Treasury Transactions 2015-2018

Treasury Branch:

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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 RESULI - ER All 296,655,330.00 250 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
    Sp. Berati (0202) RESULI - ER Berat 539,906 2016-03-11 2016-03-16 11810130642016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat solar per ngrohje fat nr 183 1013064
    Teatri Kombetar (3535) RESULI - ER Tirane 131,786 2016-01-21 2016-01-22 1510120222016 Sherbim per ngrohje 1012022 Teatri Kombetar blerje nafte per ngrohje salle, up 3 dt 12.1.16, ft.of. 14.1.16 nj.fit. 14.1.16 ft 227 15481227 dt 18.1.16, fh 4 dt 18.1.16
    Sp. Puke (3330) RESULI - ER Puke 1,270,961 2015-12-30 2015-12-31 18510130832015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KODI 1013083 SPITALI PUKE MATERIALE PER NGROHJE SOLAR FAT.154 DT.30.12.2015
    Sp. Puke (3330) RESULI - ER Puke 898,560 2015-12-29 2015-12-30 18010130832015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 MATERIALE PER NGROHJE FAT.154 dt.24.12.2015
    Sp. Mallakaster (0924) RESULI - ER Mallakaster 630,000 2015-12-10 2015-12-10 29110130772015 Sherbim per ngrohje PAGESE PER RESULI - ER NGA SPITALI MALLAKASTER
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 391,248 2015-11-20 2015-11-20 20121110202015 Karburant dhe vaj Shtepia e te Moshuareve Fier 2111020 likujdim fature
    Sp. Puke (3330) RESULI - ER Puke 1,130,388 2015-11-13 2015-11-16 15010130832015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 MATERIALE PER NGROHJE FAT.120 DT.18.10.2015
    Sp. Bulqize (0603) RESULI - ER Bulqize 999,985 2015-11-11 2015-11-11 19510130652015 Sherbim per ngrohje Spitali Bulqize (1013065) likujdim furnitorin RESULI ER SHA per PO numer 4335st.
    Sp. Tropoje (1836) RESULI - ER Tropoje 48,650 2015-10-29 2015-10-29 PT17310130872015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi spitalor Tropoje solar tender ministrie up nr 37 dt 15.06.2015 kontrate dt 06.08.2015 app dt nr 30 dt 03.08.2015 ft nr 103 dt 07.08.2015 fh nr 11 dt 30.09.2015
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,191,349 2015-10-28 2015-10-28 17310130872015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi spitalor Tropoje solar tender ministrie up nr 37 dt 15.06.2015 kontrate dt 06.08.2015 app dt nr 30 dt 03.08.2015 ft nr 103 dt 07.08.2015 fh nr 11 dt 30.09.2015