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

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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 All All 5,865,640.00 16 All 2017-01-01 => 2017-12-31 =>

    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
    Bashkia Koplik (3323) BLINISHTA M.Madhe 268,800 2017-12-28 2017-12-29 51321300012017 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia (Bl.aparat fotg. U-pro.66 dt 22.11.2017 njof.fit 05.12.2017 kontrate 05.12.2017 fat.nr.ser.16371127 dt.06.12.2017)
    Bashkia Vlore (3737) Ferdinant Gjindali Vlore 68,000 2017-12-20 2017-12-26 115421460012017 Shpenz. per rritjen e AQT - paisje audio-vizuale blerje televizor bashkia 2146001 fat 31 dt 07.12.2017 u.prok 147 dt 10.11.2017 pv.f5
    Bashkia Gjirokaster (1111) ALTIN MAMANI Gjirokaster 59,880 2017-12-19 2017-12-20 47821150012017 Shpenz. per rritjen e AQT - paisje audio-vizuale 2115001 BASHKIA GJIROKASTER, blerje CD player, dhe video projektor, fh nr 44 dt 16.11.2017, fatura nr 01 dt 16.11.2017, nr serial 55718201, up nr 314 dt 08.11.2017, pv i marjes ne dorezim
    Dogana Peshkopi (0606) Çlirim Vorfi Diber 16,000 2017-12-15 2017-12-18 9610100922017 Shpenz. per rritjen e AQT - paisje audio-vizuale 1010092 Dogana pajisje. UP 16 dt 11.12.2017, fat 122 dt 12.12.2017. FH 16 dt 12.12.2017
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 1,678,800 2017-11-06 2017-11-07 99121460012017 Shpenz. per rritjen e AQT - paisje audio-vizuale BLERJE FONIE BASHKIA VLORE 2146001 KONT 8718 DT 28.09.2017 U.PROK 160 DT 02.08.2017 fat 243 dt 03.10.2017 f.hyrje 18 dt 23.10.2017
    Kuvendi Popullor (3535) IT GJERGJI KOMPJUTER Tirane 462,000 2017-10-11 2017-10-12 64610020012017 Shpenz. per rritjen e AQT - paisje audio-vizuale Kuvendi i Shqiperise bl televizore up 74 dt 6.9.2017 pv 28.9.2017 njf 28.9.2017 ft 224095823 dt 29.9.2017 fh 30 dt 29.9.2017
    Gjykata e rrethit Lac (2019) FORSITEK Laç 113,400 2017-08-01 2017-08-02 12210290262017 Shpenz. per rritjen e AQT - paisje audio-vizuale GJYKATA KURBIN PAGUAR UP NR 25 DT 05.07.2017 FT NR 47 DT 12.07.2017 NR SERIAL 46984248 PV DT 12.07.2017 BLERE PAJISJE AUDIO VIZIVE
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 245,760 2017-07-10 2017-07-11 4510100922017 Shpenz. per rritjen e AQT - paisje audio-vizuale Dogana blerje paisje zyrash urdher prok. nr 07 dt 19.06.2017, kontrata dt 05.07.2017, fature nr 136 dt 05.07.2017
    Teatri "Skampa" (0808) LA BOHEME Elbasan 695,880 2017-06-20 2017-06-21 7721090102017 Shpenz. per rritjen e AQT - paisje audio-vizuale Teatri Skampa paisje skenes teatrir me sistem audio U-p nr. 4 dt. 10.05.2017 u-t nr2 dt. 02.05.2017p-v fature nr. 174 dt. 29.05.2017 seri 31934974 fl hr, nr6 dt. 29.05.2017
    Universiteti i Tiranes (3535) COMMUNICATION PROGRESS Tirane 49,000 2017-06-01 2017-06-02 12710110392017 Shpenz. per rritjen e AQT - paisje audio-vizuale 2017-REKTORATI I UT TIRANE tvsh paisje projekti Stew, urdher nr 1758/1 dt 30.5.17, ft nr 481 dt 26.11.2013, seri 11270700
    Bashkia Tepelene (1134) DENIS GOGA Tepelene 177,600 2017-04-24 2017-04-25 22121420012017 Shpenz. per rritjen e AQT - paisje audio-vizuale GJENERATOR FT NR 13 DT 24.04.2017 BASHKI TEPELENE
    Dogana Elbasan (0808) ARTAN LLOZANA Elbasan 39,000 2017-04-18 2017-04-19 5310100882017 Shpenz. per rritjen e AQT - paisje audio-vizuale 1010088 Dega Doganes Elbasan paisje audio-vizuale u-p nr. 5 dt.20.03.2017 fl hr, nr.3 dt. 24.03.2017 fature nr. 33 dt. 24.03.2017 seri 43923496
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 537,600 2017-04-13 2017-04-14 2110100922017 Shpenz. per rritjen e AQT - paisje audio-vizuale Dogana Bllate Blerje paisje,up.nr.01dt.08.02.17,,procesverbal marje ne dorzimdt.10.04.17,fat. nr.119 dt.10.04.17
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 870,000 2017-04-12 2017-04-13 20621060012017 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia blerje sinjalistike,up.nr.118/1date 09.12.16,formulare kontrate nr.118/7 dt23.01.17,situacion perfundimtare,fat nr.05.dt.06.03.17
    Bashkia Tepelene (1134) MAGRIP BANA Tepelene 81,660 2017-04-11 2017-04-12 20621420012017 Shpenz. per rritjen e AQT - paisje audio-vizuale PRINTERA FT NR 2015 DT 15.03.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) MIRJAN NIÇO Tepelene 502,260 2017-04-04 2017-04-05 16921420012017 Shpenz. per rritjen e AQT - paisje audio-vizuale PAISJE KOMPJUTERIKE FT NR 322 DT 20.03.2017 BASHKI TEPELENE
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