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 KTHELLA All 908,063,709.00 385 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
    Bashkia Rreshen (2026) KTHELLA Mirdite 996,680 2015-01-01 2015-11-19 56121330012014 Shpenz. per rritjen e AQT - ndertesa administrative bashkia rreshen per reabilitim te pallateve pergjate shetitore Gjergj Fishta
    Bashkia Rreshen (2026) KTHELLA Mirdite 3,511,444 2015-01-01 2015-11-19 55921330012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve bashkia rreshen per ndertim trotuari nga ura e sotirit deri tek ish drejtoria e bujqesise
    Sp. Mirdite (2026) KTHELLA Mirdite 366,000 2015-11-18 2015-11-18 31410130792015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik spitali per montim panel diellor
    Sp. Mirdite (2026) KTHELLA Mirdite 376,515 2015-11-13 2015-11-16 30810130792015 Shpenzime per mirembajtjen e objekteve ndertimore spitali per mirembajtje objekti ndertimor
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 52,200 2015-11-13 2015-11-16 24610111232015 Karburant dhe vaj zyra arsimore nafte fature nr 256 date 31.10.2015
    Drejtoria e shendetit publik Mirdite (2026) KTHELLA Mirdite 41,760 2015-11-12 2015-11-13 12410130382015 Karburant dhe vaj drejt shendet publik nafte tetor 2015
    Bashkia Rreshen (2026) KTHELLA Mirdite 53,700 2015-07-20 2015-11-13 33321330012015 Karburant dhe vaj bashkia rreshen per nafte
    Bashkia Rreshen (2026) KTHELLA Mirdite 78,760 2015-08-31 2015-11-13 47021330012015 Karburant dhe vaj bashkia rreshen per nafte
    QFM Teknike Tirane (3535) KTHELLA Tirane 6,081,764 2015-11-12 2015-11-13 20110160562015 Shpenzime per mirembajtjen e objekteve specifike 1016056 ,QFMT, Pagese kontrate 5 dt 03.11.15 miremb ndertesa, up 17/2 dt 23.9.15, fitues 17/5 dt 23.10.15, situacion nr 1, ft 267 dt 11.11.15 seri nr 21624080,
    Bashkia Rreshen (2026) KTHELLA Mirdite 65,745 2015-05-29 2015-11-12 22221330012015 Karburant dhe vaj bashkia rreshen per nafte
    Bashkia Rreshen (2026) KTHELLA Mirdite 76,560 2015-06-23 2015-11-12 28021330012015 Karburant dhe vaj bashkia rreshen per nafte
    Nd-ja Ruget Rurale (2026) KTHELLA Mirdite 322,596 2015-11-09 2015-11-10 7920260232015 Karburant dhe vaj rruget rurale per karburant
    Bashkia Rreshen (2026) KTHELLA Mirdite 9,218,176 2015-11-04 2015-11-05 62821330012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2133001 rruga auto kthelle e eper-varreza
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 52,200 2015-10-28 2015-10-29 23710111232015 Karburant dhe vaj 1011123 zyra arsimore nafte fature nr 225 date 30.09.2015
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 52,200 2015-10-23 2015-10-23 22810111232015/1 Karburant dhe vaj 1011123 zyra arsimore nafte fature nr 225 date 30.09.2015
    Nd-ja Ruget Rurale (2026) KTHELLA Mirdite 100,328 2015-10-20 2015-10-21 6520260232015 Karburant dhe vaj rruge rurale 2026023 karburant nr fature 10 date 30.09.2015
    Drejtoria e shendetit publik Mirdite (2026) KTHELLA Mirdite 43,500 2015-10-20 2015-10-21 11510130382015 Karburant dhe vaj drejt e shendet publik 1013038 nafte fature 2290date 30.09.2015
    Universiteti Bujqesor (3535) KTHELLA Tirane 2,814,827 2015-10-21 2015-10-21 43810110412015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011041 UNIVERSITETI BUJQESOR NDERTIM GODINE KONTRATE NE VAZHDIM 2186/8 DT 30.03.2015 SITUACION NR 2 DT 2186/18 DT 14.10.2015 FAT 237 DT 14.10.2015 SERI 21624047
    Bashkia Lezhe (2020) KTHELLA Lezhe 2,955,191 2015-10-08 2015-10-14 64921270012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG GARANCI PUNIMESH PER OBJEKTIN RIKONSTRUKSION RRUGE BALLDRE-TOROVICE LOTI 1
    Universiteti Bujqesor (3535) KTHELLA Tirane 6,448,356 2015-10-01 2015-10-02 40010110412015 Shpenz. per rritjen e AQT - ndertesa administrative 1011041 UNIVERSITETI BUJQESOR . lik ft ndertim banjo up dt 19.12.2014, nj fit dt 26.2.2015, kontr dt 30.3.2015, seri 21624020 dt 21.9.2015