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 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
    Akademia e Fiskultures (3535) JUNIK Tirane 16,345,834 2015-11-16 2015-11-16 34710110482015 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1011048 univ sporteve rik kv 25.10.13 fat 9.11.15 sit 9.11.15 sh 11.11.15
    Bashkia Vau Dejes (3333) JUNIK Shkoder 2,096,667 2015-11-10 2015-11-11 30421570012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vau Dejes likuj fat nr 20406715 dt 17.10.2015
    Spitali Lezhe (2020) JUNIK Lezhe 619,145 2015-11-06 2015-11-09 44910130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 19 DT 31.10.2015
    Akademia e Fiskultures (3535) JUNIK Tirane 2,480,765 2015-10-28 2015-10-29 22610110482015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti Sporteve rik kv 25.10.13 nr 22859 fat 17.9.2015 sit 17.9.2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 72,708 2015-10-22 2015-10-23 36310160312015 Shpenzime per mirembajtjen e objekteve ndertimore KOM POLIC LEZHE LIK FAT.15 DT.20.10.2015
    Bashkia Vau Dejes (3333) JUNIK Shkoder 3,254,727 2015-10-22 2015-10-23 29121570012015 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Vau Dejes likuj fat nr 20406714 dt 14.10.2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 19,800 2015-10-13 2015-10-16 34310160312015 Shpenzime per mirembajtjen e objekteve ndertimore KOM POLIC LEZHE LIK FAT.11 DT.05.10.2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 47,382 2015-10-13 2015-10-16 34210160312015 Furnizime dhe sherbime me ushqim per mencat KOM POLIC LEZHE LIK FAT.10 DT.02.10.2015
    Spitali Lezhe (2020) JUNIK Lezhe 565,730 2015-10-08 2015-10-08 38610130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 18 DT 30.09.2015
    Bashkia Vau Dejes (3333) JUNIK Shkoder 627,000 2015-10-08 2015-10-08 23921570012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia vau dejes likuj fat nr 20406608 dt 17.09.2015
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 1,490,563 2015-09-25 2015-09-25 18210050742015 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BORDI I KULLIMIT LEZHE LIK FAT.5 DT.26.08.2015
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 484,287 2015-09-25 2015-09-25 18110050742015 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BORDI I KULLIMIT LEZHE LIK FAT.5 DT.26.08.2015
    Akademia e Fiskultures (3535) JUNIK Tirane 4,366,075 2015-09-21 2015-09-22 20110110482015 Shpenz. per rritjen e AQT - ndertesa rezidenciale Universiteti Sporteve rik kv 25.10.13 nr 22859 fat 17.9.2015 sit 17.9.2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 63,000 2015-09-18 2015-09-21 31510160312015 Shpenzime per mirembajtjen e objekteve ndertimore DREJT POLICISE QARKUT LEZHE PAG FAT NR 8 DT 10.09.2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 52,800 2015-09-18 2015-09-21 31610160312015 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT POLICISE QARKUT LEZHE PAG FAT NR 9 DT 10.09.2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 50,885 2015-09-18 2015-09-21 31410160312015 Furnizime dhe sherbime me ushqim per mencat DREJT POLICISE QARKUT LEZHE PAG FAT NR 7 DT 07.09.2015
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 229,772 2015-09-15 2015-09-16 19410130602015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI NDERT SPITAL TE RI FAT NR 05 DAT 02.09.2015
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 142,156 2015-09-15 2015-09-16 19610130602015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI NDERT SPITAL TE RI SHTESE KONTRATE FAT NR 06.DAT 04.09.2015
    Reparti Special "Renea" Tirane (3535) JUNIK Tirane 5,500,000 2015-09-11 2015-09-14 32210160092015 Shpenz. per rritjen e AQT - ndertesa administrative 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, loti I
    Spitali Lezhe (2020) JUNIK Lezhe 611,289 2015-09-10 2015-09-10 35110130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 16 DT 31.08.2015