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 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 Fier-Shegan (0922) ALVORA Lushnje 144,000 2015-05-27 2015-05-27 8326030012015 Sherbime te pastrimit dhe gjelberimit 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat per Mirembajtje Varrezash ne fshatrat e Kom., Fat Nr.37 date.27.05.2015, UP Nr.9, Dt.18.05.2015
    Komuna Berxull (3535) ALVORA Tirane 372,000 2015-05-27 2015-05-27 7528080012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Berzulle Lik pastrim kanali up 11 dt 06.05.2015 pv 26.05.2015 kontr 21.05.2015 fat 18413056
    Komuna Fier-Shegan (0922) ALVORA Lushnje 216,000 2015-05-22 2015-05-26 7926030012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:11, dt:20.03.2015, UP Nr.2, dt:06.03.2015 me Objekt. "Blerje cakull per shtrime rruge parcelash"
    Komuna Kajan (0808) ALVORA Elbasan 620,160 2015-05-21 2015-05-22 8923880012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kajan mirmbajtje rruge
    Komuna Grabian (0922) ALVORA Lushnje 599,760 2015-05-20 2015-05-21 4426120012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2612001 KOM.GRABIAN LU lik.rikonstruksion i rruges se varrezave Grabian,fat.nr.32 dt.14.05.2015 seria 18413052,ur.prok.nr.16 dt.27.04.2015
    Komuna Antigone (1111) ALVORA Gjirokaster 252,000 2015-05-19 2015-05-20 6224480012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2448001 KOMUNA ANTIGONE MIREM RRUGE FAT NR 33 DT 15.05.2015 NR SER 18413053 SITUAC PREVENT UP NR 10 DT 20.04.2015 VLERES PER NJOFT FITUES
    Bashkia Lac (2019) ALVORA Laç 599,880 2015-05-14 2015-05-19 29021260012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2126001 BASHKIA LAC PAGUAR LIKUIDIM I PJESSHEM FATURE NR M19 DT 17.04.2015 SER 18413039 UP NR 25 DT 25.03.2015 PV NR 3+4 SISTEMIJM I PJESHEM I RRUGES DIBRES SANXHAK
    Komuna Qender (1134) ALVORA Tepelene 780,000 2015-05-12 2015-05-12 61/27800012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BLERJE POMPE KOMUNA QENDER
    Bashkia Lac (2019) ALVORA Laç 396,000 2015-05-04 2015-05-06 23721260012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LAC PAGAUR UP NR 15 DT 02.03.2015 FT NR 10 DT 18.03.2015 NR SERIAL 184113030 FH NR 13 DT 18.03.2015
    Komuna Dhiver (3731) ALVORA Sarande 378,000 2015-05-05 2015-05-06 52..27310012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver fat nr 16 dat 29.12.2015
    Bordi i Kullimit Tirane (3535) ALVORA Tirane 87,480 2015-04-24 2015-04-24 6510050792015 Shpenzime per mirembajtjen e mjeteve te transportit 1005079 602-Bordi Kullimit,Tirane mirembajtje makineri te rende,sipas U-P nr 15 dt 14.04.2015,ft.oft APP dt 17.04.2015, fat nr 22 seri 13413042 dt 22.04.2015,situacion dt 21.04.2015
    Bordi i Kullimit Tirane (3535) ALVORA Tirane 275,760 2015-04-24 2015-04-24 6710050792015 Karburant dhe vaj 1005079 602-Bordi Kullimit,Tirane, sherbime profilaktike per makineri te rende,sipas U-P nr 13 dt 14.04.2015,ft.oft APP dt 17.04.2015, fat nr 24 seri 18413044 dt 22.04.2015,f.hyrje nr 11 dt 22.04..2015P.VERB marje ne dorezim dt 22.04.2015
    Komuna Picar (1111) ALVORA Gjirokaster 444,000 2015-04-22 2015-04-23 4024510012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2451001 KOMUNA PICAR RIKONSTRUKSION UJESJELLES FAT NRE 13 DT DT 01.04.2015 NR SER 18413033 UP NR 5 DT 27.02.2015 FTES OFERTE VLERES PERF PREVENTIV SITUACION
    Komuna Antigone (1111) ALVORA Gjirokaster 94,800 2015-04-21 2015-04-22 4924480012015 Shpenz. per rritjen e AQT - varrezat 2448001 KOMUNA ANTIGONE PASTRIM VAREZE FAT NR 23 DT 21.04.2015 NR SER 18413043UP NR 8 DT 13.04.2015 FTE OFERTE VLERES PERF NJOFTIM FITUES
    Komuna Luftinje (1134) ALVORA Tepelene 384,000 2015-04-17 2015-04-20 28/27840012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore meremetim ujesjellesi komuna luftinje
    Komuna Dushk (0922) ALVORA Lushnje 341,772 2015-04-10 2015-04-15 412614001215 Shpenz. per rritjen e AQT - konstruksione te urave KOM.DUSHK 2614001 SA XH.PER LIK.NDERTIM URE FSHATI KONJAT
    Komuna Dushk (0922) ALVORA Lushnje 353,172 2015-04-10 2015-04-15 4226140012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.DUSHK 2614001 SA XH.PER LIK.NDERTIM TROTUARI FSHATI DUSHK PEQIN
    Bashkia Tepelene (1134) ALVORA Tepelene 66,000 2015-04-10 2015-04-14 117/21420012015 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 17/01.04.2015 bashki tepelene
    Bashkia Tepelene (1134) ALVORA Tepelene 299,760 2015-04-14 2015-04-14 145/21420012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore ftnr 20/10.04.2015 mirembajtje rruge B. Tepelene
    Bashkia Tepelene (1134) ALVORA Tepelene 83,880 2015-04-10 2015-04-14 136/21420012015 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 18/07.04.2015 bashki tepelene