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 MAJLINDA DUKA / VLORE All 674,350.00 12 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
    Prokurori Apeli Vlore (3737) MAJLINDA DUKA / VLORE Vlore 80,000 2018-12-12 2018-12-13 12410280342018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028034 P APELIT SHPENZ.PER MIREMB.E APARATEVE,PAISJEVE TEKNIKE U.TITULLARI DT.06.12.2018, FAT.NR.53, DT.06.12.2018, SERIA 8227849
    Prefektura e qarkut Vlore (3737) MAJLINDA DUKA / VLORE Vlore 17,500 2018-07-05 2018-07-06 16010160742018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016074 PREFEKTURA SHERBIM MIREMBAJTJE KOMPJUTERI UL NR 100 DAT 28.06.2018 FAT NR 41 DAT 08.06.2018 SERI 8227841
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) MAJLINDA DUKA / VLORE Vlore 13,500 2017-12-15 2017-12-18 15710160162017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016016 REPARTI DELTA FORC RIPARIM PRINTERI FAT 23 DT 12.12.2017, UP 63 DT 12.12.2017, PV DT 12.12.2017
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 100,000 2017-11-30 2017-12-01 59421590012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2159001 B SELENICE BLERJE PRINTER DHE KOMJUTERA, UPROK NR. 79/1, DT. 16.11.2017, FAT NR. 17, DT. 16.11.2017, SERIA 8227816, FLETEHYRJE NR. 41, DT. 16.11.2017
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) MAJLINDA DUKA / VLORE Vlore 20,000 2016-12-27 2016-12-28 16310160162016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016016 REPARTI DELTA FORC RIPARIM PRINTERI FAT 22 DT 21.12.2016 UP 68 DT 19.12.2016
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 164,850 2016-12-23 2016-12-27 58921590012016 Te tjera materiale dhe sherbime speciale 2159001 B SELENICE MATERIALE UP 85 DAT 01.12.2016 FAT NR 21 DAT 19.12.2016
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 35,000 2016-11-25 2016-12-02 54021590012016 Te tjera materiale dhe sherbime speciale 2159001 B SELENICE TE TJERA MATERIALE UP NR 83 DAT 11.11.2016 FAT NR 18 DAT 16.11.2016
    Prefektura e qarkut Vlore (3737) MAJLINDA DUKA / VLORE Vlore 25,000 2015-12-23 2015-12-24 26010160742015 Kancelari 1016074 PREFEKTURA KANCELERI FAT NR 7 DAT 13.06.2015
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) MAJLINDA DUKA / VLORE Vlore 30,000 2015-12-22 2015-12-22 17610160162015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016016 DELTA FORCE RIPARIM KOMPJUTERA FAT 17.12.2015 SERI 8227865
    Reparti Ushtarak Nr.2001 Durres (0707) MAJLINDA DUKA / VLORE Durres 20,000 2015-09-22 2015-09-23 57710170312015 Shpenzime per mirembajtjen e paisjeve te zyrave LIK SHPENZIME SIPAS FAT 38 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 165,000 2015-05-21 2015-05-21 8821590012015 Shpenzime per pritje e percjellje BASHKIA SELENICE 2159001 SHPENZIME PRITJE PERCJELLJE FATURA NR.35 DT.05.05.2015 SERIA 7475839
    Dogana Vlore (3737) MAJLINDA DUKA / VLORE Vlore 3,500 2015-03-24 2015-03-24 3310100872015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLLOK USHQIMI PER KOMPJUTERA DOGANA 1010087
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