Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EN-BJO All 5,040,148.00 9 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
    Gjykata e rrethit Vlore (3737) EN-BJO Vlore 480,000 2018-12-21 2018-12-24 17210290402018 Shpenzime per mirembajtjen e objekteve ndertimore 1029040 GJ E RRETHIT VLORE SHPENZ.PER MIREMB.E NDERTESAVE UP NR.14, DT.14.12.2018, FAT.NR.169, DT.21.12.2018, SERIA 61080869
    Dega e Kujdesit Paresor Vlore (3737) EN-BJO Vlore 288,000 2018-07-13 2018-07-16 8110130142018 Shpenzime per mirembajtjen e objekteve ndertimore 1013014 DSHPQ SHPENZIME MIREMBAJTJE NDERTESAVE UP NR 195 DAT 18.06.2018 FAT NR 160 DAT 10.07.2018 SERI 61080860
    Gjykata e rrethit Vlore (3737) EN-BJO Vlore 99,774 2017-12-27 2017-12-29 19910290402017 Shpenzime per mirembajtjen e objekteve ndertimore 1029040 SHPENZIME PER MIRMBAJTJE OBJEKTE NDERTIMORE FAT 142 DT 14.12.2017, UP 12 DT 12.12.2017, SITUCION PUNIMESH DT 14.12.2017, PV MARJES NE DOREZIM , FORM 5
    Nd-ja Komunale Banesa (3737) EN-BJO Vlore 333,600 2017-03-06 2017-03-07 2221460172017 Te tjera materiale dhe sherbime speciale BLERJE BETON KOMUNALJA 2146017 FAT 127 DT 28.02.2017 U.PROK 10 DT 22.02.2017 FTES PER OFERTE
    Spitali Vlore (3737) EN-BJO Vlore 621,599 2016-12-21 2016-12-22 65810130242016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI RAJONAL BLERJE MATERJALE PASTRIMI UP 6454 DT 30.11.2016 FAT 118 DT 13.12.2016 SERI 37193068
    Gjykata e rrethit Vlore (3737) EN-BJO Vlore 864,000 2016-11-03 2016-11-04 13510290402016 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PAISJE KONTRAT 1210 DT 17.10.16 UB 22 DT 12.10.16 FTESE PER OFERTE FAT NR 114 SERIAL 37193064 FH 21 DT 25.10.16 GJYKATA E RRETHIT 1029040
    Spitali Vlore (3737) EN-BJO Vlore 936,000 2016-10-25 2016-10-26 53110130242016 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI RAJONAL 1013024 SHTRESE REZINE PER SALLAT E OPERACIONIT FAT.NR.111 DT.04.10.2016
    Spitali Vlore (3737) EN-BJO Vlore 802,800 2016-08-04 2016-08-05 36210130242016 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI RAJONAL BLERJE KARRIGE FAT 01.08.2016 SERI 37193054
    Spitali Vlore (3737) EN-BJO Vlore 614,375 2015-12-15 2015-12-17 55910130242015 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI RIPARIM MURI RRETHUES KONTRATE 4428 FAT 10.12.2015 SERI 15161541
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