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 DHIMITER FRANGO All 6,115,350.00 19 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
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 249,319 2018-12-26 2018-12-27 57723260012018 Shpenzime per mirembajtjen e mjeteve te transportit likujd.fatu. nr 8 dt 21.11.2018 UP nR 11 Dt 219.03.2018 kontrat ne 1643 dta 21.06.2018 Situacion nr 3 Mirembajtje automjeti bashkia Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 1,410,660 2018-09-21 2018-09-24 42323260012018 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER FAT NR 7 DT 18.09.2018 UP NR11 dt 29.03.2018 kontrat nr 1643 dt 21.06.2018 situacion nr 3 mirembajte automjete te bashkise Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 619,560 2018-08-08 2018-08-09 35923260012018 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 4 dt 03.08.2018 UP NR 11 dt 29.03.2018 Kontrat nr 1643 dt 21.06.2018 situacion nr 2 Bashkia Delvine
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 720,461 2018-07-17 2018-07-18 31923260012018 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 3 dt 11.07.2018 up nr 11 dt 29.03.2018 kontrat nr 1643 prot dt 21.06.2018 bashkia Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 526,350 2017-11-30 2017-12-01 368/123260012017 Shpenzime per mirembajtjen e mjeteve te transportit likujdim i fat nr.40dt.12.10.2017 urdhr prok 35 dt.26.07.2017
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 620,267 2017-10-24 2017-10-25 31623260012017 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 39 dt 20.09.2017 bashkia Finiq kontrat nr 2426 dt 24.08.2017
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 519,383 2017-09-12 2017-09-13 265/223260012017 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen mirmbajtje automjete bashkia Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 100,000 2017-07-26 2017-07-28 23023260012017 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 36 dt 19.07.2017 up nr 33 dt 19.07.2017 Bashkia Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 99,600 2017-04-13 2017-04-14 7523260012017 Shpenzime per mirembajtjen e mjeteve te transportit fat nr 20 dt 28.11.01.2017 up nr dt2174 .05.12.2016bashkia finiq
    Bashkia Sarande (3731) DHIMITER FRANGO Sarande 30,000 2016-12-31 2017-01-13 86321380012016 Pjese kembimi, goma dhe bateri pjese kembimi per automjete nga bashkia,lik fat nr 16 dt 03.12.2016
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 262,050 2016-12-28 2016-12-29 3863260012016 Shpenzime per mirembajtjen e mjeteve te transportit shp mirembajtje nga bashkia finiq ,lik fat nr 18 dt 19.12.2016
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 99,500 2016-11-22 2016-11-24 33723260012016 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr.14 dt.07/11/2016
    Bashkia Sarande (3731) DHIMITER FRANGO Sarande 10,000 2016-09-14 2016-09-15 469121380012016 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER AUTOMJETE NGA BASHKIA
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 430,000 2016-06-16 2016-06-16 17523260012016 Shpenzime per mirembajtjen e mjeteve te transportit lik.fat.nr.44 date 30.05.2016 nga bashkia finiq sipas urdher prok.nr.6 adte 20.04.2016 dhe dok.bashkalidhur prok.elektronik
    Bashkia Sarande (3731) DHIMITER FRANGO Sarande 38,700 2016-05-23 2016-05-23 28621380012016 Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale nga bashkia
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 99,500 2016-05-09 2016-05-09 13823260012016 Pjese kembimi, goma dhe bateri lik.fat.nr.40 adte 29.04.2016 nga bashkia finiq siaps urdher prok.nr.7 date 22.04.2016 per pjese kembimi
    Zyra Arsimore Sarandë (3731) DHIMITER FRANGO Sarande 70,000 2016-04-25 2016-04-26 6610111332016 Pjese kembimi, goma dhe bateri LIK FAT NR 38 DAT 19.04.2016
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 110,000 2015-11-06 2015-11-06 23423260012015 Pjese kembimi, goma dhe bateri lik.fat.per pjese kembimi nr.29 date 28.06.2015 sipas urdher prok.nr.8/1 date 28.06.2015 nga bashkia finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 100,000 2015-11-06 2015-11-06 23323260012015 Pjese kembimi, goma dhe bateri lik.fat.per pjese kembimi n.r31 date14.10.2015 sipas urdher prok.nr.5 date 28.09.2015 nga bashkia finiq
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