Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
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  • Supplier List
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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)
    Drejtoria Rajonale AKU Fier (0909) All All 21,996,763.00 83 All => 2015-01-01 => 2015-12-31

    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
    Drejtoria Rajonale AKU Fier (0909) Lefter Zanaj Fier 47,695 2015-12-18 2015-12-21 11210051232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKU 1005123 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) TAULANT ISMAILI Fier 120,000 2015-12-18 2015-12-21 11010051232015 Shpenzime per mirembajtjen e paisjeve te zyrave AKU 1005123 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,758 2015-12-14 2015-12-15 10610051232015 Kancelari AKU 1005123 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) ADRIANA GJINI Fier 35,000 2015-12-14 2015-12-15 10310051232015 Blerje dokumentacioni AKU 1005123 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 62,518 2015-12-14 2015-12-15 10410051232015 Kancelari AKU 1005123 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) BESIDA Fier 48,000 2015-12-14 2015-12-15 10910051232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKU 1005123 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) BLEDI LOÇI Fier 128,160 2015-12-14 2015-12-15 10510051232015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU 1005123 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 240 2015-12-11 2015-12-14 10210051232015 Uje AKU 1005123 uje nentor 2015 nr klienti 8200031 nr serie 10179869
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 444,553 2015-12-10 2015-12-11 9910051232015 Paga baze A K U Fier 1005123 paga Shaze Korçari
    Drejtoria Rajonale AKU Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 46,226 2015-12-09 2015-12-09 9810051232015 Elektricitet 1005123 AKU 1005123 energji nentor 2015 kontrat FI1A170325306743
    Drejtoria Rajonale AKU Fier (0909) M Y R T O SECURITY Fier 27,000 2015-12-04 2015-12-04 9710051232015 Sherbime te sigurimit dhe ruajtjes AKU 1005123 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) M Y R T O SECURITY Fier 27,000 2015-12-04 2015-12-04 9310051232015 Sherbime te sigurimit dhe ruajtjes AKU 1005123 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 6,000 2015-12-04 2015-12-04 9210051232015 Sherbime telefonike AKU 1005123 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 6,000 2015-12-04 2015-12-04 9610051232015 Sherbime telefonike AKU 1005123 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 429 2015-12-02 2015-12-03 9510051232015 Uje AKU 1005123 uje mars 2015 nr klirnti 8200031 fatur nr serie 10028706
    Drejtoria Rajonale AKU Fier (0909) TRIPTIK Fier 29,040 2015-12-02 2015-12-03 8710051232015 Blerje dokumentacioni AKU 1005123 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 264 2015-12-02 2015-12-03 9410051232015 Uje AKU 1005123 uje mars 2015 nr klirnti 8200031 fatur nr serie 10005480
    Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A Fier 2,046 2015-12-02 2015-12-03 9010051232015 Posta dhe sherbimi korrier AKU 1005123 sherbim postar
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,400,831 2015-12-02 2015-12-02 8810051232015 Shtese page per funksionin AKU 1005123 paga nentor 2015
    Drejtoria Rajonale AKU Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 96,000 2015-11-27 2015-12-01 8610051232015 Materiale per funksionimin e pajisjeve te zyres AKU 1005123 likujdim fature