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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  • 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)
    All All All 7,910,538.00 44 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
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 154,300 2015-12-22 2015-12-22 17121110082015 Shpenzime per terheqjen e limitit te arkes Nd Pastrimit Fier 2111008 likujdim fature
    Aparati i Ministrise se Mbrojtjes (3535) MEDIA MAPO Tirane 4,800 2015-12-21 2015-12-22 104610170012015 Shpenzime per terheqjen e limitit te arkes Ministria e Mbrojtjes, Aparati Detyrime te prapambetura me fondet 2015 shk14594/24 dt 14.12.2015 fat 319 dt17.07.2013 s09980526 shk1049/6 dt 15.07.13
    Bashkia Lac (2019) Ndue Gega Laç 98,180 2015-12-01 2015-12-02 99821260012015 Shpenzime per terheqjen e limitit te arkes BASHKIA LAC PAGAUR FT NR 120 DT 30.10.2015 FH NR 59 DT 30.10.2015 UP NR 20 DT 30.10.2015 AKT MARRJE DOREZ NR 20/1 DT 30.10.2015
    Bashkia Lac (2019) Ndue Gega Laç 96,300 2015-12-01 2015-12-02 997212600115 Shpenzime per terheqjen e limitit te arkes BASHKIA LAC PAGUAR FT NR 119 DT 30.10.2015 SERI NR 07610458 FH NR 58 DT 30.10.2015 UP NR 19 DT 30.10.2015 AKT MARRJE DOREZ NR 19/1 DT 30.10.2015
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 60,400 2015-11-26 2015-11-27 15521110082015 Shpenzime per terheqjen e limitit te arkes Nd Pastrimit Fier 2111008 likujdim fature
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ANA 2001. Vlore 170,040 2015-11-26 2015-11-27 16110940092015 Shpenzime per terheqjen e limitit te arkes TE TJERA MATERIALE ZYRE,KANCELARI FAT.NR.562,563,564 ALUIZNI 1094009
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 52,700 2015-11-24 2015-11-25 138 21060012015 Shpenzime per terheqjen e limitit te arkes qendra kulturore lik paga oda dibrane 2015
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 10,000 2015-10-21 2015-10-22 133410110402015 Shpenzime per terheqjen e limitit te arkes U politeknik transferte limit arke sh aut 20.10.15 sh 23.5.2015
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 1,199,070 2015-09-14 2015-09-15 196810130492015 Shpenzime per terheqjen e limitit te arkes 1013049-QSUT , valute, 8528.49x140,urdher 262/2 dt 11.9.15, shkrese 135/15 dt 27.8.15 dhe kom bankar
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 1,050 2015-08-26 2015-08-27 38310040012015 Shpenzime per terheqjen e limitit te arkes 602 M.ZH.E.T.S nxjerrje pashaporte,autorizim dt 25.08.2015,shkrese nr 5601 dt 08.07.2015
    Qarku Kukes (1818) Agjensia e Zhvillimit Rajonal Kukes Kukes 2,700,000 2015-08-13 2015-08-18 27420180012015 Shpenzime per terheqjen e limitit te arkes financim per AZHR Kukes VKQ nr 842 dt 10.08.2015Qarku Kukes
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 1,330 2015-07-13 2015-07-13 31310040012015 Shpenzime per terheqjen e limitit te arkes 602-M.ZH.E.T.S shpenz.koalidim automjeti autorizim dt 10.7.15, shkresa 3119 dt 20.4.15 ft 22304370 dt 6.7.15
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 108,120 2015-07-06 2015-07-07 24921130012015 Shpenzime per terheqjen e limitit te arkes Bashkia Raskovec 2113001 keshilletare qershor 2015
    Komuna Vranisht (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 159,300 2015-07-05 2015-07-06 10428380012015 Shpenzime per terheqjen e limitit te arkes 2838001 K VRANISHT PUNONUJES TE SHERBIMEVE QERSHOR 2015
    Komuna Vranisht (3737) FUAT LABAJ Vlore 55,200 2015-06-29 2015-06-30 9928380012015 Shpenzime per terheqjen e limitit te arkes 2838001 K VRANISHT MATERIALE DHE DETERGJENT
    Komuna Vranisht (3737) FUAT LABAJ Vlore 100,000 2015-06-29 2015-06-30 9828380012015 Shpenzime per terheqjen e limitit te arkes 2838001 K VRANISHT PUNIME TE NDRYSHME FAT NR 14 DAT 15.06.2015
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 121,600 2015-06-25 2015-06-26 9521110082015 Shpenzime per terheqjen e limitit te arkes Ndermarja e pastrimit 2111008 likujdim fature
    Komuna Vranisht (3737) FUAT LABAJ Vlore 98,800 2015-06-23 2015-06-24 8628380012015 Shpenzime per terheqjen e limitit te arkes 2838001 K VRANISHT BLERJE TUBOVE FAT NR 7 DAT 15.06.2015
    Komuna Vranisht (3737) FUAT LABAJ Vlore 91,525 2015-06-23 2015-06-24 8728380012015 Shpenzime per terheqjen e limitit te arkes 2838001 K VRANISHT PUNIME NE KANALE DHE UJSJELLSA FAT NR 8 DAT 15.06.2015
    Komuna Vranisht (3737) SHPRESA DRIZA Vlore 51,850 2015-06-22 2015-06-23 8528380012015 Shpenzime per terheqjen e limitit te arkes 2838001 K VRANISHT KANCELERI FAT NR 85 DAT 28.05.2015