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 NDRIÇIMI All 4,406,572.00 21 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
    Nd-ja Ruget Rurale (1818) NDRIÇIMI Kukes 699,900 2015-09-08 2015-09-11 6720180222015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim rruge Ura Koloshit-orgjost-zapod ft 45seri004691dt08.09.2015 Rr.Rurale Kukes
    Nd-ja Ruget Rurale (1818) NDRIÇIMI Kukes 230,000 2015-09-08 2015-09-11 6620180222015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim rruge K/n topojan ft 44seri004690dt08.09.2015 Rr.Rurale Kukes
    Komuna Topojan (1818) NDRIÇIMI Kukes 98,900 2015-07-03 2015-07-06 6325470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2547001 rip varresa fat 0002157dt 26.06.2015.2015Topojan Kukes
    Komuna Topojan (1818) NDRIÇIMI Kukes 68,660 2015-07-03 2015-07-06 6425470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2547001 rip varresa fat 0002159 dt 26.06.2015.2015Topojan Kukes
    Komuna Topojan (1818) NDRIÇIMI Kukes 55,000 2015-07-03 2015-07-06 6525470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2547001 rip ujsjellsi fat Nr 42 dt 29.06.2015 Topojan Kukes
    Komuna Topojan (1818) NDRIÇIMI Kukes 99,370 2015-07-03 2015-07-06 6225470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2547001 rip varresa fat 0002158 dt 26.06.2015.2015Topojan Kukes
    Komuna Topojan (1818) NDRIÇIMI Kukes 190,000 2015-07-03 2015-07-03 4525470012015 Sherbim per ngrohje 2547001 dru zjarri fat Nr 2 dt 29.06.2015 .2015Topojan Kukes
    Komuna Kalis (1818) NDRIÇIMI Kukes 98,900 2015-06-26 2015-06-29 405520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2552001 rip rruge fat Nr 42 dt 18.06..2015 Kalise Kukes
    Komuna Shtiqen (1818) NDRIÇIMI Kukes 393,000 2015-06-29 2015-06-29 10925440012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2544001 Komuna Shtiqen mbjellje pemesh dokurative Fat Nr 71 dt 29.06.2015
    Komuna Kalis (1818) NDRIÇIMI Kukes 99,910 2015-06-26 2015-06-29 415520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2552001 rip ujsjellsai fat Nr 44dt 22..06..2015 Kalise Kukes
    Komuna Surroj (1818) NDRIÇIMI Kukes 98,438 2015-06-27 2015-06-29 12525490012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2549001 rip kanali vadites fatura Nr 17 dt 20.06.2015
    Komuna Shtiqen (1818) NDRIÇIMI Kukes 199,000 2015-06-29 2015-06-29 10825440012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2544001 Komuna Shtiqen mbjellje pemesh dokurative Fat Nr 71 dt 29.06.2015
    Komuna Shtiqen (1818) NDRIÇIMI Kukes 95,000 2015-06-29 2015-06-29 11025440012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2544001 Komuna Shtiqen matriale pastrimi Fat Nr 73 dt 29.06.2015
    Nd-ja Ruget Rurale (1818) NDRIÇIMI Kukes 379,000 2015-06-25 2015-06-26 4520180222015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018022 sherbim mirmbajtje fat nr 72 dt 24.06.2015. Rr.Rurale Kukes
    Nd-ja Ruget Rurale (1818) NDRIÇIMI Kukes 299,000 2015-06-25 2015-06-26 4620180222015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018022 sherbim mirmbajtje fat nr 73 dt 24.06.2015. Rr.Rurale Kukes
    Komuna Topojan (1818) NDRIÇIMI Kukes 233,333 2015-06-22 2015-06-23 4225470012015 Shpenzime per mirembajtjen e objekteve ndertimore 2547001 Lyerje shkolle fat Nr 22 dt 22.06.2015 .2015Topojan Kukes
    Komuna Surroj (1818) NDRIÇIMI Kukes 96,601 2015-06-18 2015-06-18 11025490012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2549001 riparim rruge fatura Nr 13dt 15.06.2015
    Komuna Surroj (1818) NDRIÇIMI Kukes 97,760 2015-06-18 2015-06-18 111225490012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2549001 riparim rruge fatura Nr 14dt 16.06.2015
    Komuna Gryke E Cajes (1818) NDRIÇIMI Kukes 99,800 2015-06-08 2015-06-08 5725530012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2553001 rip ujsjellsi Shkinak ft28 seri004415dt05.06.2015 G-Çaje Kukes
    Spitali Kukes (1818) NDRIÇIMI Kukes 680,000 2015-05-26 2015-05-27 18110130202015 Sherbime te tjera 1013020 Spitali Kukes sherbime fat Nr 32 dt 05.05.2015