Treasury Transactions 2015-2018

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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 Dritan Xheka All 39,484,012.00 247 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
    Ndermarrja Rruga (0707) Dritan Xheka Durres 17,400 2016-03-25 2016-03-25 7621070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE MATERIALE
    Teatri Kombetar (3535) Dritan Xheka Tirane 63,600 2016-03-17 2016-03-17 7610120222016 Te tjera transferime korrente 1012022 Teatri Kombetar materiale projekti, up 42 dt 1.3.16, ft.of 3.3.16,nj.fit. 3.3.16, ft 82 dt 9.3.16 seri 26948150, fh 32 dt 9.3.16
    Teatri Kombetar (3535) Dritan Xheka Tirane 24,000 2016-03-15 2016-03-15 7210120222016 Te tjera transferime korrente 1012022 Teatri Kombetar materiale projekti, up 44 dt 1.3.16, ft.of 2.3.16, ft 81 dt 4.3.16 seri 2696948149, fh 26 dt 4.3.16
    Teatri Kombetar (3535) Dritan Xheka Tirane 52,800 2016-02-17 2016-02-19 4410120222016 Te tjera transferime korrente 1012022 Teatri Kombetar materiale projekti, up 23 dt 9.2.16, ft.of 11.2.16, ft 79 dt 12.2.16 seri 26948145/26948147, fh 15 dt 12.2.16
    Cirku Kombetar (3535) Dritan Xheka Tirane 27,360 2016-02-17 2016-02-18 2310120922016 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombear shpenzim ushqimi per kafshet e cirkut up nr 578 dt 31.12.2015 kont nr 581 ft nr 78/26948144 fh nr 1
    Bashkia Rreshen (2026) Dritan Xheka Mirdite 359,400 2015-12-17 2016-01-26 75221330012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia mirdite per materjale pastrimi
    Zyra e Punes Tirane (3535) Dritan Xheka Tirane 84,000 2015-12-30 2015-12-31 159710250352015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Rajonale e Punesimit, Mjete pastrimi per ambjentet e institucionit, fat nr.75,dt.29.12.2015, seri 26948140, ft per oferte nr.3,dt.24.12.2015,urdh prok nr.19, dt.23.12.2015, njof tenderit dt.24.12.2015,shpall fituesit dt.28.12.2015
    Cirku Kombetar (3535) Dritan Xheka Tirane 114,000 2015-12-29 2015-12-31 17110120922015 Uniforma dhe veshje te tjera speciale 1012092 CIRKU KOMBETARE bl. uniforma up 518 dt 11.12.2015 fat 26948139 nr 74 dt 28.12.2015 fh 39 dt 28.12.2015
    Shkolla "Beqir Çela" Durres (0707) Dritan Xheka Durres 84,000 2015-12-30 2015-12-30 9810251262015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025126 SHKOLLA BEQIR CELA FAT 69
    Bashkia Kavaja (3513) Dritan Xheka Kavaje 288,000 2015-12-30 2015-12-30 114721180012015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIJA KJ SA LIKUIDOJME BLERJE PLEH KIMIK UP 101 DT 02.11.2015 FAT 52 DT 06.11.2015
    Teatri Kombetar (3535) Dritan Xheka Tirane 6,240 2015-12-28 2015-12-28 38110120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR Blerje tuba hekuri Up 186 dt 22.12.15 ftese 223.12.15 fat 72 dt 23.12.15 sr 26948138 fh 110 dt 23.12.2015
    Teatri Kombetar (3535) Dritan Xheka Tirane 3,600 2015-12-28 2015-12-28 38210120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR Blerje Mat rekuizite Up 1789 dt 22.12.15 Pv 5 dt 22.12.15 fat 71 dt 23.12.15 sr 26948136 fh 111 dt 23.12.2015
    Teatri Kombetar (3535) Dritan Xheka Tirane 140,400 2015-12-28 2015-12-28 37910120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR Blerje derrase Up 177 dt 17.12.15 ftese 18.12.2015 fat 70 dt 23.12.15 sr 26948135 Fh 108 dt 23.12.15
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 144,000 2015-12-23 2015-12-24 8221030032015/1 Sherbim per ngrohje Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Dritan Xheka per PO nr 4401.
    Cirku Kombetar (3535) Dritan Xheka Tirane 68,400 2015-12-23 2015-12-24 16210120922015 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 CIRKU KOMBETARE bl materiale up 490 dt 25.11.2015 fat 65 dt 9.12.2015 seri 26948128 fh 34 dt 9.12.2015
    Cirku Kombetar (3535) Dritan Xheka Tirane 17,700 2015-12-22 2015-12-23 16410120922015 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETARE blerje ushqim per kafshet kont.209 dt.10.04.15 ft.26948129 nr.64 dt.09.12.15
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 132,000 2015-12-22 2015-12-22 8221030032015 Sherbim per ngrohje Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Dritan Xheka per PO nr 4397.
    Ndermarrja Rruga (0707) Dritan Xheka Durres 39,600 2015-12-21 2015-12-22 22321070142015 Te tjera materiale dhe sherbime speciale 21070014 NDERM RRUGA BLERE MATERIALE
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 79,199 2015-12-18 2015-12-21 8121030032015 Sherbim per ngrohje Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Dritan Xheka per PO nr 4393.
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 726,000 2015-12-15 2015-12-16 7821030032015 Shpenzime per te tjera materiale dhe sherbime operative Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Dritan Xheka per PO nr 4373.