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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  • Supplier 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 FILA All 11,233,517.00 27 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
    Bashkia Kavaja (3513) FILA Kavaje 756,000 2017-07-14 2017-07-17 91121180012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE RRUGE UP 125 DT 30.11.2016 FAT 31 DT 06.01.2017 SERI 19337686
    Bashkia Divjake (0922) FILA Lushnje 282,000 2017-05-09 2017-05-16 23021470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001bl.materiale,riparime,sherbime per marrjen e ujit per ujitje fshati Cerme sipas u.prok.nr.245 dt.05.08.2016,fature nr.19337684 dt.01.12.2016,fh nr.132/1 dt.01.12.2016
    Bashkia Peqin (0827) FILA Peqin 215,100 2017-03-08 2017-03-10 25621340012017 Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin Likujduar Ndertim Ure pasarele fature tatimore nr.15 date 01.06.2015, urdher nr.5 date 20.04.2015, situacion perfundimtar
    Bashkia Shijak (0707) FILA Durres 296,400 2016-12-29 2016-12-30 63421080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 28 DT 30.11.2016 U PROK 96 DT 8.11.2016
    Bashkia Patos (0909) FILA Fier 19,788 2016-12-27 2016-12-28 93921120012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2112001 Bashkia Patos 5% garanci per ob.rik.rruge ,UP.8 dt.19.9.2014,kontrat dt1.10..2014,marrje ne dorez.5.12.2016 certifikate garancie 5.12.2016
    Bashkia Belsh (0808) FILA Elbasan 780,000 2016-12-13 2016-12-14 40621520012016 Shpenzime per mirembajtjen e objekteve specifike Bashkia Belsh shpenzime per objekt specifik U-P 44 dt. 22.11.2016 P-V nr.44 dt. 06.12.2016 fature nr.26 dt, 09.12.2016 seri 19337681 situacion punimesh
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FILA Tirane 348,000 2016-11-09 2016-11-10 54110150012016 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Jashtme, lik rip godine,urdh prok nr 126 dt 27.10.2016,ftese oferte 27.10.2016, situac nr 1 dt 6.11.2016,fat 25 dt 7.11.2016 seri 19337680
    Drejtoria Vendore e Policise Fier (0909) FILA Fier 444,000 2016-09-13 2016-09-13 33310160272016 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER DREJTORI E POLICISE FIER
    Nd-ja Pastrim Gjelbrimit (1515) FILA Korçe 264,000 2016-06-10 2016-06-10 12921220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE HEKUR LLAMARINE LIK FAT NR.19 DT.26.05.2016
    Drejtoria e Bujqesise Tirane (3535) FILA Tirane 362,400 2015-10-13 2015-10-13 14510050352015 Shpenz. per rritjen e AQT - orendi zyre 1005035 602-Drejtoria e Bujqesise Tirane,blerje paisje orendi zyrash,u-p nr 3 dt 30.01.15,ft. 02.02.15,p.verb dt 04.02.15,kont 72/1 dt 05.02.15,f.h nr 10 dt 17.09.15,fat nr 20 dt 17.09.15 seri 19937670
    Bordi i Kullimit Lezhe (2020) FILA Lezhe 400,266 2015-08-24 2015-08-25 15910050742015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE LIK FAT.19 DT.21.08.2015
    Bashkia Fushe Kruje (0716) FILA Kruje 399,999 2015-06-30 2015-07-01 34921630012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SA LIK FAT NR19337664 DT 25.06.2015 NGA BASHKIA F KRUJE
    Qarku Berat (0202) FILA Berat 526,572 2015-06-23 2015-06-26 24720420012015 Shpenz. per rritjen e AQT - konstruksione te urave Keshilli i qarkut rikonstruksion ure fshati lapardha fat nr 8 2042001
    Komuna Lekaj (3513) FILA Kavaje 667,066 2015-06-15 2015-06-16 10224700012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE RRUGE KONTR 07 DT 27.04.2015 UP 07 DT 23.03.2015 FAT 09 DT 16.05.2015
    Komuna Karine (0827) FILA Peqin 500,000 2015-06-08 2015-06-08 7126810012015 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA KARINE likujdim fature nr 13 dt 27.05.2015
    Komuna Shenkoll (2020) FILA Lezhe 654,000 2015-05-28 2015-05-28 8825710012015 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA SHENKOLL PAG FAT NR 12 DT 15.05.2015
    Nd-ja Pastrim Gjelbrimit (1515) FILA Korçe 177,600 2015-05-27 2015-05-27 5421220062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122006 NDER SHERB PUBLIKE BLERJE MATERJALE TUBO E LLAMARINE LIK FAT NR 10 DAT 12.05.2015
    Komuna Gjepalaj (0707) FILA Durres 270,000 2015-05-18 2015-05-19 7023670012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2367001 KOM GJEPALAJ BLERJE ÇAKULL
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) FILA Durres 790,800 2015-05-05 2015-05-06 3710160862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 5 DT 25.3.2015
    Komuna Drenove (1515) FILA Korçe 266,666 2015-04-14 2015-04-14 6025070012015 Te tjera materiale dhe sherbime speciale 2507001 KOMUNA DRENOVE KORCE BLERJE E TRANSPORT CAKULL FAT NR.6 DT.05.03.2015