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)
    Qendra e realizimit te veprave te artit (3535) All All 9,863,487.00 81 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
    Qendra e realizimit te veprave te artit (3535) SH I M A N I Tirane 25,000 2016-12-21 2016-12-22 10010120132016 Shpenzime per mirembajtjen e objekteve specifike QRVA Blerje peshore up 34 dt 10.10.2016 pv 15.12.2016 fat 15.12.2016 seri 32318524 nr 524 fh 28 dt 15.12.2016
    Qendra e realizimit te veprave te artit (3535) Shkëlqim Kurti Tirane 67,500 2016-12-20 2016-12-21 10110120132016 Te tjera materiale dhe sherbime speciale QRVA Blerje materiale elektrike up 33 dt 10.10.2016 pv 19.12.2016 fat 11245554 fh 29.12.2016
    Qendra e realizimit te veprave te artit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,062 2016-12-15 2016-12-15 9810120132016 Elektricitet 1012013 QRVA Lik energji kontr O 636303 fat 647269752
    Qendra e realizimit te veprave te artit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,740 2016-12-15 2016-12-15 9910120132016 Uje QRVA Lik uje kontr 372561 fat 1610
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE TREGTARE Tirane 320,569 2016-12-01 2016-12-01 9310120132016 Shtese page per vjetersi ne pune 1012013 QRVA Paga Nentor nr pun pl 7 fakt 7
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE TREGTARE Tirane 87,259 2016-12-01 2016-12-01 9410120132016 Paga me kontrate per pune sezonale 1012013 QRVA Paga pun kontrate Nentor nr pun pl 5 fakt 5
    Qendra e realizimit te veprave te artit (3535) LALA - 06 Tirane 26,560 2016-12-01 2016-12-01 9510120132016 Shpenzime per mirembajtjen e objekteve specifike QRVA Blerje materiale pjesore e ft.2587 dt.17.11.2016UP 31 dt.03.10.16 pcv 17.11.16 ft.287 dt.17.11.16serial 38403438 fh 27 dt.17.11.16
    Qendra e realizimit te veprave te artit (3535) LALA - 06 Tirane 80,000 2016-11-22 2016-11-23 9110120132016 Shpenzime per mirembajtjen e objekteve specifike QRVA blerje materiale pjesore e ft.2587 dt.17.11.2016UP 31 dt.03.10.16 pcv 17.11.16 ft.287 dt.17.11.16serial 38403438 fh 27 dt.17.11.16
    Qendra e realizimit te veprave te artit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,661 2016-11-22 2016-11-23 9210120132016 Elektricitet 1012013 QRVA pag energjie tetor 2016 ft.645969288 kont. TR2135, O636303
    Qendra e realizimit te veprave te artit (3535) Shkëlqim Kurti Tirane 99,650 2016-11-18 2016-11-21 9010120132016 Shpenzime per mirembajtjen e objekteve specifike 1012013 QRVA blerje materiale te ndryshme UP 30 dt.05.09.2016 pcv 01.11.2016 ft.1 d serial1124551 fh 26 dt.01.11.2016
    Qendra e realizimit te veprave te artit (3535) Maksim Gengo Tirane 25,000 2016-11-18 2016-11-21 8910120132016 Uniforma dhe veshje te tjera speciale QRVA Lik blerje kepuce UP 29 dt.05.09.16 pcv 24.10.16 form.6 ft.18 dt.24.10.16 serial 8587153 fh 25 dft.24.10.2016
    Qendra e realizimit te veprave te artit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,380 2016-11-18 2016-11-21 8810120132016 Uje QRVA Lik uje tetor 2016 kont..372561-1 ft.1610-372561-1-1
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE TREGTARE Tirane 407,828 2016-11-01 2016-11-01 8510120132016 Shtese page per kualifikimin QRVA Lik paga TETOR 2016 nr pun pl fakt 7 pun kontr pl 5 fakt 3
    Qendra e realizimit te veprave te artit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,090 2016-10-26 2016-10-26 8310120132016 Elektricitet 1012013 QRVA energji fat nr 644765048 date 21.09.2016 kont O636303
    Qendra e realizimit te veprave te artit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 840 2016-10-26 2016-10-26 8410120132016 Uje 1012013 QRVA uje fat nr 1609-372561-1-1 date 28.09.2016
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE TREGTARE Tirane 198,000 2016-10-18 2016-10-18 8210120132016 Udhetim i brendshem 1012013 QRVA dieta miratim mk 4943/1 dt.13.10.2016 listpagesa dt. 17.10.2016
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE TREGTARE Tirane 29,358 2016-10-14 2016-10-14 7910120132016 Uje 1012013 QRVA punonjes me kont.vendim 23 dt.20.01.16 tetor 2016
    Qendra e realizimit te veprave te artit (3535) ZEF MACAJ(L41306046R) Tirane 587,424 2016-10-14 2016-10-14 7810120132016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012013 QRVA Lik vendime gjyqesore 12332 dt.24.05.16 lajmerim 1148 dt.21.06.2016 urdher 12.10.16 ft6.289 dt.11.10.2016 serial 33977140
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE TREGTARE Tirane 392,492 2016-10-03 2016-10-03 7710120132016 Sherbime telefonike 1012013 QRVA paga shtator 2016plan 7 fakt 7
    Qendra e realizimit te veprave te artit (3535) ELDI QAFMOLLA Tirane 48,000 2016-09-26 2016-09-27 7510120132016 Sherbime te printimit dhe publikimit 1012013 QRVA bojra printeri UP 27 dt.08.08.16 pcv 22.09.16 ft.878 dt.22.09.2016 serial 36590551 fh 24 dt.21.09.2016