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 SULOVA NDERTIM PRODHIM All 98,925,593.00 10 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 Belsh (0808) SULOVA NDERTIM PRODHIM Elbasan 1,536,206 2018-12-27 2018-12-28 41221520012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh Ndertim ,sist rruga e Trojas UP 7 27.01.2017 pcv 21.03.2017 vend 28.03.2017 njof fit 29.03.2018 kontr 19.04.2017 fat 37 31.10.2017 seri 29577887 sit perf 31.10.2017 akt kolaud 10.11.2017akt dorz 17.11.2017
    Bashkia Cerrik (0808) SULOVA NDERTIM PRODHIM Elbasan 118,080 2018-01-24 2018-01-25 3921100012018 Shpenzime te tjera transporti Bashkia Cerrik 2110001 transport eskllavatori up nr 46/2 dt 25.04.2017 pv dt 27.04.2017 preventiv situac pv dt 05.09.2017 fat nr 36 seri 29577886
    Bashkia Belsh (0808) SULOVA NDERTIM PRODHIM Elbasan 24,806,016 2017-06-20 2017-06-21 19521520012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh ndert sistemim asfaltim rruga Trojas u-p nr. 07 dt. 27.01.2017p-v vendim njoft fitues fature nr. 32 dt. 19.06.2017 seri 29577882 situacion dt.19.06.2017
    Bashkia Belsh (0808) SULOVA NDERTIM PRODHIM Elbasan 19,156,752 2017-06-07 2017-06-08 17621520012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh Ndertim,Sistemim,Asfaltim Rruga Trojas Up.nr.7 dt.27.1.2017,pv.21.3.2017,vend.28.3.2017.Nj.f 29.3.2017,Kont.18.4.2017,fat.nr.31 dt.01.06..2017 seri 29577881 ,sit.nr.2 prokure 166 dt 4.3.2017
    Bashkia Belsh (0808) SULOVA NDERTIM PRODHIM Elbasan 24,000,000 2017-05-24 2017-05-25 15621520012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh Ndertim,Sistemim,Asfaltim Rruga Trojas Up.nr.7 dt.27.1.2017,pv.21.3.2017,vend.28.3.2017.Nj.f 29.3.2017,Kont.18.4.2017,fat.nr.30 dt.22.5.2017 seri 29577880 ,sit.nr.1 dt.22.5.2017,prokure 166 dt 4.3.2017
    Bashkia Cerrik (0808) SULOVA NDERTIM PRODHIM Elbasan 4,338,358 2016-12-30 2017-01-06 77521100012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Cerrik rabilitimi i rrjetit ujites Up nr 36 dt 24.03.2016 PV dt 03.05.2016 Kontrate nr 1352/1 dt 26.05.2016
    Bashkia Cerrik (0808) SULOVA NDERTIM PRODHIM Elbasan 3,000,000 2016-11-18 2016-11-18 61421100012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Cerrik impjanti i kondicionimit dhe rafinitures se drurit kati i dyte Bashkia Cerrik UP nr 100 dt 04.08.2016 Pv nr 15.08.2016 kontrate nr 2308/2 dt 19.09.2016 situacion nr 1 dt 28.09.2016
    Bashkia Belsh (0808) SULOVA NDERTIM PRODHIM Elbasan 117,600 2016-11-14 2016-11-14 35021520012016 Shpenzime per mirembajtjen e objekteve specifike Bashkia Belsh shpenzime per objekte specifike U-P nr.31 dt.31.10.2016p-V dt.07.11.2016fatur nr.22 dt.07.11.2016 seri 29577872 situacion sherbimesh
    Bashkia Cerrik (0808) SULOVA NDERTIM PRODHIM Elbasan 10,570,210 2016-08-01 2016-08-02 41221100012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Cerrik reabilitimi i rrjetit ujites
    Bashkia Cerrik (0808) SULOVA NDERTIM PRODHIM Elbasan 11,282,371 2016-04-20 2016-04-21 21121100012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik shpenzime rikonstruksion Kuz e rruge
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