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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOLE 2000 All 17,550,516.00 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
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 900,000 2018-09-12 2018-09-13 47921100012018 Karburant dhe vaj Bashkia Cerrik 2110001 karburant kontrat dt, 26.02.2018up nr, 1 dt04.01.2018pv dt09.02.2018vendim 16.02.2018 njoftim fituesi sig i kontrates fature nr, 115 dt.25.04.2018 seri 52158315
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 948,160 2018-08-08 2018-08-09 43021100012018 Karburant dhe vaj Bashkia Cerrik 2110001 karburant U-p nr. 1dt 04.01.2018p-v vlersim oferta vendim kontrsat dt, 26.02.2018 fl hr. nr, 28 dt. 26.04.2018 fature nr. 115 dt25.04.2018 seri 52158315
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 1,000,000 2018-07-05 2018-07-09 35021100012018 Karburant dhe vaj Bashkia Cerrik 2110001 karburant U-p nr. 1dt 04.01.2018p-v vlersim oferta vendim kontrsat dt, 26.02.2018 fl hr. nr,28 dt. 26.04.2018 fature nr. 115 dt.25.04.2018 seri 52158315
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 3,104,952 2018-04-24 2018-05-03 22821100012018 Karburant dhe vaj Bashkia Cerrik 2110001 karburant U-p nr. 1dt 04.01.2018p-v vlersim oferta vendim kontrsat dt, 26.02.2018 fl hr. nr, 9 dt. 23.03.2018 fature nr. 96 dt.09.03.2018 seri 52158496
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 500,000 2018-02-07 2018-02-08 6921100012018 Karburant dhe vaj Bashkia Cerrik 2110001 shpenzime karburant kontrat p-v u-p nr. 25/1 dt. 26.01.2017 fature nr. 99 dt. 01.06.2017 seri 25927649 hl. hr, nr. 96 dt. 13.07.2017
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 1,999,080 2018-02-06 2018-02-07 6821100012018 Karburant dhe vaj Bashkia Cerrik 2110001 shpenzime karburant u-p nr.359 dt. 24.10.2017 p-v kontrat4867/1 dt. 01.12.2017 njoftim fituesi fature nr, 67 seri 52158467 dt. 18.12.2017 fl hr nr. 146 dt. 19.12.2017
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 1,320,000 2017-09-19 2017-09-20 60821100012017 Karburant dhe vaj Bashkia Cerrik karburant up nr 25/1 dt 26.01.2017 konf akt 166/1 dt 02.02.2017 pv dt 06.02.2017 vend dt 09.03.2017 kont dt 10.03.2017 fat nr 99 dt 01.06.2017 seri 25927649 fh nr 96 dt 13.07.2017
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 1,768,244 2017-07-25 2017-07-27 50421100012017 Karburant dhe vaj Bashkia Cerrik Up nr 25/1 dt 26.01.2017 Pv dt 06.02.2017 Vendim dt 09.03.2017 ft nr 99 dt 01.06.2017 seri 25927649
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 6,010,080 2017-04-12 2017-04-13 20821100012017 Karburant dhe vaj Bashkia Cerrik karburant up nr 25/1 dt 26.01.2017 konf akt 166/1 dt 02.02.2017 pv dt 06.02.2017 vend dt 09.03.2017 kont dt 10.03.2017 fat nr 51 dt 17.03.2017 seri 25927601 fh nr 35/1 dt 28.03.2017
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