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 ALVORA All 131,459,749.00 330 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 Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ALVORA Lushnje 479,760 2016-08-09 2016-08-11 9821470032016 Te tjera materiale dhe sherbime speciale Ndermarrja Komunale Divjake 2147003 lik.punime me mjete motorike ne plazh sipas po nr.15 dt.21.04.2016
    Sanatoriumi Tirane (3535) ALVORA Tirane 190,680 2016-08-09 2016-08-10 52310130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' mat ndertimi up. 76 dt. 08.03.2016 fat.26731583 dt. 18.03.2016 fh. 33 dt. 18.03.2016
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 119,520 2016-08-02 2016-08-02 8410250462016 Shpenzime per mirembajtjen e objekteve ndertimore 110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES meremetim dhe lyrje lik fat nr 28 dt 02.08.2016
    Komuna Klos (0625) / Bashkia Klos (0625) ALVORA Mat 599,760 2016-07-21 2016-07-26 46926540012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Situac.Perf.objektit Ndert. Muresh tek Def.Tafa Ceruj,Lgj.Tefa Dars,Lgj.shenj.Bejne,Kroi Madh,Lgj.Topalli.Fat.Nr.17 Dt.23.05.2016.Urdh.Prok.Nr.27 Dt.06.04.2016.
    Bashkia Tepelene (1134) ALVORA Tepelene 622,680 2016-07-14 2016-07-14 34921420012016 Shpenz. per rritjen e AQT - te tjera ndertimore RIK VARREZA PUBLIKE BASHKI TEPELENE
    Bashkia Lac (2019) ALVORA Laç 527,760 2016-07-08 2016-07-13 116521260012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KURBIN PAGUAR FT NR 20 DT 14.06.2016 KONTRATE NR 1303/7 DT 17.05.2016
    Bashkia Erseke (1514) ALVORA Kolonje 382,680 2016-07-12 2016-07-12 50121200012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 bashkia kolonje shpenz per mirembajteje rruge,vepra ujore,lik i fat nr 19 dt 14.06.2016,situacion dt 14.06.2016,up nr 43 dt 06.06.2016
    Bashkia Tepelene (1134) ALVORA Tepelene 348,660 2016-07-11 2016-07-11 33921420012016 Shpenz. per rritjen e AQT - te tjera ndertimore FT NR 24 DT 08.07.2016 BASHKI TEPELENE
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 119,430 2016-06-28 2016-06-29 6510250462016 Shpenzime per mirembajtjen e objekteve ndertimore 110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES RIP EMERGJENTE FAT NR 22 DT 28.06.2016
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 119,520 2016-06-17 2016-06-20 6210250462016 Shpenzime per mirembajtjen e objekteve ndertimore 110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES VENDOSJA EDALJES SE EMERGJENCES FAT NR 21 DT 17.06.2016
    Sp. Tropoje (1836) ALVORA Tropoje 819,480 2016-06-16 2016-06-16 7910130872016 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi Spitalor Tropoje mirmbajtje e objekteve ndertimore up 28 dt 04.05.2016 sit dt 02.06.2016 ft 18 dt 02.06.2016 app dt 10.05.2016 akt marrje dt 02.06.2016
    Bashkia Prenjas (0821) ALVORA Librazhd 477,600 2016-06-13 2016-06-13 26621530012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA PRRENJAS,LIKUJDIM MATERIALE PER MIREMBAJTJEN E SHKOLLAVE.
    Bashkia Erseke (1514) ALVORA Kolonje 863,760 2016-06-09 2016-06-09 40621200012016 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 12 dt 18.05.2016,fh nr 65,66 dt 23.05.2016,up nr 25 dt 04.05.2016
    Qendra e fomimit profesiona Vlore (3737) ALVORA Vlore 479,760 2016-06-06 2016-06-07 7410250412016 Materiale per funksionimin e pajisjeve speciale MATERIALE TE TJERA FAT.NR.14 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ALVORA Vlore 287,760 2016-06-02 2016-06-03 7310250412016 Te tjera materiale dhe sherbime speciale MATERIALE TE TJERA FAT.NR.15 Q.F.P 1025041
    Bashkia Corovode (0232) ALVORA Skrapar 819,360 2016-05-30 2016-05-30 60821390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 10 seri 26731589 dt 08.05.2016 urdh prok 21 dt 31.03.2016 Rip Sis rruga kthesa e Cepanit-Ura 330 ml Bashkia SKRAPAR
    Bashkia Tepelene (1134) ALVORA Tepelene 471,360 2016-05-30 2016-05-30 26521420012016 Shpenz. per rritjen e AQT - te tjera ndertimore NDRICIMI I SHESHIT "LORD BAJRON" B . TEPELENE
    Bashkia Tepelene (1134) ALVORA Tepelene 621,600 2016-05-18 2016-05-20 25021420012016 Shpenz. per rritjen e AQT - ndertesa administrative RIK ZYRA E ARSHIVES BASHKI TEPELENE
    Universiteti Korce (1515) ALVORA Korçe 479,760 2016-05-09 2016-05-10 10710110462016 Shpenz. per rritjen e AQT - te tjera ndertimore 1011046 UNIVERSITETI FAN S.NOLI KORCE TE TJERA NDERTIMORE FAT.NR.07 DT.18.04.2016
    Bashkia Tepelene (1134) ALVORA Tepelene 239,880 2016-05-06 2016-05-09 21221420012016 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE VArrezash bashki tepelene