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 ALVORA All 131,459,749.00 330 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
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALVORA Tirane 143,760 2015-12-16 2015-12-17 20810250392015 Te tjera materiale dhe sherbime speciale DRFPP 4 blerje materiale per kab e hidraulikes, up 45 dt 18.11.15,ft of 20.11.15,rap perf 23.11.15,pv 564 dt 2.12.15,njof fit 2.12.2015,fat 97 dt 26731571 dt 7.12.2015,fh 50-50/1-50/2 dt 7.12.15
    Bashkia Mat (0625) ALVORA Mat 719,040 2015-10-28 2015-12-16 69321320012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Mat (2132001) Lik. Shpenz. per mirmbajtje objekte ndert.Situac. Perf. Dt.08.10.2015 Fat.Nr.79 Dt.27.10.2015 Urdh. Prok. Nr.48 Dt.10.09.2015.
    Drejtoria e SHIK Berat (0202) ALVORA Berat 161,880 2015-12-11 2015-12-14 11210180022015 Shpenzime per mirembajtjen e objekteve ndertimore shish berat lik fatura dhjetor 2015 mirrembajtje ndertimore
    Bashkia Lac (2019) ALVORA Laç 335,880 2015-12-09 2015-12-14 104521260012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAG FT NR 87 DT 10.11.2015 NR SER 26731560 UP NR 64 DT 05.11.2015 FH NR 65 DT 10.11.2015
    Bashkia Roskovec (0909) ALVORA Fier 200,400 2015-12-10 2015-12-11 70021130012015 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Rockovec 2113001 likujdim fature
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALVORA Tirane 203,400 2015-12-09 2015-12-10 20510250392015 Te tjera materiale dhe sherbime speciale DRFPP 4 Lik materiale per kabinetin e mobilerise up 44 dt 18.11.2015 fo 20.11.2015 pv 20.11.2015 ,27.11.2015 nj fit 27.11.2015 fat 26731568 nr 94 fh 48
    Bashkia Tepelene (1134) ALVORA Tepelene 70,000 2015-12-03 2015-12-07 53221420012015 Shpenzime per mirembajtjen e objekteve ndertimore rikostruksion objekte ndertimore bashki tepelene likujdim i pjesshem
    Bashkia Tepelene (1134) ALVORA Tepelene 139,080 2015-12-03 2015-12-07 53121420012015 Shpenzime per mirembajtjen e objekteve ndertimore rikostruksion objekte ndertimore bashki tepelene
    Uzina e Plehrave Azotik Fier (0909) ALVORA Fier 479,400 2015-12-03 2015-12-04 4510930182015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Uzina e Plehrave Azotike Fier 1093018 likujdim fature
    Bordi i Kullimit Tirane (3535) ALVORA Tirane 161,400 2015-12-03 2015-12-04 24010050792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005079 602-Bordi Kullimit,Tirane, mirembajtje vepra ujore,u-p nr 18 dt 6.05.15,ft.oft APP. dt 15.06.15, situac,perfnd.dt 16.09.15.,akt- m.perk.dorez 16.09..15 ft 70,dt 16.09.15,sr. 18413092
    Bashkia Divjake (0922) ALVORA Lushnje 393,600 2015-11-24 2015-11-25 38021470012015 Te tjera materiale dhe sherbime speciale BASHKIA DIVJAKE 2147001 SA XH PER LIK.BL..MATER.PER NDERTESEN E ZYRES SE INFORMACIONIT SIPAS PO NR.98 DT.03.08.2015
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALVORA Tirane 335,760 2015-11-18 2015-11-19 19210250392015 Te tjera materiale dhe sherbime speciale 1025039 DRFPP 4 bl materiale per kab e ndertimtarise, up 41 dt 30.10.15,ft of 3.11.15,pv 515 dt 6.11.15,njof fit 6.11.15,fat 86 dt 11.11.15 ser 26731559, fh 44 dt 11.11.15
    Komuna Klos (0625) / Bashkia Klos (0625) ALVORA Mat 372,000 2015-11-12 2015-11-13 48026540012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik.Situac.perf.te objektit" Riparim kanali vadites Fullqet,ndert.muri lagja Çipi".Fat.Nr.75 Dt.16.10.2015.Urdh.Prok.Nr.3 Dt.14.09.2015,Preventiv.
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 119,520 2015-11-10 2015-11-11 11110250462015 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 DR.RAJONALE FORMIMIT PROFESIONAL MIRMB E KABINETIT TE PARUKERISE LIK FAT NR 85 DT 09.11.2015
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 119,598 2015-11-05 2015-11-06 10810250462015 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 DR.RAJONALE FORMIMIT PROFESIONAL MIRMBAJTJE ZYRE LIK FAT NR 84 DT 04.11.2015
    Bashkia Lac (2019) ALVORA Laç 532,800 2015-11-05 2015-11-06 88021260012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LAC LIKUJDUAR LYERJE HKOLLE UP NR 50 DT 24.07.2015 FTESE PER OFERTE NJOFTIM ANULLIMI TENDERI ,PROCESVERB OFERTUES NR 1262 DT 3.08.2015 FT NR 63 DT 18.08.2015 NR SER 18413085 PROC MARRJE NE DOREZIM DT 18.08.2015
    Bashkia Lac (2019) ALVORA Laç 239,880 2015-11-05 2015-11-06 87721260012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LAC LIKUJDUAR RIPARIM CERDHE UP NR 32 DT 15.09.2015 FTESE PER OFERTE KONT NR 1678/3 DT 25.09.20185 FT NR
    Drejtoria e Pyjeve Durres (0707) ALVORA Durres 189,600 2015-11-03 2015-11-04 8510260072015 Shpenzime per mirembajtjen e paisjeve te zyrave 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 81 DT 29.10.2015
    Ndermarrja e Sherbimeve Publike Fier (0909) ALVORA Fier 142,800 2015-10-26 2015-10-26 970521110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Qendra e fomimit profesiona Durres (0707) ALVORA Durres 119,640 2015-10-23 2015-10-23 10210250462015 Shpenzime per mirembajtjen e objekteve ndertimore 1025046 DR.RAJONALE FORMIMIT PROFESIONAL MEREMETIM DHE LYERJE KABINETI ESTETIK LIK FAT NR 78 DT 22.10.2015