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

  • 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)
    Zyra Arsimore Delvinë (3704) All All 93,756,063.00 217 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
    Zyra Arsimore Delvinë (3704) SPARK-CLEAN Delvine 25,200 2016-12-21 2016-12-22 2311011323016 Materiale per funksionimin e pajisjeve te zyres likujdim fatura nr59 date19.12.2016 uprok nr 26 date 15.12.2016
    Zyra Arsimore Delvinë (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 12,868 2016-12-22 2016-12-22 23010111322016 Elektricitet 1011132 likujdim fatura nr 64806496 nentor 2016
    Zyra Arsimore Delvinë (3704) ASTRIT GACI Delvine 21,000 2016-12-22 2016-12-22 22810111322016 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fature nr 30 date 16.12.2016 uprok nr 24 date 16.12.2016 Drejtoria arsimore
    Zyra Arsimore Delvinë (3704) Besmir Qerimi Delvine 91,700 2016-12-21 2016-12-22 2271011322016 Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim fatura nr 14 date 19012.2016 uprok nr 25 date 15.12.2016
    Zyra Arsimore Delvinë (3704) NISATEL Delvine 314,375 2016-12-07 2016-12-21 215101132016 Sherbime telefonike LIKUJDIM SHERBIM INTERNETI ME URDHER PROK..NR 32 DATE 11.04.2016 DA VLORE LIK FT.NR.3464 DATE 30.11.2016 NGA ZYRA ARSIMORE DELVINE
    Zyra Arsimore Delvinë (3704) UJESJELLESI-KANALIZIME SHA Delvine 1,843 2016-12-14 2016-12-14 219101132016 Uje likujd fat,nr.155 dt.30.11.2016
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 12,680 2016-12-14 2016-12-14 227101132016 Udhetim i brendshem LIkujd fat.nr.11838 dt.12.12.2016 udhetime dieta
    Zyra Arsimore Delvinë (3704) ASTRIT GACI Delvine 42,300 2016-12-14 2016-12-14 2241011322016 Shpenzime per te tjera materiale dhe sherbime operative fat.nr.22,23 dt.09.12.2016,urdher prok 22 dt.05.12.2016
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 19,860 2016-12-14 2016-12-14 2261011322016 Udhetim i brendshem LIkujd fat.nr.11838 dt.12.12.2016 udhetime dieta
    Zyra Arsimore Delvinë (3704) MARIA HAMITI Delvine 256,800 2016-12-14 2016-12-14 218101132016 Te tjera materiale dhe sherbime speciale fatura nr 17 dt 09.12.2016,urdher prok nr.20 dt.15.11.2016
    Zyra Arsimore Delvinë (3704) Besmir Qerimi Delvine 74,400 2016-12-14 2016-12-14 22110113202016 Sherbime te printimit dhe publikimit fat nr.12 dt.06.12.2016 urdhr prok 21 dt.25.11.2016
    Zyra Arsimore Delvinë (3704) MUSTAFA GODO Delvine 19,800 2016-12-14 2016-12-14 2251011322016 Te tjera materiale dhe sherbime speciale fat.nr.295 dt.07.12.2016 urdh prok 23 dt07.12.2016
    Zyra Arsimore Delvinë (3704) ALBTELEKOM SH.A. Delvine 3,840 2016-12-14 2016-12-14 2201011322016 Sherbime telefonike fat nr.722906338,dt.30.11.2016
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 822 2016-12-07 2016-12-07 217101132016 Posta dhe sherbimi korrier Likujdim sherbimi postar per muajin nentor nga Zyra Arsimore Delvine
    Zyra Arsimore Delvinë (3704) ALBTELEKOM SH.A. Delvine 1,920 2016-12-07 2016-12-07 216101132016 Sherbime telefonike Likujdim sherbi, telefonik nr 22741 nr.fatures 722731724 date 31.10.2016 nga Zyra Arsimore Delvine
    Zyra Arsimore Delvinë (3704) Besmir Qerimi Delvine 25,380 2016-12-07 2016-12-07 195101132016 Sherbime te printimit dhe publikimit LIKUJDIM SHERBIME DHE MATERIALE ZYRE URDHER PROK.NR18,DATE 25.10.2016 LIK FT.NR.4 DATE 28.10.2016 NGA zYRA aRSIMORE dELVINE
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 769,366 2016-12-01 2016-12-02 208101132016 Shtese page per funksionin paga nentor2016 arsim i mesem
    Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A Delvine 50,540 2016-12-01 2016-12-01 21310111322016 Shtese page per kualifikimin paga nentor 2016 majlinda tahiri
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 181,787 2016-12-01 2016-12-01 211101132016 Paga baze paga nentor 2016
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 3,009,033 2016-12-01 2016-12-01 207101132016 Shtese page per punonjesit qe rregullohen me akte te veçanta paga nentor 2016