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 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
    Bashkia Rreshen (2026) KTHELLA Mirdite 31,557 2016-05-04 2016-05-04 30221330012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia mirdite per garanci objketi ndertim tubacion vadites fshati kthelle e eper
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 181,815 2016-05-03 2016-05-04 5810111232016 Karburant dhe vaj zyra arsimore per nafte mars 2016
    Bashkia Rreshen (2026) KTHELLA Mirdite 40,001 2016-05-04 2016-05-04 30621330012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia mirdite per garanci objketiri rrethim varrezash fsahti gjugje dhe fshati dardhas fane
    Bashkia Rreshen (2026) KTHELLA Mirdite 171,897 2016-05-04 2016-05-04 30421330012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia mirdite per garanci objketiriparime mirmbajtje rruge te brendshme komuna fane
    Bashkia Rreshen (2026) KTHELLA Mirdite 55,800 2016-03-25 2016-04-28 21221330012016 Karburant dhe vaj bashkia mirdite per nafte muaj shkurt
    Bashkia Rreshen (2026) KTHELLA Mirdite 54,000 2016-04-28 2016-04-28 29221330012016 Karburant dhe vaj bashkia mirdite per nafte
    Bashkia Rreshen (2026) KTHELLA Mirdite 943,946 2015-06-05 2016-04-26 23721330012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve bashkia rreshen per rikonstruksion rruge hyrse tek kryqezimi shtese kontrate
    Bashkia Rreshen (2026) KTHELLA Mirdite 159,650 2016-04-25 2016-04-26 29321330012016 Karburant dhe vaj bashkia mirdite per nafte
    Bashkia Rreshen (2026) KTHELLA Mirdite 3,268,272 2015-06-19 2016-04-26 26421330012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve bashkia rreshen per rikonst rruga ura e varrezave ura e pazarit unaza e madhe sit perfundimtar
    Bashkia Rreshen (2026) KTHELLA Mirdite 124,000 2016-03-25 2016-04-26 21321330012016 Karburant dhe vaj bashkia mirdite per nafte muaj shkurt shkolla e mesme rrubik
    Sp. Mirdite (2026) KTHELLA Mirdite 159,326 2016-04-18 2016-04-19 10510130792016 Shpenzime per mirembajtjen e objekteve ndertimore spitali mirdite per mirmbajtje objekti
    Bashkia Lac (2019) KTHELLA Laç 74,833 2016-04-15 2016-04-18 68521260012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KURBIN CLIRUAR GARANCI PER SIPERMARRJE PUNIMESH SIPAS AKTIT TE DT 03.07.2015 PER NDERTIM MURREVE RRETHUESE TE KODINES SE KOMUNES FUSH KUQE
    Bashkia Lac (2019) KTHELLA Laç 2,139,558 2016-04-15 2016-04-18 68321260062016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KURBIN CLIRUAR GARANCI PER SIPERMARRJE PUNIMESH SIPAS AKTIT TE DT 03.07.2015 PER SHKOLLEN ADRIATIK
    Bashkia Lac (2019) KTHELLA Laç 896,663 2016-04-15 2016-04-18 68421260012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KURBIN CLIRUAR GARANCI PER SIPERMARRJE PUNIMESH SIPAS AKTIT TE DT 03.07.2015 PER RRUGEN VARREZAVE GURREZ
    Sp. Mirdite (2026) KTHELLA Mirdite 5,915 2016-04-12 2016-04-13 9510130792016 Sherbim per ngrohje spitali mirdite gaz per ngrohje nr serial fature 28754440 date 31.03.2016
    Drejtoria e shendetit publik Mirdite (2026) KTHELLA Mirdite 36,630 2016-04-12 2016-04-12 2810130382016 Ilaçe dhe materiale mjeksore drejt e shend publik per shpenzime nafte
    QFM Teknike Tirane (3535) KTHELLA Tirane 2,181,936 2016-04-07 2016-04-08 4610160562016 Shpenzime per mirembajtjen e objekteve ndertimore 1016056,QFMT, pagese ft miremb ndertese, kontr 1 dt 15.2.16, ft 59 dt 9.3.16 sr 28754423, sit perfundimtar , akt kol
    Bashkia Kruje (0716) KTHELLA Kruje 299,500 2016-03-29 2016-03-29 57021230012016 Garanci bankare te vitit te meparshem,Te Dala BASHKIA KRUJE GARANCI PUNIMESH SISTEMIM ASFALTIM I RRUGES KASALLE FSHAT FUSHE KRUJE AKT MARRJE NE DOREZIM DT 26.06.2015
    Bashkia Kruje (0716) KTHELLA Kruje 70,380 2016-03-29 2016-03-29 57121230012016 Garanci bankare te vitit te meparshem,Te Dala BASHKIA KRUJE GARANCI PUNIMESH SISTEMIM GJELBERIM I9 SHESHIT PARA PALLATIT TE BEQAREVE AKT MARRJE NE DOREZIM DT 26.06.2015
    Sp. Mirdite (2026) KTHELLA Mirdite 8,420 2016-03-17 2016-03-18 7510130792016 Sherbim per ngrohje spitali mirdite gaz i lengshem fature nr 45 nrserial 28754405