017 Shpenzime per mirembajtjen e mjeteve te transportit A.T.SH. sherb riparim auto up nr 23 dt 4.8.17,pv form 5 dt 10.8.17, fat nr 38 dt 11.8.17, seri 9751189, fh nr 8 dt 11.8.17
    Agjensia Telegrafike Shqiptare (3535) SEIT NANUSHI (L61403005R) Tirane 90,500 2017-08-14 2017-08-15 11910310012017 Shpenzime per mirembajtjen e mjeteve te transportit A.T.SH. sherb riparim auto up nr 23 dt 4.8.17,pv form 5 dt 10.8.17, fat nr 38 dt 11.8.17, seri 9751189, fh nr 8 dt 11.8.17
    Agjensia Telegrafike Shqiptare (3535) SEIT NANUSHI (L61403005R) Tirane 128,989 2016-09-07 2016-09-07 11910310012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-A.T.SH. paguar riparim automjeti,u-p nr 16 dt 24.08.2016,ft.oft dt 25.08.16,nj.fit dt 25.08..2016, kont gjener APP. dt 24.08.16,fat nr 15 seri 9751165 dt 31.08...2016f.hyrje nr 9 dt 31.08.16,
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