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
    Shtepia e te moshuarve Fier (0909) ASI-2A CO Fier 256,800 2015-11-13 2015-11-13 19921110202015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia e te Moshuareve Fier 2111020 likujdim fature
    Bordi i Kullimit Lushnje (0922) ASI-2A CO Lushnje 465,600 2015-11-10 2015-11-11 26610050812015 Pjese kembimi, goma dhe bateri 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj.Blerje pjese kembimi per ekskavatore sipas fat.Nr.96, seri 24718215 dt.27.10.2015, UP Nr.32, dt.06.10.2015, PV marrjes ne dorezim
    Bordi i Kullimit Lushnje (0922) ASI-2A CO Lushnje 30,000 2015-10-28 2015-10-28 25610050812015 Te tjera materiale dhe sherbime speciale 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.94,seri 24718213,dt.13.10.2015,UP Nr.31, dt.01.10.2015 me Objekt. Blerje materiale dhe sherbime per mjetin e transp.
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 231,600 2015-10-21 2015-10-22 17710120702015 Sherbime te pastrimit dhe gjelberimit 1012070 DRMK MATERIALE NDERTIMI FAT 100 DAT 20.10.2015
    Drejtoria e Bujqesise Lushnje (0922) ASI-2A CO Lushnje 268,800 2015-10-16 2015-10-21 8510050222015 Pjese kembimi, goma dhe bateri 1005022 Drejt.Bujqesise LU, Sa xhir.per likujd. Blerje pjese kembimi per mjetin e transp.sipas Fat.Nr.95,Dt.15.10.2015, PO Nr.12, dt.07.10.2015
    Bashkia Roskovec (0909) ASI-2A CO Fier 294,000 2015-10-16 2015-10-20 51121130012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Raskovec 2113001 likujdim fature
    Klubi I Futbollit Fier (0909) ASI-2A CO Fier 20,400 2015-10-13 2015-10-14 16921110132015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shumesporti Fier 2111013 likujdim fature
    Qendra e fomimit profesiona Fier (0909) ASI-2A CO Fier 696,000 2015-09-28 2015-09-29 10810250432015 Shpenzime per mirembajtjen e objekteve ndertimore D R F P P Fier 1025043 likujdim fature
    Bashkia Patos (0909) ASI-2A CO Fier 450,542 2015-09-22 2015-09-23 57121120012015 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Patos 2112001 likujdim fature
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ASI-2A CO Vlore 61,440 2015-09-23 2015-09-23 13310940092015 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE ZYRASH,TE TJERA MATERIALE FAT.NR.90 ALUIZNI 1094009
    Muzeu Historik Vlore (3737) ASI-2A CO Vlore 96,000 2015-09-23 2015-09-23 4310120762015 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU RIPARIME TE NDRYSHME FAT NR 88 DT 18.09.2015 SERI 24718206
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 252,453 2015-09-17 2015-09-18 18510050702015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE MJETESH BORDI I KULLIMIT FIER
    Prefektura e qarkut Vlore (3737) ASI-2A CO Vlore 172,800 2015-08-06 2015-08-07 14610160742015 Shpenzime per mirembajtjen e objekteve ndertimore 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI FAT NR 76 DAT 27.07.2015
    Shk.Profesion. Mekanike Lushnje (0922) ASI-2A CO Lushnje 288,000 2015-07-03 2015-07-06 3310251332015 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.59, dt:29.06.2015, UP Nr. 9, Dt:23.06.2015 per Blerje materiale hidraulike
    Komuna Brataj (3737) ASI-2A CO Vlore 132,000 2015-07-06 2015-07-06 7528370012015 Sherbime te pastrimit dhe gjelberimit grumbullim transport mbeturina k.brataj 2837001 fat 61 dt 29.06.2015
    Komuna Brataj (3737) ASI-2A CO Vlore 348,000 2015-07-06 2015-07-06 7428370012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirmbajtje veprash ujore k.brataj 2837001 fat 60 dt 29.06.2015
    Komuna Levan (0909) ASI-2A CO Fier 196,800 2015-06-30 2015-06-30 30624140012015 Shpenzime per mirembajtjen e objekteve ndertimore K Levan Fier 2414001 likujdim fature
    Komuna Vranisht (3737) ASI-2A CO Vlore 171,254 2015-06-30 2015-06-30 8128380012015/ Shpenz. per rritjen e AQT - konstruksione te urave 2838001 K VRANISHT PUNIME KANALE FAT NR 61 DAT 16.06.2015
    Komuna Vranisht (3737) ASI-2A CO Vlore 656,746 2015-06-29 2015-06-30 8128380012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT PUNIME KANALE FAT NR 61 DAT 16.06.2015
    Komuna Mbrostare (0909) ASI-2A CO Fier 198,000 2015-06-26 2015-06-26 24624100012015 Blerje dokumentacioni K Mbrostar Fier 2410001 likujdim fature