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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  • 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 D&J All 42,724,922.00 355 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 e Punes Fier (0909) D&J Fier 36,000 2015-08-24 2015-08-25 49110250092015 Subvencion per te nxitur punesimin (Paga) KORRIK 2015 KARBURANT ZYRA E PUNES FIER
    Bordi i Kullimit Fier (0909) D&J Fier 87,480 2015-08-11 2015-08-12 11810050702015 Karburant dhe vaj KARBURANT PER BORDIN E KULLIMIT FIER
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 22,320 2015-08-11 2015-08-12 7610250402015 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROF SHERBIME PASTRIMI FAT NR 49 DAT 5.08.2015
    Gjykata e Rrethit per Krimet (3535) D&J Tirane 23,976 2015-07-29 2015-07-30 20510290422015 Shpenzime te tjera transporti Gjykata Shkalles Pare Krimet e Renda Lik shp transporti kontr vazhd 43 fat 20772493
    Sp. Peqin (0827) D&J Peqin 179,988 2015-07-22 2015-07-27 6610130802015 Karburant dhe vaj SPITALI PEQIN likujdim fature nr 22 dt 10.06.2015
    Zyra e Punes Fier (0909) D&J Fier 36,000 2015-07-21 2015-07-21 41810250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 karburant
    Shk. Prof. "Sali Ceka" Elbasan (0808) D&J Elbasan 149,880 2015-07-14 2015-07-15 5710251292015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHK. PROFESIONALE "SALI CEKA" Materiale
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 48,000 2015-07-13 2015-07-14 6810250402015 Shpenzime per te tjera materiale dhe sherbime operative 1025040 QENDRA E FORMIMIT PROFMATERJALE USHQIMORE PER KURSET LIIK FAT NR 40 DAT 9.07.2015
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 22,320 2015-07-07 2015-07-08 6110250402015 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROFES SHERBIME PASTRIMI FAT NR 36 DAT 1.07.2015
    IPQP Tirane (3535) D&J Tirane 18,058 2015-07-07 2015-07-08 7610160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate 4/59 dt 19.2.15, up 7 dt 13.2.15, ftesa 13.2.15, fitues , fat 33 dt 30.05.15,seri 20772483, f h 13 dt 30.05.15
    Teatri Operas dhe Baletit (3535) D&J Tirane 4,200 2015-07-07 2015-07-08 30310120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B sherbim taxi,up 167 dt 06.05.2015,ft of 07.05.2015,fat 21 dt 03.06.2015 seri 20772471,nj fit 07.05.2015,kontrate 07.05.2015
    Komuna Vergo (3704) D&J Delvine 91,200 2015-07-06 2015-07-06 11023250012015 Karburant dhe vaj karburante fat.nr.02 date 30.06.2015 siaps urdher prok.nr.1 date 05.05.2015 komuna vergo
    Komuna Vergo (3704) D&J Delvine 218,880 2015-06-23 2015-06-23 98/23250012015 Karburant dhe vaj karburante sipas urdher prok. nr.1 dt,05.05.2015.dhe kontrates lidhur dt.08.05.2015fat.nr.30 date 13.06.2015 nga komuna e vergoit
    Drejtoria e shendetit publik Bulqize (0603) D&J Bulqize 499,200 2015-06-18 2015-06-18 3910130252015 Karburant dhe vaj Drejtoria Shendetit Publik (1013025) likujdim furnitorin D&J per PO nr 4210 st.
    IPQP Tirane (3535) D&J Tirane 20,959 2015-06-16 2015-06-17 6010160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate 4/59 dt 19.2.15, up 7 dt 13.2.15, ftesa 13.2.15, fitues , fat 01 dt 30.05.15,seri 20772401, f h 12 dt 30.05.15
    Teatri Operas dhe Baletit (3535) D&J Tirane 17,088 2015-06-17 2015-06-17 28010120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B Sherbim taxi kont.21.04.15; 12.05.15 ft.120 dt.03.06.15 serial 20772470; ft.22 dt.03.06.15 serial 20772472
    Komuna Lekaj (3513) D&J Kavaje 465,000 2015-06-15 2015-06-16 10324700012015 Karburant dhe vaj KOMUNA LEKAJ LIKUIDIM KARBURANT E VAJ KONTRATE 11 DT 09.06.2015 FAT 27 DT 10.06.2015
    Komuna Vergo (3704) D&J Delvine 91,200 2015-06-11 2015-06-11 8823250012015 Karburant dhe vaj karburante fat.nr/13 date 30.05.2015 nga komuan vergo sipas kontrates lidhur mars 2015
    Reparti Ushtarak Nr.6660 Tirane (3535) D&J Tirane 179,400 2015-06-10 2015-06-11 12610170852015 Materiale per funksionimin e pajisjeve speciale Reparti 6004 QKMBMMSHP materiale dhe paisje speciale up 582/1 dt 26.5.15, ft.oferte 27.5.15, nj.fit. 5.6.15, ft 23 dt 5.6.15 seri 20772473, fh 2 dt 5.6.15
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) D&J Shkoder 241,985 2015-06-09 2015-06-09 5110290472015 Karburant dhe vaj GJYKATA ADMINISTRATIVE SHKODER20772474 dt 05.06.2015