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 C O L O M B O All 415,942,897.00 389 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
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) COLOMBO Elbasan 54,000 2015-12-10 2015-12-10 12710250512015 Kancelari 1025051 Sherb Soc Shteror Blerje & kancelari
    Burgu 325 Tirane (3535) COLOMBO Tirane 79,920 2015-12-09 2015-12-09 17310140112015 Shpenzime per mirembajtjen e paisjeve te zyrave 1014011 IEVP Ali Demi SHPENZ PER MIRMBAJTJE ZYRE . UP NR68 DT 28.11.2015 PV 1,2,3,4 DT 2.5.10.16.11.2015 FT NR 68 /223032727 DT 02.12.2015
    Drejtoria e shendetit publik Permet (1128) COLOMBO Permet 38,400 2015-12-04 2015-12-07 17310130402015 Materiale per funksionimin e pajisjeve te zyres DSHP PERMET FAT NR 109 DT 24.11.2015
    Drejtoria Rajonale AKU Gjirokaster (1111) COLOMBO Gjirokaster 92,400 2015-12-04 2015-12-04 11910051242015 Materiale per funksionimin e pajisjeve te zyres 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ, BLERJE TONERASH, FAT NR. 113,NR.SER. 24276971,DT. 03.12.2015.U.P NR. 8,DT. 05.11.2015.F.H. NR. 10,DT. 01.12.2015,
    Drejtoria e Pergjithshme Detare Durres (0707) COLOMBO Durres 834,000 2015-12-02 2015-12-03 20710060982015 Materiale per funksionimin e pajisjeve te zyres TDO0707/DREJT E PERGJITH. DETARE/KOD1006098/BLERJE TONERA FAT 106
    Sp. Kolonje (1514) COLOMBO Kolonje 54,000 2015-12-02 2015-12-03 27510130722015 Kancelari 1013072 spitali kolonje shpenz per kancelari lik i fta nr 107 dt 17.11.2015,fh nr 22 dt 17.11.2015,up nr 56 dt 12.11.2015
    Bashkia Puke (3330) COLOMBO Puke 66,000 2015-11-26 2015-11-27 47421370012015 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 materiale funks zyres fat.43 dt.17.04.2015
    Gjykata e rrethit Berat (0202) COLOMBO Berat 226,800 2015-11-23 2015-11-26 16810290122015 Materiale per funksionimin e pajisjeve te zyres Gjykata berat 1029012 likujdim fat nr 81 dt 18.09.2015 seri20109936 blerje tonera dhe printera
    ALUIZNI- Drejtoria Lushnje (0922) COLOMBO Lushnje 90,000 2015-11-26 2015-11-26 1110940362015 Kancelari 1094036 ALUIZNI Drejtoria LU, Sa xhirojme per likujd. Blerje tonera per printera e fotokopje sipas Fat.Nr.111, seri 24276968, dt.25.11.2015, UP Nr.14, dt.18.11.2015
    Zyra e Punes Korce (1515) COLOMBO Korçe 66,000 2015-11-25 2015-11-25 68810250152015 Materiale per funksionimin e pajisjeve te zyres 1025015 ZYRA E PUNES KORCE BLERJE TONERA LIK FAT NR 105 DAT 12.11.2015
    Sp. Laç (2019) COLOMBO Laç 69,600 2015-11-23 2015-11-25 37710130752015 Kancelari SPITALI LAC PAGUAR UP NR 43 DT 15.10.2015 FT NR 58 SERI 22032715 DT 20.10.2015 FH NR 8 DT 20.10.2015
    Biblioteka kombetare (3535) COLOMBO Tirane 54,000 2015-11-25 2015-11-25 24510120252015 Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE shpenzime projekti UP 75 dt.13.11.15 lista operatoreve ne sistem 16.11.15 njfit.16.11.2015 ft.67 dt.19.11.2015 serial 22032726 fh 58 dt.19.11.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) COLOMBO Korçe 105,600 2015-11-23 2015-11-24 17710161052015 Materiale per funksionimin e pajisjeve te zyres DR.RAJ KUFI-MIGRACIONI KORCE FAT.100 BOJRA PRINTERI
    ALUIZNI Tirana 5 Kamez + Vore (3535) COLOMBO Tirane 189,600 2015-11-23 2015-11-23 1610940352015 Materiale per funksionimin e pajisjeve te zyres Drejt.Aluiznit Tirane 5 blerje tone up 7 22.10.2015 fat 62 s 22032719 fh 4 28.10.2015
    Bashkia Lushnje (0922) COLOMBO Lushnje 330,000 2015-11-17 2015-11-20 65721290012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2129001 BASHKIA LU. per sa lik.blerje bojra printeri dhe fotokopje,fat.nr.17 dt.05.03.2015 seria 19853068,ur.prok.nr.13 dt.24.02.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) COLOMBO Vlore 21,600 2015-11-17 2015-11-17 20510161072015 Materiale per funksionimin e pajisjeve te zyres 1016107 DREJTORIA E KUFIRIT BLRJE BOJRA FAT 12.11.2015
    Dega e Thesarit Vlore (3737) COLOMBO Vlore 62,400 2015-11-16 2015-11-16 12410100372015 Materiale per funksionimin e pajisjeve te zyres TONERA FAT.NR.103 DEGA E THESARIT 1010037
    Qendra e fomimit profesiona Korce (1515) COLOMBO Korçe 106,800 2015-11-09 2015-11-10 10410250402015 Materiale per funksionimin e pajisjeve te zyres QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE TONERA PRINTERI FAT.99 DT 30.10.15
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) COLOMBO Tirane 705,600 2015-11-09 2015-11-09 49810141002015 Materiale per funksionimin e pajisjeve speciale 1014100 Drejt.Pergj.Sherbimit te Proves BL. MATERIALE PER FUNK. E PAJISJEVE SPECIALE. UP 14/28.10.2015 FT 22032721 DT 05.11.2015 F-H NR 47
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) COLOMBO Vlore 70,800 2015-11-06 2015-11-06 19810161072015 Materiale per funksionimin e pajisjeve te zyres 1016107 DREJTORIA E KUFIRIT FAT DT 23.10.2015 SERI 24276953