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 EFTINIKE SALCA All 1,076,279.00 23 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 Kucove (0217) EFTINIKE SALCA Kuçove 40,500 2018-07-26 2018-07-27 5810100172018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 sherbime mirb. pajisje zyre fat nr 92/26.07.2018 dt 26.07.2018
    Dega e Thesarit Kucove (0217) EFTINIKE SALCA Kuçove 99,600 2017-12-28 2017-12-29 9810100172017 Sherbime te tjera 1010017 sherbime e riparime ups te serverit fat nr 90/6503310 dt 27.12.2017
    Dega e Thesarit Kucove (0217) EFTINIKE SALCA Kuçove 50,000 2017-11-13 2017-11-14 8410100172017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 shpenzime mirembajtje kondicionere fat.89/6503309 dt.08.11.2017
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 28,900 2017-08-08 2017-08-09 44621240042017 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 materiale ndertimore fat nr 88/6503308 dt 27.07.2017
    Sp. Kucove (0217) EFTINIKE SALCA Kuçove 95,000 2017-06-01 2017-06-05 13510130742017 Te tjera materiale dhe sherbime speciale 1013074 materiale hidraulike fat.6503305,6503306,6503307 dt.20.05.2017 spitali kucove
    Sp. Kucove (0217) EFTINIKE SALCA Kuçove 96,860 2017-04-05 2017-04-06 7010130742017 Te tjera materiale dhe sherbime speciale 1013074 materiale elektrike fat nr 86,86/1 /6503303/6503304 dt 21.03.2017
    Kultura Dhe Sporti (0217) EFTINIKE SALCA Kuçove 9,000 2017-02-02 2017-02-03 2021240102017 Shpenzime per mirembajtjen e paisjeve te zyrave 2124010 mbushje kondicioneri me gaz fat nr 75/6503283 dt 29.07.2016kultura
    Sp. Kucove (0217) EFTINIKE SALCA Kuçove 40,000 2017-01-16 2017-01-17 0610130742017 Sherbime te tjera 1013074 sherbime te tjera fat nr 85/6503300 dt 26.12.2016
    Dega e Thesarit Kucove (0217) EFTINIKE SALCA Kuçove 62,000 2016-12-20 2016-12-20 10110100172016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 sherbime mirmbatje kondiciner fat nr 84/6503299 dt 16.12.2016
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 57,900 2016-09-28 2016-09-28 53121240042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 likujdim fat nr 6503298 dt 16.09.2016
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 74,999 2016-05-27 2016-05-30 30321240042016 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 materiale fat nr 6503291 dt 13.05.2016
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 22,990 2016-04-28 2016-04-28 22121240042016 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 likujdim fat nr 6503288 dt 18.04.2016
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 69,990 2016-04-28 2016-04-28 22321240042016 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 likujdim fat nr 6503289 dt 15.04.2016
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 41,840 2016-04-22 2016-04-22 21721240042016 Materiale per funksionimin e pajisjeve speciale 2124004 fat n nr 6503284,6503285 dt 07.04.2016
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 15,200 2016-04-22 2016-04-22 21621240042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 fat nr 6503282 dt 05.04.2016
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 30,000 2015-12-22 2015-12-22 67421240042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale per ndricim fat nr 6503281 dt 18.12.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 20,500 2015-10-09 2015-10-12 46621240042015 Te tjera materiale dhe sherbime speciale page mater. e sherb. spec. fat nr 6503280 dt 30.09.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 65,000 2015-09-11 2015-09-11 40621240042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale ndricimi ndermarrja komunale kod.2124004 fat.6503279
    Sp. Kucove (0217) EFTINIKE SALCA Kuçove 40,000 2015-08-24 2015-08-25 23610130742015 Te tjera materiale dhe sherbime speciale shpenzime per materiale tjera spitali kucove kod.1013074 fat.6503271
    Dega e Thesarit Kucove (0217) EFTINIKE SALCA Kuçove 21,000 2015-05-11 2015-05-12 3910100172015 Sherbime te tjera per sa likujduar fat.6503277 nga dega e thesarit kucove kod.1010017