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)
    All "ENDRI-V" SHPK All 1,039,200.00 6 All => =>

    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 Vendore e Kufirit dhe Migracionit Gjirokaster (1111) "ENDRI-V" SHPK Gjirokaster 110,880 2018-12-27 2018-12-28 14010161062018 Sherbim per ngrohje 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Dru zjarri per ngrohje, fatura nr.105,dt.20.11.2018.Urdher prokurimi nr. 33,dt.15.11.2018.
    Qendra Ekonomike Arsimit (1111) "ENDRI-V" SHPK Gjirokaster 192,000 2018-02-27 2018-02-28 6121150032018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,SHPENZIME DRU ZJARRI, FATURA NR 16 DT 12.12.2017,NR SERIAL 45461316, FH NR 51 DT 12.12.2017,, PV I MARJES NE DOREZIM 12.12.2017
    Qendra Ekonomike Arsimit (1111) "ENDRI-V" SHPK Gjirokaster 384,000 2018-02-12 2018-02-13 3921150032018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,DRU ZJARRI, KONTRATE DT 03.11.2017, UP NR 27 DT 30.10.2017, FATURA NR 13 DT 24.11.2017, NR SERIAL 45461313, FH NR 45 DT 24.11.2017, limit i kufizuar BGJ
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) "ENDRI-V" SHPK Gjirokaster 118,800 2017-12-20 2017-12-26 10410161062017 Sherbim per ngrohje 1016106 DREJT.VEND. E KUFIRIT DHE MIGRRACIONIT, Sherbim ngrohjeje, dru zjarri. fatura nr. 10, dt. 13.11.2017, nr.serie 45461310. Urdher prokurimi nr. 21, dt. 10.11.2017, formulari nr 6, per rastet e mosrealiz te prok.Flete h.nr.20,dt.13.11.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) "ENDRI-V" SHPK Gjirokaster 146,520 2016-12-20 2016-12-21 12710161062016 Sherbim per ngrohje 1016106 DR.RAJ. E KUFIRIT DHE MIGRACIONIT,Sherbim ngrohje, fat nr. 155, dt. 29.11.2016.Urdher prokurimi nr. 36, dt. 26.11.2016.Ftese per oferte, renditje finale, njoftim fituesi.Proces verbal nr 4, dt. 27.11.2016.
    Bashkia Gjirokaster (1111) "ENDRI-V" SHPK Gjirokaster 87,000 2015-05-26 2015-05-28 4721150032015 Sherbim per ngrohje 2115003 2115003, ARSIMI BASHKISE , DRU ZJARRI, UP NR 4 DT 07.01.2015, FATURA NR 85 DT 02.03.2015, NR SERIAL 13726744, FH NR 17
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