Treasury Transactions 2015-2018

Treasury Branch:

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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 DEDVUKAJ All 6,105,138.00 24 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
    Dega e Thesarit Shkoder (3333) DEDVUKAJ Shkoder 118,800 2017-12-06 2017-12-07 10310100332017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010033 dega Thesarit Shkoder,blerje gaz, uprok 13 dt 01.12.2017,pv formular 5 dt 01.12.2017,fat 5189484 dt 04.12.2017,fh 29 dt 04.12.2017, pv marrje dorezim 04.12.2017
    Dega e Thesarit Shkoder (3333) DEDVUKAJ Shkoder 119,520 2017-09-07 2017-09-08 7110100332017 Karburant dhe vaj 1010033 DEGA THESARIT SHKODER,blerje karburant , urdher prokurimi nr 6 dt 06.09.2017, formular nr 5 dt 06.09.2017, ft 51894416 dt 07.09.2017, fletehyrje nr 16 dt 07.09.2017, pcv dorezimi 07.09.2017
    Drejtoria e Bujqesise Shkoder (3333) DEDVUKAJ Shkoder 142,500 2017-08-04 2017-08-08 6710050332017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005033, DREJTORIA E BUJQESISE, gaz per ngrohje, up,ft of 386,,dt 24.7.17. vl pef 27.7.17,fit app 28.8.17,ft 267,dt 28.7.17,ser 46321362,fh 12,dt 28.7.17,pvmd 28.7.17
    Dega e Thesarit Shkoder (3333) DEDVUKAJ Shkoder 111,600 2016-11-17 2016-11-17 10010100332016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010033 DEGA THESARIT SHKODER,blerje gaz per ngrohje , urdher prokurimi nr 13 dt 14.11.2016, formular nr 5 fitues dt 14.11.2016, ft 39064634 dt 15.11.2016, fletehyrje nr 26 dt 15.11.2016, pcv marrje dorezim 15.11.2016
    Drejtoria e Bujqesise Shkoder (3333) DEDVUKAJ Shkoder 148,500 2016-10-10 2016-10-10 10110050332016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drej bujqesise shkoder upnr 372 ftesa per oferte dt 26.09.2016,shp fitues 29.09.2016,fat nr 39064676,fh nr 14 ,pv marrjes ne dorzim dt 30.09.2016
    Dega e Thesarit Shkoder (3333) DEDVUKAJ Shkoder 120,000 2016-08-23 2016-08-23 7110100332016 Karburant dhe vaj DEGA E THESARIT SHKODER LIKUJ FAT NR 37740724 DT 23.08.2016
    Bashkia Koplik (3323) DEDVUKAJ M.Madhe 1,350,404 2015-12-23 2015-12-24 27821300012015 Karburant dhe vaj 2130001-Bashkia Koplik(bl.nafte fat.nr.24107165,dt.09.12.2015)
    Dega e Thesarit Shkoder (3333) DEDVUKAJ Shkoder 120,000 2015-11-19 2015-11-20 10410100332015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA THESARIT SHKODER FAT. 24107077 DT.16.11.2015
    Drejtoria e Bujqesise Shkoder (3333) DEDVUKAJ Shkoder 169,200 2015-11-10 2015-11-11 16510050332015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005033 drejtoria e buqesise, FAT. 25848587 DT. 26.10.2015
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) DEDVUKAJ Shkoder 60,000 2015-09-23 2015-09-23 8910051162015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005116 qttb, 22832821 dt 22.09.2015
    Dega e Thesarit Shkoder (3333) DEDVUKAJ Shkoder 118,800 2015-09-09 2015-09-09 8210100332015 Karburant dhe vaj 1010033 DEGA THESARIT SHKODER LIKUJ FAT NR 22832801 dt 08.092015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) DEDVUKAJ Shkoder 175,000 2015-08-20 2015-08-20 3910260802015 Karburant dhe vaj INSPEKT. SHTETROR MJEDISIT, PYJEVE DHE UJRAVE SHKODER FAT. 2282721 DT. 17.08.2015
    Komuna Postribe (3333) DEDVUKAJ Shkoder 138,795 2015-07-07 2015-07-08 9827550012015 Karburant dhe vaj KOM POSTRIBE SHKODER FAT NR 22832659, DT 29.06.2015
    Komuna Kastrat (3323) DEDVUKAJ M.Madhe 297,260 2015-06-30 2015-07-01 10526270012015 Karburant dhe vaj 2627001-Kom.Kastrat(Bl.nafte lik.fatura nr.22832656)
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) DEDVUKAJ Shkoder 288,750 2015-06-26 2015-06-26 2910260802015 Karburant dhe vaj INSPEKT. SHTETROR MJEDISIT, PYJEVE DHE UJRAVE SHKODER FAT.20471747 DT. 23.06.2015
    Komuna Kastrat (3323) DEDVUKAJ M.Madhe 315,000 2015-06-11 2015-06-11 8526270012015 Karburant dhe vaj 2627001-Kom.Kastrat(lik.fat.nr.20471717)bl.nafte
    Komuna Shosh (3333) DEDVUKAJ Shkoder 99,925 2015-06-04 2015-06-04 3227570012015 Karburant dhe vaj 2757001 KOMUNA SHOSH SHKODER ft 20471710 dt 30.05.2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) DEDVUKAJ Shkoder 201,250 2015-06-02 2015-06-02 2410260802015 Karburant dhe vaj INSPEKT. SHTETROR MJEDISIT, PYJEVE DHE UJRAVE SHKODER FAT. 20471705 DT. 26.05.2015
    Komuna Pult (3333) DEDVUKAJ Shkoder 359,832 2015-05-21 2015-05-22 4027560012015 Karburant dhe vaj komuna pult likuj fat nr 20471636 dt 15.05.2015
    Komuna Kastrat (3323) DEDVUKAJ M.Madhe 344,000 2015-04-22 2015-04-23 5226270012015 Karburant dhe vaj 2627001-Kom.Kastrat(Bl.nafte lik.fatura nr.204716004)