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 ROZAFA 94 All 44,234,024.00 220 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
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 1,468,509 2015-12-10 2015-12-10 27610130132015 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 24094975 DT.04.12.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 373,584 2015-12-07 2015-12-07 17610120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 dr.rajonale kultures kombetare, ft 24094969 dt 04.12.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 138,000 2015-12-07 2015-12-07 17810120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 dr.rajonale kultures kombetare, ft 24094968 dt 03.12.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 15,752 2015-12-07 2015-12-07 17510120062015 Sherbime te pastrimit dhe gjelberimit 1012006 dr.rajonale kultures kombetare, ft 24094966 dt 30.11.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 328,080 2015-11-13 2015-11-13 16310120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA MONUMENTEVE KULTURES SHKODER FAT 24094958 DT 23.10.2015
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 145,452 2015-11-13 2015-11-13 40710130232015 Sherbime te tjera SPITALI SHKODER FAT.24094963 DT.31.10.2015
    Prefektura e qarkut Shkoder (3333) ROZAFA 94 Shkoder 35,880 2015-11-12 2015-11-12 20010160712015 Shpenzime per mirembajtjen e objekteve ndertimore 1016071 PREFEKTURA SHKODER FAT 24094960 dt 26.10.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 15,752 2015-11-05 2015-11-05 15410120062015 Sherbime te pastrimit dhe gjelberimit 1012006 dr.rajonale kultures kombetare, ft 24094962 dt 31.10.2015
    Bordi i Kullimit Shkoder (3333) ROZAFA 94 Shkoder 315,348 2015-10-28 2015-10-28 12210050782015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005078 BORDI I KULLIMIT SHKODER ft 24094959 dt 23.10.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 206,232 2015-10-22 2015-10-22 14310120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA MONUMENTEVE KULTURES SHKODER FAT 24094957 DT 16.10.2015
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 140,760 2015-10-21 2015-10-21 36610130232015 Sherbime te tjera 1013023 SPITALI SHKODER FAT.24094956 DT. 30.09.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 15,752 2015-10-06 2015-10-07 13510120062015 Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA MONUMENTEVE KULTURES SHKODER FAT 24094954 DT 30.09.2015
    Shtepia e te Moshuarve Shkoder (3333) ROZAFA 94 Shkoder 98,521 2015-09-23 2015-09-23 10210251582015 Sherbime te tjera 1025158 SHTEPIA E TE MOSHUARVE SHKODER FAT 24094952 DT 22.09.2015
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 145,452 2015-09-22 2015-09-22 33410130232015 Sherbime te tjera SPITALI SHKODER FAT.24094951 dt 02.09.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 15,752 2015-09-04 2015-09-04 11710120062015 Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA MONUMENTEVE KULTURES SHKODER FAT 18664698 DT 31.08.2015
    Shtepia e te Moshuarve Shkoder (3333) ROZAFA 94 Shkoder 98,023 2015-09-02 2015-09-03 9410251582015 Sherbime te tjera 1025158 SHTEPIA E TE MOSHUARVE SHKODER FAT 18664700 DT 02.09.2015
    Qarku Shkoder (3333) ROZAFA 94 Shkoder 6,336 2015-09-03 2015-09-03 19320330012015 Sherbime te tjera 2033001 keshilli i Qarkut , ft 18664696 dt 07.08.2015
    Qarku Shkoder (3333) ROZAFA 94 Shkoder 31,680 2015-08-13 2015-08-13 17320330012015 Sherbime te tjera 2033001 keshill qarku , ft 18664691 dt 31.07.2015
    Shtepia e te Moshuarve Shkoder (3333) ROZAFA 94 Shkoder 99,360 2015-08-12 2015-08-12 8510251582015 Sherbime te tjera 1025158 SHTEPIA MOSHUARVE FAT 18664694 DT 06.08.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ROZAFA 94 Shkoder 58,075 2015-08-07 2015-08-10 10021410102015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141010 ADMINISTRATA ARSIMIT SHKODER PAGESE 5 % PER OBJ RIKONSTRUKSION SHKOLLA DESHMORET E PRISHTINES