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 ASI-2A CO All 94,111,354.00 253 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
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ASI-2A CO Vlore 493,200 2015-12-18 2015-12-18 17710940092015 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE ALUIZNI 1094009
    Bashkia Roskovec (0909) ASI-2A CO Fier 386,400 2015-12-16 2015-12-17 77121130012015 Shpenz. per rritjen e AQT - lulishtet Bashkia Raskovec 2113001 likujdim fature
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 132,000 2015-12-16 2015-12-17 7010251322015 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Rakip Kryeziu 1025132 likujdim fature
    Klubi I Futbollit Fier (0909) ASI-2A CO Fier 10,200 2015-12-15 2015-12-16 22421110132015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shumesporti Fier 2111013 likujdim fature
    Burgu Lushnje (0922) ASI-2A CO Lushnje 345,600 2015-12-15 2015-12-16 14410140032015 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim Blerje pllaka qeramike per veshje te kuzhines dhe tualeteve per tualet, sipas fat.nr 121 dt.07.12.2015 seria 24718240,Urdh.Prok.nr.30 dt.23.11.2015
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ASI-2A CO Fier 133,200 2015-12-14 2015-12-15 6710251322015 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Rakip Kryeziu 1025132 likujdim fature
    Bordi i Kullimit Lushnje (0922) ASI-2A CO Lushnje 106,680 2015-12-11 2015-12-15 29610050812015 Pjese kembimi, goma dhe bateri 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik. Shpenzime per sherbim te ndryshme te makinerive e Bl. pjese kembimi sipas Fat.Nr.124,dt.10.12.2015, UP Nr.38, dt.27.11.2015
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ASI-2A CO Vlore 358,200 2015-12-15 2015-12-15 13410051132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005113 Q T T B RIPARIM TE SISTEMIT UJITES FAT NR 122DT 07.12.2015 SERI 24718241
    Bordi i Kullimit Lushnje (0922) ASI-2A CO Lushnje 31,200 2015-12-11 2015-12-14 29710050812015 Shpenzime per mirembajtjen e mjeteve te transportit 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik. Sherbim riparim i makinerive te renda sipas Fat.Nr.125,dt.11.12.2015, seri 24718244, PCV Dt.11.12.2015
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 95,400 2015-12-14 2015-12-14 21510120702015 Shpenzime per mirembajtjen e mjeteve te transportit 1012070 DRKK RIPARIM MAKINE FAT 11.12.2015 SERI 24718245
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 227,400 2015-12-10 2015-12-10 21110120702015 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MIREMBAJTJE OBJEKTI FAT 09.12.2015 SERI 24718242
    Drejtoria e Bujqesise Lushnje (0922) ASI-2A CO Lushnje 119,340 2015-12-01 2015-12-04 10810050222015 Te tjera materiale dhe sherbime speciale 1005022 Drejt.Bujqesise LU, Sa xhir.per likujd. Blerje materiale per riparim e sistemit ujit,energjise dhe telekomit sipas Fat.Nr.114,seri. 24718233, Dt.27.11.2015, UP Nr.17, dt.25.11.2015, Proces verbal marrjes dorez te pun. dt.27.12.2015
    Bordi i Kullimit Lushnje (0922) ASI-2A CO Lushnje 72,000 2015-12-01 2015-12-04 28310050812015 Te tjera materiale dhe sherbime speciale 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.115, Seri 24718233, dt.23.11.2015,UP Nr.36, dt.23.11.2015me Objekt. Riparim sherbimi ngritjen portave ne shkarkuesit e kanaleve te ujitjes e kullimite
    Muzeu Historik Vlore (3737) ASI-2A CO Vlore 256,800 2015-12-02 2015-12-02 5510120762015 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU MIREMBAJTJE OBJEKTI FAT 27.11.2015 SERI 24718236 2015
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 118,680 2015-12-01 2015-12-02 20310120702015 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MIREMBAJTJE OBJEKTI FAT 113 DT 26.11.2015
    Klubi I Futbollit Fier (0909) ASI-2A CO Fier 24,480 2015-11-25 2015-11-25 18921110132015 Uniforma dhe veshje te tjera speciale UNIFORMA BASKETBOLLI SHUMESPORTI FIER
    Klubi I Futbollit Fier (0909) ASI-2A CO Fier 10,200 2015-11-25 2015-11-25 19121110132015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PLEH KIMIK SHUMESPORTI FIER
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 177,600 2015-11-20 2015-11-23 20010120702015 Te tjera materiale dhe sherbime speciale 1012070 DRKK MATERJALE PER EXPOZITEN FAR NR 19.11.2015 SERI 24718230
    Drejtoria e Bujqesise Lushnje (0922) ASI-2A CO Lushnje 257,400 2015-11-16 2015-11-16 9810050222015 Te tjera materiale dhe sherbime speciale 1005022 Drejt.Bujqesise LU, Sa xhir.per likujd. Blerje materiale per riparim e sherbim pajisje zyrash sipas Fat.Nr.108,Dt.16.11.2015, PO Nr.13, dt.09.11.2015
    Shtepia e te moshuarve Fier (0909) ASI-2A CO Fier 51,360 2015-11-13 2015-11-13 20021110202015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia e te Moshuareve Fier 2111020 likujdim fature