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 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
    Komuna Antigone (1111) ALVORA Gjirokaster 119,760 2015-06-29 2015-06-30 8224480012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2448001 KOMUNA ANTIGONE RIPARIM ARGJINATURE FAT NR 54 DT 16.06.2015 NR SER 18413074 UP NR 13 DT 08.06.2015 PREVENTIV FTES OFERTE SITUACION PV MARJE DOREZ
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 372,000 2015-06-30 2015-06-30 12221290102015 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU blerje sherbimi ndertimi fat 18413068 dt..11.06.2015 ur.prok.16 dt.06.05.2015
    Komuna Krahes (1134) ALVORA Tepelene 354,240 2015-06-25 2015-06-26 62/1/27820012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore ft nr 49/15.06.2015 komuna krahes
    Komuna Krahes (1134) ALVORA Tepelene 142,272 2015-06-25 2015-06-26 62/27820012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore ft nr 52 dt15.06.2015 komuna krahes
    Komuna Qender (1134) ALVORA Tepelene 215,880 2015-06-26 2015-06-26 98/27800012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 56/26.06.2016 KOMUNA QENDER
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALVORA Tirane 13,680 2015-06-25 2015-06-26 7710161282015 Te tjera materiale dhe sherbime speciale 602,Dep. Krimin e Organ. dhe Krim e Renda,ft mat up 5 dt 15.6.15, pv 16.6.15, ft 55 dt 16.5.15, seri 18413075
    Komuna Dhiver (3731) ALVORA Sarande 57,432 2015-06-24 2015-06-24 9427310012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 44 DAT 05.06.2015
    Komuna Kurvelesh (1134) ALVORA Tepelene 287,760 2015-06-18 2015-06-18 36/27860012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK UJSJELLESI PROGONAT ZHOJAL K. KURVELESH
    Komuna Kurvelesh (1134) ALVORA Tepelene 238,200 2015-06-18 2015-06-18 37/27860012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RUGA NIVICE STOK KOMUNA KURVELESH
    Mini Bashkia 11 (3535) ALVORA Tirane 171,480 2015-06-15 2015-06-16 9721011382015 Shpenz. per rritjen e AQT - te tjera ndertimore Min Bashkia 11 Lik kanalizim i ujrave te zeza up 23 dt 19.05.2015 fo 1983 dt 19.05.2015 vl perf konbtr 1983/1 dt 25.05.2015 fat 18413065
    Komuna Terpan (0202) ALVORA Berat 535,200 2015-06-10 2015-06-11 10323070012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Terpan 2307001,likujdim fature nr 46.dt.09.06.2015
    Bashkia Lac (2019) ALVORA Laç 666,000 2015-06-05 2015-06-10 33821260012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2126001 BASHKIA LAC LIK UP NR 32 DT 09.04.2015 FT NR 21 DT 14.04.2015 NR SER 18413041 AKT MARRJE NE DOREZIM DT 14.04.2015
    Sp. Laç (2019) ALVORA Laç 496,288 2015-06-05 2015-06-10 18810130752015 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LAC PAGUAR KONT DT 29.05.2015 FT NR 43 NR SER 18413063 DT 02.06.2015 UP NR 21/2 DT 22.05.2015 AKT MARRJE NE DOREZIM DT 01.06.2015
    Bashkia Tepelene (1134) ALVORA Tepelene 150,000 2015-06-08 2015-06-09 216/21420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RUGE E SHESHE
    Komuna Dhiver (3731) ALVORA Sarande 411,084 2015-06-05 2015-06-08 78.27310012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA DHIVRI FAT NR 30 31 DAT 14.05.2015
    Komuna Dhiver (3731) ALVORA Sarande 730,440 2015-06-04 2015-06-05 7127370012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA DHIVRI FAT NR 28 29 DAT 11.05.2015
    Bashkia Tepelene (1134) ALVORA Tepelene 250,000 2015-06-04 2015-06-05 205/1/21420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
    Bashkia Tepelene (1134) ALVORA Tepelene 105,600 2015-06-03 2015-06-05 205/21420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKI TEPELENE
    Komuna Otllak (0202) ALVORA Berat 623,760 2015-06-01 2015-06-02 15823040012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna otllak berat lik fatura 25 dt 24.04.2015 konstruksion rruge
    Komuna Ndroq (3535) ALVORA Tirane 558,000 2015-05-27 2015-05-28 55280360012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Ndroq Rikonstr rrug up 12 dt 06.05.2015 pv 08.05.2015 kontr 11.05.2015 sit perf 20.05.2015 fat 18413055 pvmd 21.05.2015