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 MOENA AL 66 All 15,783,289.00 56 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 Memaliaj (1134) MOENA AL 66 Tepelene 336,000 2018-12-27 2018-12-28 46921430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK LERE FT NR 89 DT 19.11.2018 UP NR 35 DT 10.10.2018 BASHKI MEMALIAJ
    Dega e Thesarit Tepelene (1134) MOENA AL 66 Tepelene 67,200 2018-11-20 2018-11-21 7610100342018 Shpenzime per te tjera materiale dhe sherbime operative UP NR 3 DT 8.11.2018 ,FT NR 3 DT 08.11.2018 THESARI TEPELENE
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 119,400 2018-08-17 2018-08-20 42321420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 85 dt 17.08.2018 blerje nen 100000 leke bashki tepelene
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 444,000 2018-08-06 2018-08-07 37621420012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore UP NR 65 DT 6.07.2018 FT NR 84 DT 25.07.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 90,000 2018-06-12 2018-06-14 30621420012018 Te tjera materiale dhe sherbime speciale up nr 57 dt 08.06.2018 ft nr 86 dt 11.06.2018 bashki tepelene
    Bashkia Selenice (3737) MOENA AL 66 Vlore 222,000 2018-06-05 2018-06-06 30821590012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2159001 B SELENICE CLIRIM GARANCIE AKT MARJES NE DOREZIM AUTOMJETI DAT 14.02.2017 URDHER KRYETARIT DAT 17.05.2018 NR PROTOKOLL 11
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 380,800 2018-05-14 2018-05-15 26221420012018 Pjese kembimi, goma dhe bateri UP NR 22 DT 04.04.2018, FT NR 82 DT 11.05.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 238,800 2018-05-02 2018-05-03 24121420012018 Shpenz. per rritjen e AQT - ndertesa administrative UP NR 32 DT 20.04.2018 , FT NR 77 DT 20.04.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 160,800 2018-04-23 2018-04-24 21221420012018 Te tjera materiale dhe sherbime speciale UP NR 25 DT 05.04.2018 ,FT NR 75 DT 23.04.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 540,000 2018-04-20 2018-04-23 21121420012018 Shpenz. per rritjen e AQT - ndertesa administrative ft nr 65 dt 20.04 up nr 32 dt 05.04.2018.2018 bashki tepelene
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 2,500,000 2018-04-18 2018-04-19 20521420012018 Shpenz. per rritjen e AQT - makina FT NR 75 DT 18.042018 BASHKI TEPELENE
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 3,132,000 2018-04-12 2018-04-13 18521420012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik FT NR 73 DT 12.04.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 150,000 2018-04-04 2018-04-05 16021420012018 Te tjera materiale dhe sherbime speciale UP NR 25 DT 26.02.2018 FT NR 72 DT 03.04.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 350,000 2018-04-04 2018-04-05 15921420012018 Te tjera materiale dhe sherbime speciale UP NR 22 DT 26.02.2018 FT NR 71 DT 03.04.2018 BASHKI TEPELENE
    Q.Form. Profes.Vlore (3737) MOENA AL 66 Vlore 16,000 2017-12-28 2017-12-29 182101022212017 Sherbime te pastrimit dhe gjelberimit Q.F.P 1010222 SHERBIME TE PASTRIMIT KONTR.NR.135 DT.16.05.2017 UP NR.20 DT.08.05.2017 FAT.NR.69 DT.28.12.2017 SERIA 47537031
    Q.Form. Profes.Vlore (3737) MOENA AL 66 Vlore 120,000 2017-12-26 2017-12-29 17510102222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Q.F.P 1010222 SHPENZ.MATERIALE UP NR.57 DT.11.12.2017 FAT.NR.67 DT.15.12.2017 SERIA 47537028
    Q.Form. Profes.Vlore (3737) MOENA AL 66 Vlore 16,000 2017-12-21 2017-12-27 174101022212017 Sherbime te pastrimit dhe gjelberimit Q.F.P 1010222 SHERBIME TE PASTRIMIT KONTR.NR.135 DT.16.05.2017 UP NR.20 DT.08.05.2017 FAT.NR.30.11.2017 SERIA 47537024
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 136,800 2017-12-19 2017-12-20 67521420012017 Te tjera materiale dhe sherbime speciale UP NR 142 DT 15.12.2017 ,FT NR 68 DT 19.12.2017 BASHKI TEPELENE
    Q.Form. Profes.Vlore (3737) MOENA AL 66 Vlore 186,000 2017-12-19 2017-12-20 16810102222017 Materiale per funksionimin e pajisjeve te zyres Q.F.P 1010222 MATERIALE UP NR.56 DT.06.12.2017 FAT NR.66 DT.14.12.2017 SERIA 47537027
    Bashkia Selenice (3737) MOENA AL 66 Vlore 778,800 2017-12-07 2017-12-11 61121590012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2159001 B SELENICE VENDDEPOZITIM I MBETJEVE UP NR 50 DAT 14.09.2017 FAT NR 62 DAT 01.11.2017 SERI 47537023