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 TEA - CO All 28,524,299.00 46 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 Fier (0909) TEA - CO Fier 484,485 2018-10-03 2018-10-04 64021110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mirëmbajtje varreza, up 42 dt15.5.2017,njof kontr. prot 4014/2 dt 15.5.2017,pv dt 23.6.2017,njof fit. dt 3.7.2017,kontrat dt 6.7.2017 ,relac dshp 13.9.2018 ,fat 44 seri 50875145 dt 31.08.2018,situacion Gusht 2018
    Ndermarrja e Sherbimeve Publike Fier (0909) TEA - CO Fier 169,055 2018-10-03 2018-10-04 640121110012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001,mirëmbajtje varreza, up 42 dt15.5.2017,njof kontr. prot 4014/2 dt 15.5.2017,pv dt 23.6.2017,njof fit. dt 3.7.2017,kontrat dt 6.7.2017 ,relac dshp 13.9.2018 ,fat 44 seri 50875145 dt 31.08.2018,situacion Gusht 2018
    Bashkia Fier (0909) TEA - CO Fier 653,540 2018-09-18 2018-09-19 61221110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mirëmbajtje varreza, up 42 dt15.5.2017,njof kontr. prot 4014/2 dt 15.5.2017,pv dt 23.6.2017,njof fit. dt 3.7.2017,kontrat dt 6.7.2017 ,relac dshp 13.9.2018 ,fat 40 seri 50875141 dt 31.07.2018,situacion Korrik 2018
    Bashkia Fier (0909) TEA - CO Fier 646,959 2018-08-14 2018-08-16 55621110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 30.5.2018 ,fat 357 seri 50875138 dt 30.06.2018,situacion Qershor 2018
    Bashkia Fier (0909) TEA - CO Fier 893,522 2018-07-17 2018-07-18 50621110012018 Shpenzime per te tjera materiale dhe sherbime operative MMB VARREZA PUBLIKE BASHKIA FIER FAT 35 DT 31/05/2018 SERI 61166006
    Bashkia Fier (0909) TEA - CO Fier 646,959 2018-07-05 2018-07-06 46021110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 30.5.2018 ,fd 66 seri 6116606
    Bashkia Fier (0909) TEA - CO Fier 653,540 2018-05-21 2018-05-22 37121110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 31.3.2018 fd 26 30.3.2018,seri 50875127
    Bashkia Fier (0909) TEA - CO Fier 633,796 2018-04-24 2018-04-25 28721110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 28.2.2018 fd 22 28.2.2018,seri 50875123
    Bashkia Fier (0909) TEA - CO Fier 653,540 2018-04-24 2018-04-25 28621110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 15.2.2018 fd 18 31.1.2018,seri 50875119
    Bashkia Fier (0909) TEA - CO Fier 1,178,560 2018-04-05 2018-04-06 22521110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 13.2.2018 fd 15 31.12.2017,seri 50875116
    Bashkia Fier (0909) TEA - CO Fier 912,606 2018-02-06 2018-02-07 8021110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 13.12.2017 fd 9 30.11.2017,seri 50875110
    Bashkia Fier (0909) TEA - CO Fier 654,707 2017-11-21 2017-11-22 73921110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 9.11.2017 fd 7 31.10.2017,seri 50875107
    Bashkia Fier (0909) TEA - CO Fier 843,011 2017-11-01 2017-11-02 68821110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 2.10.2017 fd 6 30.9.2017,seri 50875106
    Bashkia Fier (0909) TEA - CO Fier 759,430 2017-10-25 2017-10-26 67521110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 2.10.2017 fd 1 31.8.2017,seri 50875103
    Bashkia Fier (0909) TEA - CO Fier 654,706 2017-08-24 2017-08-25 55621110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac 1 dshp fd 1 31.7.2017,seri 50875101
    Bashkia Fier (0909) TEA - CO Fier 429,782 2017-06-16 2017-06-19 40121110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 2 26.1.2012,kontrat 177/6 2.4.2012,sit ,relacion dshp ,fd 39 31.3.2017,seri 27515344
    Bashkia Fier (0909) TEA - CO Fier 687,850 2017-05-04 2017-05-05 28521110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 2 26.1.2012,fd 38 28.2.2017,seri 27515343 28.2.2017,sit, relacion i dshp
    Bashkia Fier (0909) TEA - CO Fier 483,730 2017-04-07 2017-04-11 23121110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kont 177/6 2.4.2012,up 2 26.1.2012,fd 35 31.12.2016,seri 275153379 ,sit mujor ,relacion i dr shp
    Bashkia Fier (0909) TEA - CO Fier 483,731 2017-03-27 2017-03-28 19821110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 2 26.1.2012,konte 177/6 2.4.2012,sit Janar 2017,relacion i dshp ,fd 37 31.1.2017,seri 27515341
    Bashkia Fier (0909) TEA - CO Fier 1,147,461 2017-03-01 2017-03-02 12821110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontrat 177/6 02.04.2012,up 2 26.1.2012,sit 2016 Nentor,relac i drshp fd 23 30.11.2016 seri 27515337