Treasury Transactions 2015-2018

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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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  • 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 19,952,067.00 77 All => 2016-01-01 => 2016-12-31

    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) ASI-2A CO Fier 33,600 2016-12-21 2016-12-22 9710051232016 Shpenzime per te tjera materiale dhe sherbime operative 1005123 AKU 1005123 sherbime U.P.nr.15 dt.13.12.2016,FO.13.12.2016 VP. dt.15.12.2016 fat.78 seri 24718278 dt.16.12.2016, FH.14dt.16.12.2016
    Drejtoria Rajonale AKU Fier (0909) ASI-2A CO Fier 266,400 2016-12-21 2016-12-22 9610051232016 Shpenzime per te tjera materiale dhe sherbime operative 1005123 AKU 1005123 materiale U.P.nr.14 dt.5.12.2016,FO.5.12.2016 VP. dt.9.12.2016 fat.71 seri 24718271 dt.12.12.2016, FH.12dt.12.12.2016
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 6,000 2016-12-14 2016-12-15 9310051232016 Sherbime telefonike 1005123 AKU 1005123 internet Dhjetor 2016 U.P.nr.3 dt.05.02.2016 P.V.nr.5 dt.05.02.2016 kont.39992 fat.214615614dt.13.12.2016
    Drejtoria Rajonale AKU Fier (0909) M Y R T O SECURITY Fier 120,000 2016-12-14 2016-12-15 9510051232016 Sherbime te sigurimit dhe ruajtjes 1005123 AKU 1005123 ruajtje objekti U.P.nr.9 dt.4.10.2016 P.V.nr.5 dt.4.10.2016 kont.591/4 dt.4.10.2016 fat.1261 seri 43842971dt.12.12.2016
    Drejtoria Rajonale AKU Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 61,391 2016-12-13 2016-12-14 9410051232016 Elektricitet 1005123 AKU klienti FI1A170325306743 fat.647860521 dt.29.11.2016
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 240 2016-12-13 2016-12-14 9210051232016 Uje 1005123 AKU 1005123 uje klienti 8200031 fat.10566791 dt.30.11.2016
    Drejtoria Rajonale AKU Fier (0909) LUAN SOLLAKU Fier 119,506 2016-12-12 2016-12-13 9110051232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005123 AKU 1005123 mirembajtje paisje U.P.nr.10 dt.4.10.2016 P.V.nr.5 dt.23.11.2016 fat.34 seri42416034 dt.23.11.2016, situacion i punimeve
    Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A Fier 2,502 2016-12-06 2016-12-06 8910051232016 Posta dhe sherbimi korrier 1005123 AKU posta Nentor fat.nr.16 seria 20551016 dt.24.11.2016
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 6,000 2016-12-06 2016-12-06 9010051232016 Sherbime telefonike 1005123 AKU 1005123 internet Nentor 2016 U.P.nr.3 dt.05.02.2016 P.V.nr.5 dt.05.02.2016 kont.39992 fat.201673218dt.30.11.2016
    Drejtoria Rajonale AKU Fier (0909) INFINITI GROUP Fier 72,000 2016-12-06 2016-12-06 8810051232016 Materiale per funksionimin e pajisjeve te zyres 1005123 AKU materiale zyre U.P.nr.13 dt.24.11.2016 P.V.nr.5 dt.25.11.2016 fat.126 seri40864883 dt.25.11.2016,FH.11dt.25.11.2016
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,250,958 2016-12-01 2016-12-01 8610051232016 Shtese page per vjetersi ne pune AKU Fier 1005123 paga Nentor 2016, sispas listepageses
    Drejtoria Rajonale AKU Fier (0909) ARDIT - 06 Fier 120,000 2016-11-30 2016-12-01 8510051232016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005123 AKU 1005123 mirembajtje paisje U.P.nr.12 dt.24.11.2016 P.V.nr.5 dt.25.11.2016 fat.23 seri31309023 dt.25.11.2016, situacion i punimeve
    Drejtoria Rajonale AKU Fier (0909) LEONARD MATA Fier 99,970 2016-11-30 2016-12-01 8410051232016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005123 AKU 1005123 materiale U.P.nr.11 dt.22.11.2016 P.V.nr.5 dt.23.11.2016 fat.66 seri11060848 dt.23.11.2016, fh.10dt.23.11.2016
    Drejtoria Rajonale AKU Fier (0909) YMERAJ 1 Fier 119,988 2016-11-21 2016-11-22 8310051232016 Blerje dokumentacioni 1005123 AKU 1005123 dokumenta U.P.nr.7 dt.29.07.2016 P.V.nr.5 dt.16.08.2016 fat.64 seri122527247 dt.16.08.2016, fh.9dt.16.08.2016
    Drejtoria Rajonale AKU Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 59,427 2016-11-16 2016-11-17 8210051232016 Elektricitet 1005123 AKU klienti FI1A170325306743 fat.646441238 dt.26.10.2016
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 6,000 2016-11-10 2016-11-10 8110051232016 Sherbime telefonike 1005123 AKU 1005123 internet U.P.nr.3 dt.05.02.2016 P.V.nr.5 dt.05.02.2016 kont.39992 fat.1201673218 dt.31.10.2016
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 240 2016-11-10 2016-11-10 8010051232016 Uje 1005123 AKU 1005123 uje klienti 8200031 fat.10532088 dt.27.10.2016
    Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A Fier 2,382 2016-11-07 2016-11-07 7910051232016 Posta dhe sherbimi korrier 1005123 AKU 1005123 posta Tetor fat.nr.844 seria 26972844 dt.26.10.2016
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,262,523 2016-11-01 2016-11-01 7710051232016 Shtese page per funksionin AKU Fier 1005123 paga Tetor 2016, sispas listepageses
    Drejtoria Rajonale AKU Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 85,105 2016-10-12 2016-10-13 7410051232016 Elektricitet 1005123 AKU 1005123 klienti FI1A170325306743 fat.644922183 dt.26.09.2016