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 ROZAFA 94 All 44,234,024.00 220 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 15,752 2015-08-07 2015-08-07 10310120062015 Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA MONUMENTEVE KULTURES SHKODER FAT 18664690 DT 31.07.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 50,760 2015-08-07 2015-08-07 10410120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA MONUMENTEVE KULTURES SHKODER FAT 18664688 DT 28.07.2015
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 264,540 2015-08-05 2015-08-05 26010130232015 Sherbime te tjera SPITALI SHKODER FAT. 18664684, 18664693 DT.31.07.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 134,460 2015-07-28 2015-07-28 9610120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 dr.rajonale kultures kombetare, fat nr 186646785, dt 15.07.2015
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 98,400 2015-07-23 2015-07-23 15110130132015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA SHERBIMIT PARSOR SHKODER 18664686 DT. 16.07.2015
    Qarku Shkoder (3333) ROZAFA 94 Shkoder 31,680 2015-07-06 2015-07-07 15220330012015 Sherbime te tjera 2033001 keshilli i Qarkut , ft18664682 DT 30.06.2015
    Komuna Rrethinat E Shkodres (3333) ROZAFA 94 Shkoder 186,120 2015-07-06 2015-07-07 10427690012015 Shpenzime per te tjera materiale dhe sherbime operative komuna rrethina likuj fat nr 18664675 dt 15.06.2015
    Bashkia Koplik (3323) ROZAFA 94 M.Madhe 577,800 2015-07-02 2015-07-03 11921300012015 Shpenzime per mirembajtjen e objekteve specifike Bashkia (shp.mirmb ) fature nr.18664676
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 15,752 2015-07-03 2015-07-03 8610120062015 Sherbime te pastrimit dhe gjelberimit 1012006 dr.rajonale kultures kombetare, fat nr 18664681, dt 30.06.2015
    Komuna Dajc-Bregbune (3333) ROZAFA 94 Shkoder 443,520 2015-06-26 2015-06-26 6927670012015 Sherbime te pastrimit dhe gjelberimit KOMUNA DAJÇ SHKODER FAT. 18664678 dt 24.06.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 149,280 2015-06-24 2015-06-24 7810120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 dr.rajonale kultures kombetare, fat nr 18664677, dt 23.06.2015
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 136,794 2015-06-16 2015-06-16 19210130232015 Sherbime te tjera SPITALI SHKODER FAT. 18664674 DT.31.05.2015
    Qarku Shkoder (3333) ROZAFA 94 Shkoder 31,680 2015-06-15 2015-06-16 13720330012015 Sherbime te tjera 2033001 keshill qarku , ft 18664672 dt 31.05.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 15,752 2015-06-09 2015-06-09 6610120062015 Sherbime te pastrimit dhe gjelberimit 1012006 dr.rajonale kultures kombetare, LIK FAT NR 18664673, DT 31.05.2015
    Komuna Ana Malit (3333) ROZAFA 94 Shkoder 472,200 2015-05-18 2015-05-19 5627680012015 Sherbime te pastrimit dhe gjelberimit KOMUNA ANA MALIT SHKODER FAT. 18664670 DT. 05.05.2015
    Bordi i Kullimit Shkoder (3333) ROZAFA 94 Shkoder 199,918 2015-05-18 2015-05-18 4410050782015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005078 BORDI I KULLIMIT SHKODER ft 18664665 dt 27.04.2015
    Qarku Shkoder (3333) ROZAFA 94 Shkoder 25,344 2015-05-12 2015-05-12 8920330012015 Sherbime te tjera 2033001 Keshilli i Qarkut, ft 18664669 dt 30.04.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 47,257 2015-05-08 2015-05-11 5110120062015 Sherbime te pastrimit dhe gjelberimit 1012006 dr.rajonale kultures kombetare, LIK FAT NR 18664667, DT 30.04.2015
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 446,375 2015-04-21 2015-04-21 7410130132015 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 18664663, 4664 DT. 31.03.2015
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 141,120 2015-04-10 2015-04-10 10110130232015 Sherbime te tjera SPITALI SHKODER FAT. 18664660 DT. 05.03.2015