Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 SHPRESA - AL All 1,158,205,789.00 550 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
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 319,248 2017-06-15 2017-06-16 3121018142017 Shpenzime per qiramarrje ambjentesh 21010814 Shkolla Luigj Gurakuqi 2017 Lik marje mjete me qera kontr vazhd 48 dt 30.03.2017 fat 42238898 nr 8898
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 541,212 2017-06-15 2017-06-16 4421010282017 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2017 Bl materiale ndertimi up 284/3 dt 29.03.2016 rap permb 284/6 dt 21.04.2017 njfit 21.04.2017 pv 26.04.2017 njoft kontr 284 kontr 284/8 dt 27.04.2017 fat 49986052,499860 nr 6052 fh 33 dt 09.06.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 352,800 2017-06-15 2017-06-16 4321010282017 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2017 Bl bordura provizore kontr vazhd 258/11 dt 28.04.2017 fat 49986051 nr 6051 fh 31 dt 08.06.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 118,320 2017-06-13 2017-06-14 39221660012017 Shpenzime te tjera qiraje 2166001 Bashkia Kamez 2017 shpenzime foni up227 dt 26.04.17 pv.5 dt 27.04.2017 fat1623dt12.05.17 s 34801623 pv. dorezim 08.05.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,814,871 2017-06-08 2017-06-09 5921660012017 Karburant dhe vaj Nd.Pastrimit Kamez blerje Karburanti kont.138 dt 31.03.17 ft.7505 dt.03.05.17 fh.7 dt 03.05.17 s 47277505
    Bashkia Kamez (3535) SHPRESA - AL Tirane 131,991 2017-06-08 2017-06-09 6021660012017 Karburant dhe vaj Nd/Ujesjellsit Kamez 2017 Lik karburant kontr vazh.138 dt 31.03.17 fat.7560 03.05.2017 nrs.47277506fh.05 dt 03.05.2017hd 138 dt 31.03.2017 fh 5 dt 03.05.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 936,987 2017-06-07 2017-06-08 38121660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez Mirem KUn up 176 dt 11.04.2017 pv 20.04.2017 njfit 26.04.2017 kontr 230 dt 27.04.2017 fat 34801652 nr 1622 pvmd 01.06.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 449,237 2017-06-06 2017-06-07 35321660012017 Karburant dhe vaj Bashkia Kamez 2017 Lik karburant kontr vazhd 138 dt 31.03.2017 fat 42277504 nr 7504 fh 34 dt 03.05.2017 umd 143 dt 31.03.2017 pvmd 03.05.2017
    Shtepia Botuese e Teksteve Mesimore (3535) SHPRESA - AL Tirane 108,182 2017-05-26 2017-05-29 3610110502017 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia tek Mesimore sherbim u prok 18.5.17 p verbal 19.5.17 fat 24.5.17 nr 8896 sit 24.5.17
    Shtepia Botuese e Teksteve Mesimore (3535) SHPRESA - AL Tirane 96,120 2017-05-26 2017-05-29 3710110502017 Shpenzime te tjera transporti Shtepia tek Mesimore sherbim u prok 18.5.17 p verbal 19.5.17 fat 23.5.17 nr 8895
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,000,000 2017-05-25 2017-05-26 6321011462017 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik karburant kontr 667/12 dt 18.03.2017 njfit 667/10 up 667/5 dt 17.03.2017 fat 42238868 nr 8868 dh 6 dt 17.03.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,075,200 2017-05-18 2017-05-19 3221010282017 Te tjera materiale dhe sherbime speciale 2101028 Agjensia Sherbimeve Funerale 2017 Bl bordura per varezat up 2581/3 dt 16.03.2017njfit 25.04.2017 pv 27.04.2017 njoft kontr 258/2 dt 03.05.2017 kontr 258/11 dt 28.04.2017 fat 38495262 nr 5262 fh 21 dt 16.05.2017
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 3,000,000 2017-05-05 2017-05-17 4721011462017 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik karburant kontr vazhd 168/1 dt 01.02.2017 fta 34802969 fh 1 dt 01.02.2017
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 234,115 2017-05-12 2017-05-15 1721018142017 Shpenzime per qiramarrje ambjentesh 21010814 Shkolla Luigj Gurakuqi 2017 Lik marje mjete me qera up 12 dt 13.02.2017 njfit 20.03.2017 kontr 48 dt 30.03.2017 fat 34803000 nr 3000
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,000,000 2017-05-12 2017-05-15 5521011462017 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik karburant kontr vazhd 168/1 dt 01.02.2017 fat pjesore 34802969 fh 1 dt 01.02.2017
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 3,805,320 2017-05-05 2017-05-08 4521011462017 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik karburant kontr vazhd 168/1 dt 01.02.2017 fta 34802969 nr 969 fh 1 dt 01.02.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 410,722 2017-05-04 2017-05-05 4221660012017 Karburant dhe vaj Nd/Ujesjellsit Kamez 2017 Lik karburant kontr vazhd 138 dt 31.03.2017 fat 34802642 nr 2640 fh 5 dt 03.04.2017
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 597,786 2017-05-03 2017-05-04 13721570012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 BASHKIA VAU DEJES LIK 5% GARANCI PUNIMESH RIKONSTR. URA QE LIDH FSHATRAT DHEU I LEHTE-HAJMEL KONTR. 18 DT. 10.12.2015 AKT MARRJE DORZIM PERFUNDIMTAR DT. 26.04.2017
    Bashkia Kucove (0217) SHPRESA - AL Kuçove 17,000 2017-05-02 2017-05-03 36721240012017 Shpenzime te tjera transporti 2124001 kolaudim tahografi fat nr 7583/47277583 dt 27.04.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 5,647,425 2017-04-27 2017-04-28 4321660012017 Karburant dhe vaj Nd/Pastrimit Kamez 2017 Lik karburant up 32 dt 27.01.2017 pv 17.03.2017 njfit 125 dt 29.03.2017 kontr 138 dt 31.03.2017 fat 34802641 nr 2639 fh 3 dt 03.04.2017