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
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  • Supplier 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 JUNIK All 1,508,747,335.00 306 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
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 660,297 2016-07-01 2016-07-04 15610050742016 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE PAGUAN FAT NR 10 DT 30.06.2016
    Spitali Lezhe (2020) JUNIK Lezhe 586,274 2016-06-17 2016-06-20 28410130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.27 DT.31.05.2015
    Bashkia Vau Dejes (3333) JUNIK Shkoder 6,657,208 2016-06-17 2016-06-17 31221570012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vau Dejes, LIK FAT 20406742, DT 19.02.2016, 20406537, DT 31.01.2016
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 512,734 2016-06-09 2016-06-13 18110160312016 Furnizime dhe sherbime me ushqim per mencat KOM POLIC LEZHE LIK FAT.30 DT.02.06.2016
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 9,794,750 2016-06-08 2016-06-09 10710130602016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013060 PSIKIATRI JUNIK NGURTESIM 5%
    Gjykata e rrethit Elbasan (0808) JUNIK Elbasan 2,524,317 2016-06-03 2016-06-03 17610290162016 Shpenz. per rritjen e AQT - ndertesa administrative 1029016 Gjykata Elbasan ndertim gjykate situacion nr 3
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 72,926 2016-05-25 2016-06-03 16510160312016 Furnizime dhe sherbime me ushqim per mencat KOM POLICISE LEZHE LIK FAT.162 DT.30.04.2016
    Spitali Lezhe (2020) JUNIK Lezhe 609,001 2016-05-12 2016-05-13 21810130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK 45 DT.30.04.2016
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 68,280 2016-04-29 2016-05-04 13310160312016 Shpenzime per mirembajtjen e objekteve ndertimore KOM POLICISE LEZHE LIK FAT.16 DT.22.04.2016
    Spitali Lezhe (2020) JUNIK Lezhe 680,006 2016-04-26 2016-04-27 17010130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK fat.24 dt.31.03.2016
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 144,214 2016-04-18 2016-04-21 11710160312016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM POLICISE LEZHE LIK FAT.14 dt.01.04.2016
    Prokuroria e rrethit Elbasan (0808) JUNIK Elbasan 12,322,164 2016-04-14 2016-04-15 9010280072016 Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria Elbasan ndertim godine situacion pjesor nr 3
    Gjykata e rrethit Elbasan (0808) JUNIK Elbasan 11,875,000 2016-04-14 2016-04-15 10810290162016 Shpenz. per rritjen e AQT - ndertesa administrative 1029016 Gjykata Elbasan ndertim i godines gjykates situacion pjesor nr 3
    Spitali Lezhe (2020) JUNIK Lezhe 593,465 2016-03-18 2016-03-21 11610130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.23 DT.29.02.2016
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 157,436 2016-03-07 2016-03-08 7110160312016 Furnizime dhe sherbime me ushqim per mencat KOM POLIC LEZHE LIK FAT.44 DT.02.03.2016
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 406,109 2016-02-15 2016-02-18 4410160312016 Shpenzime per mirembajtjen e objekteve ndertimore KOM POLICISE LEZHE LIK FAT.41 DT.13.02.2016,FAT.36 DT.31.01.2016,FAT.38 DT.21.01.2016
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 132,926 2016-02-15 2016-02-18 4710160312016 Furnizime dhe sherbime me ushqim per mencat KOM POLICISE LEZHE LIK FAT.37 DT.02.02.2016
    Spitali Lezhe (2020) JUNIK Lezhe 827,666 2016-02-08 2016-02-09 4210130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.22 DT.31.01.2016 SHERBIM LAVANTERI
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 180,000 2016-01-25 2016-01-26 2810160312016 Shpenzime per mirembajtjen e paisjeve te zyrave KOM POLICISE LEZHE LIK FAT.33 DT.22.01.2016
    Bashkia Lezhe (2020) JUNIK Lezhe 19,017 2015-12-31 2016-01-12 1010921270012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE PAG FAT NR 34 DT 28.12.2015