Treasury Transactions 2015-2018

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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 ERIDION All 31,148,797.00 324 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 Komsi (0625) ERIDION Mat 417,202 2015-04-20 2015-04-28 7726450012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Komsi (2645001) Lik. Detyr. V.'14 "Shpenz. per mirmb. e rrugeve" Fat.Nr.142 Dt.31.12.2014 Urdh. Prok. Nr.11 Dt.15.12.2014.
    Komiteti Shteteror i Kulteve (3535) ERIDION Tirane 15,952 2015-04-21 2015-04-21 3510251152015 Sherbime te tjera 1025115 Komiteti Shteteror per Kultet, shp pastrim zyrash up 162 dt 02.03.2015,ft of 05.03.2015,njoftim fit 05.03.2015,kont dt 09.03.2015,fat 187 seri 18137987 dt 09.04.2015,pv dt 09.04.2015
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 9,000 2015-04-15 2015-04-16 4310120122015 Sherbime te pastrimit dhe gjelberimit Q.K.V.F Sherbim pastrimi Mars 2015 kont.41/2 dt.12.02.15 ft.188 dt.14.04.15 serial 18137988
    Drejtoria e shendetit publik M.Madhe (3323) ERIDION M.Madhe 11,371 2015-04-10 2015-04-10 2810130612015 Sherbime te tjera 1013061 Dr.Shend.Publ. ( SHERB.PASTRIMI )fature nr.serie 18137977
    AKTI (3535) ERIDION Tirane 13,000 2015-04-02 2015-04-03 4910870082015 Sherbime te pastrimit dhe gjelberimit AKTI sh up 9.12.14 fo 23.12.14 fat 01.04.2015
    Komuna Grabian (0922) ERIDION Lushnje 46,788 2015-03-30 2015-04-02 2126120012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2612001 KOM.GRABIAN LU. blerje paisje zyrash fat.176 dt.26.03.2015 nr.18137976
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 18,900 2015-04-02 2015-04-02 2210120202015 Sherbime te pastrimit dhe gjelberimit 1012020 QKIPK Sherbim pstrimi Shkurt-Mars 2015 kont.84/2 dt.09.02.15 ft.173 dt.11.03.15 serial 18137973 ft.185 dt.01.04.15 serial 18137985
    Nd-ja Rruge Kanalizime (2019) ERIDION Laç 269,998 2015-03-20 2015-03-25 2821260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGAUR UP MR 6 DT 12.03.2015 FTESE PER OFERTE DT 12.03.2015 FT NR 18137974 DT 20.03.2015
    Nd-ja Rruge Kanalizime (2019) ERIDION Laç 323,856 2015-03-24 2015-03-25 3821260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERM E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 4 DT 23.02.2015 KONTRATE DT 27.02.2015 FT NR 18137968 DT 10.03.2015
    Nd-ja Rruge Kanalizime (2019) ERIDION Laç 332,268 2015-03-24 2015-03-25 3921260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERM E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 5 DT 23.02.2015 KONTRTAE DR 27.02.2015 FT NR 18137969 DT 10.03.2015
    AKTI (3535) ERIDION Tirane 9,600 2015-03-13 2015-03-13 3910870082015 Sherbime te tjera AKTI sh up 10.3.2015 pv 11.3.15 fat 11.3.2015
    AKTI (3535) ERIDION Tirane 84,000 2015-03-12 2015-03-12 3510870082015 Sherbime te tjera AKTI sh up 2.3.15 pv 3.3.15 fat 11.3.2015
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 9,000 2015-03-06 2015-03-09 2310120122015 Sherbime te pastrimit dhe gjelberimit 1012012 Q.K.V.F, Sherbim pastrimi shkurt 2015 kont.41/2 dt.12.02.15 ft.166 dt.03.03.15
    Qendra Kombetare e veprimtarive Folklorike (3535) ERIDION Tirane 62,244 2015-03-06 2015-03-09 2410120122015 Sherbime te tjera 1012012 Q.K.V.F, Sherbime te tjera kont.36/2 dt.10.02.15 ft.167 dt.03.03.15
    AKTI (3535) ERIDION Tirane 13,000 2015-03-03 2015-03-04 3010870082015 Sherbime te tjera AKTI sh k 5.1.15 fat 2.3.15
    Autoriteti Kombetar i Certifikimit Elektronik (3535) ERIDION Tirane 71,999 2015-02-27 2015-02-27 1310870072015 Sherbime te tjera 1087007 Aut kombt per çertefikimin elektro sh up 19.2.2015 fo 19.2.2015 fat 25.2.2015
    Mbeshtetje per Shoqerine Civile (3535) ERIDION Tirane 43,196 2015-02-19 2015-02-20 6108800120151 Te tjera materiale dhe sherbime speciale 1088001 602, AMSHC, sherbim pastrimi, kon vazh 9 d 17/1/14,fat 146 d 5/1/15 s 17456296
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 18,958 2015-02-18 2015-02-19 1510171262015 Sherbime te pastrimit dhe gjelberimit AKSHE sherbim pastrimi shtese kontrate 156 dt 16.2.15 ft 156 dt 16.2.15 seri 18137956 urdher 267 dt 18.2.15
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2015-02-12 2015-02-12 910120202015 Sherbime te pastrimit dhe gjelberimit 1012020 QKIPK Sherbim pastrimi Janar 2015 kont.14 dt.30.01.14 ft.151 dt.02.02.15 seri 18137951
    AKTI (3535) ERIDION Tirane 83,999 2015-02-10 2015-02-10 1610870082015 Sherbime te tjera AKTI sh up 19.1.15 njf 22.1.15 fat 2.2.2015 s 18137953