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 BLINISHTA All 20,812,947.00 43 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
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 228,000 2015-12-28 2015-12-28 15110050782015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005078 BORDI I KULLIMIT SHKODER ft 23074391 dt 14.12.2015
    Bashkia Koplik (3323) BLINISHTA M.Madhe 695,016 2015-12-23 2015-12-24 27921300012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001-Bashkia Koplik(bl.dru zjarri fat.nr.23074390,dt.18.12.2015)
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 662,352 2015-12-23 2015-12-24 14710050782015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005078 BORDI I KULLIMIT SHKODER ft 23074387 dt 02.12.2015
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 1,740,484 2015-12-15 2015-12-15 13610050782015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005078 BORDI I KULLIMIT SHKODER ft 23074389 dt 11.12.2015
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 52,800 2015-12-09 2015-12-10 7810100232015 Sherbime te tjera 1010023 Dega Thesarit (Shpenz.pastrimi+uje)fature nr.serie 23074388
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 55,500 2015-11-25 2015-11-25 7310100232015 Materiale per funksionimin e pajisjeve te zyres 1010023 Dega Thesarit ( bl.bojra printer+fotok.)fature nr serie 23074385
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 1,587,620 2015-11-24 2015-11-25 12610050782015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005078 BORDI I KULLIMIT SHKODER ft 23074384 dt 11.11.2015
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) BLINISHTA Shkoder 654,000 2015-11-12 2015-11-12 5920330362015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER FAT. 23074383 DT. 09.11.2015
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 99,120 2015-11-05 2015-11-06 6910100232015 Shpenzime per mirembajtjen e paisjeve te zyrave 1010023 Dega Thesarit ( mirmb.paisje)fature nr serie 23074382
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 58,428 2015-10-28 2015-10-28 6610100232015 Shpenzime per mirembajtjen e objekteve ndertimore 1010023 Dega Thesarit (lyerje zyre)fature nr.serie 23074381
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 168,000 2015-10-27 2015-10-27 9210051162015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116 qttb, ft 23074380 dt 20.10.2015
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 116,760 2015-10-21 2015-10-22 6510100232015 Kancelari 1010023 Dega Thesarit (bl.kancelari)fature nr.serie 23074379
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BLINISHTA Shkoder 620,095 2015-10-09 2015-10-09 12121410102015 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010 administrata ARSIMIT likuj fat nr 23074371 T 13.09.2015
    Shtepia e foshnjes Shkoder (3333) BLINISHTA Shkoder 238,896 2015-10-06 2015-10-07 68214103252015 Shpenzime per mirembajtjen e objekteve ndertimore 2141035 shtepia e foshnjes likuj fat nr 23074377 dt 02.10.2015
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 52,800 2015-09-21 2015-09-22 5610100232015 Sherbime te tjera 1010023 Dega Thesarit (Shpenz.pastrimi)fature nr.41,.serie 23074376,dt.18.09.2015)
    Bashkia Shkoder (3333) BLINISHTA Shkoder 170,038 2015-07-27 2015-07-28 8321410012015 Shpenz. per rritjen e AQT - lulishtet 2141001 BASHKIA SHKODER FAT 23074364 DT 07.07.2015
    Komuna Gruemire (3323) BLINISHTA M.Madhe 773,718 2015-07-07 2015-07-08 8126290012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kom.Gruemire mirmb.rruge fature nr.23074366
    Komuna Gruemire (3323) BLINISHTA M.Madhe 472,183 2015-07-07 2015-07-08 8226290012015 Shpenzime per mirembajtjen e objekteve ndertimore Kom.Gruemire mirmb.objekte fature nr.23074367
    Komuna Shale (3333) BLINISHTA Shkoder 851,580 2015-07-07 2015-07-08 5427580012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2758001, KOMUNA SHALE, FAT NR 24, dt 30.06.2015, ser 23074358
    Komuna Shale (3333) BLINISHTA Shkoder 356,400 2015-07-07 2015-07-08 5327580012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2758001, KOMUNA SHALE, FAT NR 23, DT 22.06.2015, SER 23074357