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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  • 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
    Bashkia Lezhe (2020) JUNIK Lezhe 369,155 2015-12-31 2015-12-31 101092127002015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE PAG FAT NR 36 DT 30.12.2015
    Bashkia Vau Dejes (3333) JUNIK Shkoder 10,839,500 2015-12-30 2015-12-31 46621570012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES FAT 20406729 DT 28.12.2015
    Bashkia Lezhe (2020) JUNIK Lezhe 3,989,268 2015-12-29 2015-12-30 108621270012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE PAG FAT NR 34 DT 28.12.2015
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 123,120 2015-12-24 2015-12-28 28210050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE LIK FAT.6 DT.23.12.2015 REHAB DIGE PERLAT-QENDER
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 57,291 2015-12-24 2015-12-28 28310050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE LIK FAT.6 DT.23.12.2015 REHAB I DIGES SE REZERV TARAZH
    Gjykata e rrethit Elbasan (0808) JUNIK Elbasan 37,876,866 2015-12-22 2015-12-24 42810290162015 Shpenz. per rritjen e AQT - ndertesa administrative ndertim gjykate situacion nr 2 Gjykata El
    Prokuroria e rrethit Elbasan (0808) JUNIK Elbasan 24,385,947 2015-12-22 2015-12-24 28310280072015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Prokuroria ndertim i Prokuroris Elbasan.
    Bashkia Vau Dejes (3333) JUNIK Shkoder 1,458,828 2015-12-21 2015-12-22 39721570012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 bashkia vau dejes likuj fat 20406905 dt 27.11.2015
    Reparti Special "Renea" Tirane (3535) JUNIK Tirane 30,224,235 2015-12-21 2015-12-22 47310160092015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1016009,RENEA, pagese kontrate 37/5 dt 18.7.2012, objekt ndertimor, ft 34 dt 17.12.2015, seri 20406535, situacion 11, dhe 5% garanci punimesh
    Prokuroria e rrethit Elbasan (0808) JUNIK Elbasan 13,613,640 2015-12-21 2015-12-21 27810280072015 Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria ndertim i godines se Prokuroreise Elbasan
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 210,000 2015-12-16 2015-12-21 45610160312015 Shpenzime per mirembajtjen e paisjeve te zyrave KOMIS POLICISE LEZHE LIK FAT.29 DT.04.12.2015
    Spitali Lezhe (2020) JUNIK Lezhe 309,701 2015-12-17 2015-12-18 53010130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 21 DT 16.12.2015
    Gjykata e rrethit Elbasan (0808) JUNIK Elbasan 15,323,100 2015-12-17 2015-12-17 41810290162015 Shpenz. per rritjen e AQT - ndertesa administrative situacion nr 1 ndertim i Gjykates El
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 70,340 2015-12-14 2015-12-17 43010160312015 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE LEZHE LIK FAT.23 DT.01.12.2015 USHQIME
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 409,920 2015-12-14 2015-12-17 43110160312015 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI POLICISE LEZHE LIK FAT.27 DT.04.12.2015 MIRMBAJTJE
    Reparti Special "Renea" Tirane (3535) JUNIK Tirane 3,602,867 2015-12-17 2015-12-17 46910160092015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1016009,RENEA, pagese kontrate 37/5 dt 18.7.2012, objekt ndertimor, ft 12 dt 05.07.2015, seri 20406512, situacion 10, pjesor dhe 5% garanci punimesh+5% edhe per ushpen 332 i pambajtur , loti I
    Spitali Lezhe (2020) JUNIK Lezhe 556,999 2015-12-07 2015-12-07 49610130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 20 DT 30.11.2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 321,251 2015-11-24 2015-11-27 41010160312015 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI POLICISE LEZHE LIK FAT.21 DT.20.11.2015 MIRMB OBJEKTI
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 108,462 2015-11-24 2015-11-27 40910160312015 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE LEZHE LIK FAT.16 DT.05.11.2015 USHQIME
    Bashkia Lac (2019) JUNIK Laç 1,667,583 2015-11-25 2015-11-26 96621260012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BAHKIA KURBIN PAGUAR PV E DT 23.10.2015 PER GARANCINE E PUNIMEVE ME NR 1892/1 KERKESE PER LIKUJD NR 118 DT 25.08.2015 KONTR NR 364/15 DT 26.08.2015