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 LULJETA DUSHKU All 3,467,236.00 29 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
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 102,036 2018-11-26 2018-11-27 24810160382018 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 2 SERI 67849302 DT 28.10.2018 TE UP NR 61 DT 25.10.2018 RIPARIM MJETI
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 119,500 2018-11-26 2018-11-27 24910160382018 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 4 SERI 67849304 DT 15.11.2018 TE UP NR 66 DT 14.11.2018 RIPARIM MJETI
    Bashkia Rogozhine (3513) LULJETA DUSHKU Kavaje 504,000 2018-10-18 2018-10-19 102621190012018 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE LIK FAT NR 2 SERI 67849252 DT 28.09.2018 TE UP NR 18 DT 10.09.2017 MIREMBAJTJE MJETE
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 59,800 2018-10-02 2018-10-03 20610160382018 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 1 SERI 67849251 DT 28.08.2018 TE UP NR 49 DT 20.08.2018 RIPARIM MJETI
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 50,000 2018-05-09 2018-05-10 8910160382018 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT 78/10 DT 03.04.2018 SERI 10393788 TE UP NR 18/1 DT 03.04.2018 RIPARIM MJETI
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 27,500 2018-04-19 2018-04-20 7410160382018 Karburant dhe vaj RENDI LIK FAT NR 100 SERI 10393789 DT 04.04.2018 KARBURANT E VAJ UP NR 18DT 03.04.2018
    Bashkia Rogozhine (3513) LULJETA DUSHKU Kavaje 275,300 2017-11-14 2017-11-15 107521190012017 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIJA RROGOZHINE SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI UP 87 DT 10.10.2017 FAT 11-14 DT 06.11.2017 SERI 103937778-103937781 FTESA PER OFERTE DT 25.10.2017 PROCV DT 03.11.2017
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 15,000 2017-09-04 2017-09-05 23210160382017 Pjese kembimi, goma dhe bateri RENDI PJES KEMBIMI LIK FAT R 35/20 SERI 10393773 DT 25.07.2017 TE UP NR 86 DT 23.07.2017
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 8,000 2017-09-04 2017-09-05 23310160382017 Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI I LIK FAT R 36/21 SERI 10393774 DT 26.07.2017 TE UP NR 87 DT 25.07.2017
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 9,000 2017-07-12 2017-07-13 17710160382017 Pjese kembimi, goma dhe bateri RENDI RIPARIM MJETI LIK FAT NR 27/10 SERI 10393846 DT 06.06.2017 TE UP NR 68 DT 06.06.2017
    Bashkia Rogozhine (3513) LULJETA DUSHKU Kavaje 350,000 2017-05-23 2017-05-24 49421190012017 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 10393842,10393843,10393844 DT 08.05.2017, URDHER PROKURIMI NR 24 DT 25.04.2017
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 34,500 2017-01-26 2017-01-27 2110160382017 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 17/10 DHE 17/11 DT 25.01.2017
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 50,000 2017-01-20 2017-01-23 1510160382017 Shpenzime per mirembajtjen e mjeteve te transportit RENDI PJES KEMBIMI E RIPARIM LIK FAT NR 17/10 DT 18.01.2017
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 12,000 2016-12-07 2016-12-07 295610160382016 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK. FAT 360/10 DT 25.11.2016 PER RIPARIM MJETI
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 40,000 2016-11-17 2016-11-18 27910160382016 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR 138/1 DT 17.11.2016 PJES KEMBIMI
    Burgu Rrogozhine (3513) LULJETA DUSHKU Kavaje 97,500 2016-11-16 2016-11-17 18910140022016 Shpenzime te tjera transporti BURGU RROGOZHINE LIK FAT NR 130/10 DT 20.10.2016 NR SERIE 10393759 RIPARIM MAKINE
    Burgu Rrogozhine (3513) LULJETA DUSHKU Kavaje 97,000 2016-10-24 2016-10-25 17910140022016 Shpenzime te tjera transporti BURGU RROGOZHINE LIK FAT NR 130/10 DT 20.10.2016 NR SERIE 10393759
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 13,000 2016-10-18 2016-10-20 24610160382016 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK LIK FAT NR42 DT 03.10.2016
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 45,500 2016-09-14 2016-09-14 21810160382016 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK. FAT 137/1 DHE 138/1 DT 24.08.2016
    Bashkia Rogozhine (3513) LULJETA DUSHKU Kavaje 305,000 2016-08-15 2016-08-16 66721190012016 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROG.LIKUJDIM FAT NR 15/10 DT 11.08.2016