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

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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 ADASTRA All 29,757,022.00 190 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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) ADASTRA Tirane 116,400 2015-05-25 2015-05-25 4210171312015 Materiale per funksionimin e pajisjeve te zyres Reparti 6604 materiale up 393 dt 10.4.15, ft.oferte 16.4.15, nj.fituesi 28.4.15 ft 28 seri 16787231 dt 30.4.15 fh 1 dt 30.4.15
    Sp. Permet (1128) ADASTRA Permet 140,400 2015-05-15 2015-05-18 12310130812015 Materiale per funksionimin e pajisjeve te zyres SPITALI PERMET FAT NR 25 DT 21.04.2015
    Biblioteka kombetare (3535) ADASTRA Tirane 141,600 2015-05-12 2015-05-13 6810120252015 Materiale per funksionimin e pajisjeve te zyres 1012025 BIBLOTEKA KOMBEARE Blerje bojra UP 14 dt.03.04.15 nj.fit.09.04.15 ftese oferte 07.04.15 ft.20 dt.10.04.15 serial 16787223 fh 12 dt.10.04.15
    Aparati Qendror i SHIKUT (3535) ADASTRA Tirane 234,000 2015-05-06 2015-05-07 21410180012015 Materiale per funksionimin e pajisjeve speciale SHISH Lik materiale funks zyre up 70/1 dt 09.03.2015 pv 13.03.2015 njoft fit 17.03.2015 fat 16787222 fh 10
    Bashkia Selenice (3737) ADASTRA Vlore 13,800 2015-05-05 2015-05-06 7521590012015 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE 2159001 BLERJE TONERA FATURA NR.23 DT.17.04.2015 SERIA 16787226
    Burgu Lushnje (0922) ADASTRA Lushnje 91,200 2015-04-24 2015-04-27 4010140032015 Materiale per funksionimin e pajisjeve speciale 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim te Fat.seri 16787225, dt:15.04.2015, UP Nr.2, Dt.14.04.2015 me Objekt blerje bojra printeri e fotokopje
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ADASTRA Vlore 94,800 2015-04-15 2015-04-16 3710051132015 Materiale per funksionimin e pajisjeve te zyres 1005113 Q T T B BOJE PRINTERI
    Gjykata e Apelit Vlore (3737) ADASTRA Vlore 356,100 2015-03-19 2015-03-20 6010290082015 Materiale per funksionimin e pajisjeve te zyres BLERJE TONARA GJYKATA E APELIT 1029008 FATURA NR.09 DT 27.02.2015 SERIA 16787212
    Aparati Qendror i SHIKUT (3535) ADASTRA Tirane 81,600 2015-02-19 2015-02-20 6010180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik mirembjtje pajisje teknike urdh 24/1 dt 26.01.2015 pv 29.01.2015 fat 16787206
    Autoriteti Rrugor Shqiptar (3535) ADASTRA Tirane 288,000 2014-12-31 2015-01-06 184510060542014 Shpenzime per mirembajtjen e paisjeve te zyrave ARRSH Shkresa Nr. 9196/2 DT 30.12.14 Urdher prokurimi Nr. 9196/1 DT 18.12.14 Proces - Verbal Dt 22.12.14 Fat Nr. 107, 108, 110, dt26.12.14 ser 16787299,10,11