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

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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 KTHELLA All 908,063,709.00 385 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KTHELLA Tirane 303,616 2016-07-06 2016-07-08 28810060012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006001 Min Transp dhe Infrastruktures shtes kont per rikonstruksion tualete MTI sit shtese dt 03.12.2015 akt kolaudimi dt 28.01.2016 up 3238/5 dt 28.12.15 ftes 3238/6 28.12.15 sht kontr 24/1 dt 24.01.16 pv mdorz 28.01.16 sr 28754372
    Sp. Mirdite (2026) KTHELLA Mirdite 5,850 2016-07-07 2016-07-07 19610130792016 Sherbim per ngrohje Spitali Mirdite gaz per ngohje fat nr 199 ser 38005018 fh 25 dt 30.06.2016
    Aparati Ministrise se Punes (3535) KTHELLA Tirane 115,800 2016-06-21 2016-06-30 25210250012016 Sherbime te tjera mmsr sherbim transporti,fat 322,dt.29.12.2015,up nr.6578,dt.22.12.2015,s28754341
    Bashkia Rreshen (2026) KTHELLA Mirdite 82,500 2016-06-28 2016-06-28 47221330012016 Karburant dhe vaj bashkia mirdite nafte per pmnz
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 93,150 2016-06-23 2016-06-24 99 10111232016 Karburant dhe vaj zyra arsimore per fature nafte
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 93,150 2016-06-16 2016-06-17 9910111232016 Karburant dhe vaj zyra arsimore per nafte maj 2016
    Spitali Lezhe (2020) KTHELLA Lezhe 594,047 2016-06-08 2016-06-09 26910130212016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.125 DT.17.05.2016 SIPAS KONTR
    Sp. Mirdite (2026) KTHELLA Mirdite 5,850 2016-06-06 2016-06-07 16010130792016 Sherbim per ngrohje spitali mirdite pe shpenzime per gaz maj 2016
    Bashkia Rreshen (2026) KTHELLA Mirdite 98,200 2016-05-24 2016-05-25 38421330012016 Karburant dhe vaj bashkia mirdite per blerje nafte pmnzzh
    Bashkia Kruje (0716) KTHELLA Kruje 50,220 2016-05-23 2016-05-24 99621230012016 Garanci bankare te vitit te meparshem,Te Dala BASHKIA KRUJE SA LIK GARANCI PUNIMESH PER OBJEKTIN ASFALTIM I RRUGES SE SHKOLLES TAPIZE
    Prefektura e qarkut Lezhe (2020) KTHELLA Lezhe 92,325 2016-05-24 2016-05-24 9510160702016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PREFEKTURA LEZHE PAG 5% GARANCI PUNIMESH SIPAS AKTMARRJES NE DOREZIM DATE 19.05.2016
    Spitali Lezhe (2020) KTHELLA Lezhe 3,391,198 2016-05-18 2016-05-19 22110130212016 Shpenz. per rritjen e AQT - ashensore dhe vinça SPITALI LEZHE LIK SIT PERFUND ME FAT.122 DT.06.05.2016 NDERTIM ASHENSORI
    Drejtoria Vendore e Policise Lezhe (2020) KTHELLA Lezhe 112,000 2016-05-13 2016-05-13 13710160312016. Shpenzime per aktivitete sociale per personelin KOM POLIC LEZHE LIK FAT.93 DT.19.04.2016
    Bashkia Rreshen (2026) KTHELLA Mirdite 745,625 2016-05-13 2016-05-13 33821330012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia mirdite per 5% garanci objekti sistemim asfaltim rruge autotroje (Komuna Kthelle)
    Bashkia Rreshen (2026) KTHELLA Mirdite 1,092,125 2016-05-13 2016-05-13 33721330012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia mirdite per 5% garanci objekti rruga autokthella e eper -varreza (Komuna Selite)
    Sp. Mirdite (2026) KTHELLA Mirdite 5,850 2016-05-09 2016-05-10 12610130792016 Sherbim per ngrohje spitali mirdite per shpenzime per gaz te lengshem
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 74,710 2016-05-04 2016-05-05 7010111232016 Karburant dhe vaj zyra arsimore per nafte prill 2016
    Drejtoria Vendore e Policise Lezhe (2020) KTHELLA Lezhe 112,000 2016-04-29 2016-05-04 13710160312016 Shpenzime per aktivitete sociale per personelin KOM POLICISE LEZHE LIK FAT.19 DT.21.04.2016
    Bashkia Rreshen (2026) KTHELLA Mirdite 300,510 2016-05-04 2016-05-04 30521330012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia mirdite per garanci objketirisistemim asfaltim i pjesshem rruga ura knelle varrezat qender fane
    Bashkia Rreshen (2026) KTHELLA Mirdite 68,111 2016-05-04 2016-05-04 30321330012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia mirdite per garanci objketi mirmbajtje rruge te brendshme komuna selite