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 AICOM All 42,947,465.00 258 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
    Avokati i popullit (3535) AICOM Tirane 84,600 2015-12-30 2015-12-31 30210660012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Avokati Popullit,pagese sherb.PAisjeve elektonike, u-p nr 80 dt 22.12.15,p.verb form 5dt 23.12.15,fat nr 139 sr 26833539 dt 24.12.15,p.v.m.d. dt 24.12.15
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 153,360 2015-12-30 2015-12-30 43410290162015 Materiale per funksionimin e pajisjeve te zyres bleje tonera Gjykata
    Bashkia Librazhd (0821) AICOM Librazhd 149,250 2015-12-28 2015-12-29 38921280012015 Kancelari BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 88,89 DT 29.10.2015 KANCELARI
    Zyra e Permbarimit Tirane (3535) AICOM Tirane 48,000 2015-12-29 2015-12-29 11910140432015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014043 Zyra e Permbarimit Tirane riparim pajisje zyre up nr 12 dt 24.12.2015 pv dt 28.12.2015 ft nr 140/26833540
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 75,000 2015-12-21 2015-12-22 43110290162015 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi blerje printer Gjykata
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) AICOM Elbasan 213,600 2015-12-15 2015-12-16 17810940052015 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER FUNKSIONIMIN PAIS.TE ZYRES ALUIZNI
    Zyra Arsimore Lushnjë (0922) AICOM Lushnje 42,000 2015-12-10 2015-12-14 18510111052015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011105 Zyra Arsimore LU, Sa xhirojme per lik.blerje materiale zyre,fat.nr.130 dt.04.12.2015 seria 26833530,ur.prok.nr.20 dt.02.12.2015,procesv.dt.02.12.2015
    Qendra Kulturore "A.Moisiu" (0707) AICOM Durres 69,600 2015-11-27 2015-12-01 23821070072015 Kancelari 2107007 QENDRA KULTURORE DURRES BLERJE KANCELARI
    Autoriteti Rrugor Shqiptar (3535) AICOM Tirane 92,400 2015-11-24 2015-12-01 172310060542015 Shpenzime per mirembajtjen e paisjeve te zyrave ARrSh - Shkresa nr. 9610 dt. 23.11.2015 Fat nr. 110 dt. 17.11.2015 ser 26833510 Proces Verbal I Rasteve te Emergjences dt 18.11.2015
    Drejtoria Vendore e Policise Berat (0202) AICOM Berat 111,600 2015-11-26 2015-11-27 37610160232015 Materiale per funksionimin e pajisjeve te zyres Policia 1016023 likujdim fatur seri 22599150 dt 12.11.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) AICOM Tirane 98,400 2015-11-26 2015-11-27 15210161002015 Materiale per funksionimin e pajisjeve te zyres 1016100, Drej Raj Kuf e Migrac, pagese mater funks paisjeve , up 11 dt 28.10.15, ftesa 532/b dt 28.10.15, fituesi 549/b dt 2.11.15, ft 96 dt 2.11.15 sr 22599146 fh 17 dt 2.11.2015
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) AICOM Tirane 52,440 2015-11-25 2015-11-26 16010160992015 Materiale per funksionimin e pajisjeve te zyres 1016099, Dep Kufirit e Migracionit,pagese ft tonera per paisje zyre,up 27 dt 16.11.15, pv 23.11.15, ftesa 27/1 dt 16.11.15, relac 23.11.15, ft 26833519 dt 23.11.15, nr 119, fh 39 dt 23.11.15
    Qarku Lezhe (2020) AICOM Lezhe 178,800 2015-11-24 2015-11-25 26720200012015 Materiale per funksionimin e pajisjeve speciale KESHILLI I QARKUT LEZHE LIK FAT.109 DT.19.11.2015
    Prokuroria e rrethit Elbasan (0808) AICOM Elbasan 20,000 2015-11-23 2015-11-24 21810280072015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria mirmbajtje aparat fotokopje
    Zyra Arsimore Lushnjë (0922) AICOM Lushnje 8,000 2015-11-11 2015-11-11 16510111052015 Materiale per funksionimin e pajisjeve te zyres 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim riparim printer-fotokopje fat.nr.98 dt.09.11.2015 seria 22599148,ur.prok.nr.15 dt.06.11.2015,procesv.dt.06.11.2015
    Zyra Arsimore Lushnjë (0922) AICOM Lushnje 98,600 2015-11-04 2015-11-05 16010111052015 Materiale per funksionimin e pajisjeve te zyres 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim blerje tonera fat.nr.92 dt.30.10.2015 seria 22599142,ur.prok.nr.14 dt.27.10.2015
    Sp. Librazhd (0821) AICOM Librazhd 11,800 2015-10-22 2015-10-22 37210130762015 Kancelari SPITALI LIBRAZHD,LIKUJDIM KANCELARI PER FATUREN NR 54 DATE 30.09.2015,FH NR 46 DATE 30.09.2015,UP NR 48 DATE 29.09.2015.
    Drejtoria e Pyjeve Kukes (1818) AICOM Kukes 98,640 2015-10-16 2015-10-20 16510260152015 Sherbime te printimit dhe publikimit 1026015 mirmbajtje paisje zyre fat nr 7dt 10..10.2015 Dr.Pyjeve Kukes
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) AICOM Pogradec 40,000 2015-10-16 2015-10-20 5210251402015 Materiale per funksionimin e pajisjeve te zyres 1025140 SHKOLLA PROF ENVER QIRAXHI E QEMAL BAZELLI LIK FAT= 22599124/22599125 DT 08.10.2015
    Drejtoria Arsimore Durres (0707) AICOM Durres 267,800 2015-10-14 2015-10-15 37010110072015 Kancelari 1011007 DR. ARSIMORE RAJONALE DURRES LIK FAT BLERJE TONERA FAT NR 22599108 01.10.2015