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 VASAA All 14,369,949.00 38 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VASAA Tirane 44,160 2015-12-28 2015-12-31 76310100012015 Te tjera materiale dhe sherbime speciale Min.Fin fat,nr,528 dt.23.12.2015,FH nr, 199 dt. 23.12.2015,shkres dt.5.11.2015, PV dt.21.12.2015, UP nr, 69 dt, 21.12.2015
    QFM Teknike Tirane (3535) VASAA Tirane 1,082,100 2015-12-30 2015-12-31 27410160562015 Te tjera materiale dhe sherbime speciale 1016056 ,QFMT, Pagese ft mat IT ,up 20.11.15, fit 14.12.15, ft 545 dt 30.12.15 sr 2751965, pv 30.12.15 kontr 45/4 dt 23.12.15, fh 138 dt 30.12.15
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 11,760 2015-12-30 2015-12-30 114721110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature
    Bashkia Ballsh (0924) VASAA Mallakaster 104,760 2015-12-29 2015-12-30 60621310012015 Materiale per funksionimin e pajisjeve speciale PAGESE PER VASAA NGA BASHKIA MALLAKASTER
    Bashkia Finiq (3704) VASAA Delvine 239,700 2015-12-29 2015-12-29 31023260012015 Sherbime te tjera lik.fat.nr.480 date 07.12.2015 nga bashkia finiq siaps urdher prok.13 date 26.11.2015 per materiale
    Gjykata e Apelit te Krimeve Tirane (3535) VASAA Tirane 60,960 2015-12-24 2015-12-28 28410290102015 Te tjera materiale dhe sherbime speciale Gjykata Apelit per Krimet e Renda Lik materiale elektrike up 30 dt 02.12.2015 fo 02.12.2015 nj fit 11.12.2015 fat 27519596 nr 496 fh 24
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) VASAA Lushnje 13,746 2015-12-24 2015-12-24 10121470032015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KTH.GARANCI PER NDRICIM RRUGE LGJ.NDINI DIVJAKE ,13.06.2014
    Departamenti i Administrates Publike (3535) VASAA Tirane 217,080 2015-12-23 2015-12-23 20910870152015 Materiale per funksionimin e pajisjeve te zyres D.A.P,lik mater,urdh prok nr 6134/1 dt 7.12.2015,ftese oferte 14.12.2015,njoft fit 14.12.2015,fat 502 dt 15.12.2015 seri 27519652,fl hyr nr 20 dt 15.12.2015
    Aparati Ministrise se Drejtesise (3535) VASAA Tirane 558,959 2015-12-23 2015-12-23 70310140012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-Ministria e Drejtesise materiale,up nr 6488/1 dt 17.11.2015,njof fit dt 02.12.2015,fat nr 483,484 dt 03.12.2015,seri 27519583,27519584,fh nr 106,107 dt 03.12.2015
    Bashkia Finiq (3704) VASAA Delvine 120,000 2015-12-17 2015-12-18 29623260012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.377 date 30.11.2015 nga bashkia finiq siAPS URDHER PROK.NR,12 DATE 26.11.2015 PER MATERIALE
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) VASAA Fier 227,760 2015-12-15 2015-12-16 7610141052015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP (Burgu) Fier 1014105 likujdim fature
    Bashkia Shkoder (3333) VASAA Shkoder 668,400 2015-12-02 2015-12-03 116521410012015 Te tjera materiale dhe sherbime speciale 2141001 Bashkia shkoder FAT 25780898 DT 09.11.2015
    Bashkia Divjake (0922) VASAA Lushnje 193,200 2015-11-17 2015-11-19 36321470012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE MATERIALE ELEKTRIKE PER RIPARIMIN E NDRICIMIT SIPAS PO NR.230 DT.15.10.2015
    Ministria e Integrimit (3535) VASAA Tirane 24,720 2015-11-16 2015-11-17 37510780012015 Sherbime te tjera Min Integrimit Llampa ndricimi up.56 dt 13.10.2015 ft. 14.10.2015 ref.114791013 dt 13.10.2015 fit 14.10.2015 fat 344 dt 16.10.2015 s 24022844 fh nr 25 dt 16.10.2015
    Aparati i Ministrise se Ekonomise(3535) VASAA Tirane 30,000 2015-11-03 2015-11-04 526100400012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-M.ZH.E.T.S materiale elektrike,up nr 8132 dt 26.10.2015,njoftim fit dt 27.10.2015,fat nr 368 dt 28.10.2015,seri 25780868,fh nr 45 dt 28.10.2015
    Bashkia Divjake (0922) VASAA Lushnje 675,792 2015-10-22 2015-10-27 30621470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE MATERIALE ELEKTRIKE PER RIPARIMIN E NDRICIMIT SIPAS PO NR.73/2 DT.22.05.2015
    Prokuroria e rrethit Fier (0909) VASAA Fier 45,840 2015-10-21 2015-10-21 37910280082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria 1028008 likujdim fature
    Nd-ja Komunale Banesa (0202) VASAA Berat 825,600 2015-10-12 2015-10-16 13621020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fatura shtator 2015 mirrembajtje
    Qendra Kulturore "A.Moisiu" (0707) VASAA Durres 95,940 2015-10-13 2015-10-14 20021070072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107007 QENDRA KULTURORE DURRES BLERJE MATERIALE PER NDRIÇIM
    Bashkia Sarande (3731) VASAA Sarande 598,560 2015-09-28 2015-09-29 46321380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve PERMIRESIMI I NDRICIMIT NE ZONEN E LUGUT TE DARDHES DHE FSHATIN SHELEGAR NGA BASHKIA