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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XHELDAZ All 2,316,750.00 14 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
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) XHELDAZ Pogradec 81,600 2018-07-30 2018-07-31 9321360222018 Pjese kembimi, goma dhe bateri 2136022 NDEM E INFR RURALE POG LIK UR PROK=19+FTESA OFERTE DT 20.06.2018,KLASIF PERF APP DT 27.06.2018,FAT=64981911+FH=6+PRO-VEB M D DT 29.06.2018,BLERJE GOMA
    Prefektura e qarkut Shkoder (3333) XHELDAZ Shkoder 77,520 2018-07-25 2018-07-26 9410160712018 Pjese kembimi, goma dhe bateri PREFEKTURA SHKODER PJESE KEMBIMI GOMA BATERI UP NR 3 DT 02.07.2018.FTESE OFERTE DT 02.07.2018,NJO FITUESI 11.07.2018,FAT NR 64981923 DT 11..7.2018,SITU DT 11.07.2018,PV DT 11.07.2018
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) XHELDAZ Shkoder 262,800 2018-07-17 2018-07-18 3721410432018 Karburant dhe vaj Drej e sher bujqesore dhe pyjore BLERJE LUBRIFIKANT UP NR 09 DT 16.05.2018,FTS OF NR 159 DT 29.05.2018,KLAS PERF DT 30.05.2018,NJOF FIT DT 05.06.2018,KON NR 09 DT 06.06.2018,FT NR 04 SERI 64981955+FH+PCV DT 19.06.2018
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) XHELDAZ Shkoder 262,800 2018-07-17 2018-07-18 3821410432018 Pjese kembimi, goma dhe bateri Drej e sher bujqesore dhe pyjore BLERJE PJESE KEMBIMI UP NR 10 DT 16.05.2018,FTS OF NR 160 DT 29.05.2018, KLAS PERF DT 30.05.2018, NJO FIT DT 31.05.2018, KON NR 10 DT 04.06.2018, FT NR 03 SER 64981954+FH+ PCV DT 18.06.2018
    Drejtoria Rajonale Tatimore Shkoder (3333) XHELDAZ Shkoder 37,440 2018-06-25 2018-06-26 9510100732018 Pjese kembimi, goma dhe bateri 1010073 Dega Tatim Taksa Shkoder, pjese kembimi,urdher prok 6 dt 12.06.2018,ftese of 12.06.2018,klasif perf 19.06.2018,njoftim fit 19.06.2018,fat 56634795 dt 20.06.2018,fhyrje 47 dt 20.06.2018, proces verbal dorez 20.06.2018
    Dogana Shkoder (3333) XHELDAZ Shkoder 11,880 2018-06-18 2018-06-19 5210100822018 Karburant dhe vaj 1010082 DOGANA SHKODER, blerje vaj motori, urdher prok 6 dt 18.04.2018,ftese of 973/2 dt 18.04.2018, renditje perf 28.05.2018, shpallje fit app 28.05.2018,fat 60162688 dt 30.05.2018,, fh 16 dt 30.05.2018, pv marrje dorz 30.05.2018
    Bashkia Pogradec (1529) XHELDAZ Pogradec 438,000 2018-06-11 2018-06-12 38121360012018 Pjese kembimi, goma dhe bateri 2136001 BSHKIA POG LIK UR PR=9+FT OF DT03.04.2018,VL PERF+NJ FIT APP DT20.04.2018,FAT=56634848+FH=7+AKT- M -D DT27.04.2018,STORN DITARI 7148,SHK STOR NR=3873 DT07.06.2018 BL GOMA BATERI MAKINE
    Bashkia Pogradec (1529) XHELDAZ Pogradec 273,378 2018-06-08 2018-06-11 38021360012018 Karburant dhe vaj 2136001 BASHKIA POG LIK UR PROK=11+FTESA OF DT12.04.2018,VL PERF+NJ FIT APP DT20.04.2018,FAT=56634844+FH=6+AKT- M -D DT23.04.2018,STORN DITARI 7148,SHKRESA PER STOR NR=3874 DT07.06.2018 BLERJE VAJ PER AUTOM
    Bordi Rajonal i Kullimit Durres (0707) XHELDAZ Durres 168,456 2018-05-30 2018-05-31 10910050682018 Karburant dhe vaj 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 710 BLERJE VAJ DHE GRASO
    Bordi Rajonal i Kullimit Durres (0707) XHELDAZ Durres 155,520 2018-05-30 2018-05-31 11010050682018 Pjese kembimi, goma dhe bateri 1005068/DREJTORIA E UJITJES DHE KULLIMIT BLERJE FILTRA VAJ FAT 711
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) XHELDAZ Shkoder 207,600 2018-05-25 2018-05-28 5121410422018 Pjese kembimi, goma dhe bateri 2141042drejt emergj civile shkoder,pjese kembimi, goma, bateri,ur prok 2/1 dt 30.03.2018, ftese of 167/1 dt 30.03.2018, renditje perf 03.04.2018, shpallje fit app 04.04.2018 ,fat 60162663 dt 14.05.2018,fh 5 dt 14.05.2018, pv dorz 14.05.2018
    Drejtoria Vendore e Policise Korce (1515) XHELDAZ Korçe 65,760 2018-05-24 2018-05-25 12210160292018 Karburant dhe vaj 1016029-DREJTORIA VENDORE E POLICISE KORCE, VAJ MAKINE,ALKOOL, U.P NR.13 (820) I FT. PER OF.DT 11.05.2017, P.V DT 16.05.2018,FAT. NR.708 DT 18.05.2018, F.H NR.15 DT 18.05.2018,U.B 33300 DT 24.05.2018
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) XHELDAZ Shkoder 177,600 2018-05-11 2018-05-14 4821410422018 Shpenzime per te tjera materiale dhe sherbime operative Drej e emergj civile MATERIALE DHE SHERBIME OPERATIVE UP NR 04+FTS OF DT 29.03.2018, REND PERF DT 30.03.2018, NJOF FIT DT 05.04.2018 FT NR 702/703 SERI 60162655/56+FH NR 03/04+PCV DT 02.05.2018
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) XHELDAZ Shkoder 96,396 2016-12-14 2016-12-15 7421410422016 Pjese kembimi, goma dhe bateri 2141042 Dr.Ermergjencave Civile Mbrojtje Zjarri Shpetimi, SHP PER VAJ, FILTRA E TE NDRYSHME,up nr 5 dt 24.11.2016, pcv nr 5 dt 25.11.2016, ft nr 218 seri 42316627 dt 01.12.2016, procesverbal dorzim dt 01.12.2016, fletehyrje 07 dt 01.12.2016
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