Treasury Transactions 2015-2018

Treasury Branch:

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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 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
    Sp. Tropoje (1836) ALVORA Tropoje 359,880 2015-04-10 2015-04-10 4910130872015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiLE ELEKTRIKE HIDRAULIKE UP NR 17 DT 21.02.2015 FH NR 1 DT 18.03.2015 FT 7 DT 18.03.2015
    Komuna Kashar (3535) ALVORA Tirane 804,000 2015-03-30 2015-03-30 8728090012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Riparim kanali ujrave te zeza up 4 dt 12.02.2015 fo 12.02.2015 pv 16.02.2015 situac 09.03.2015 pvmd 09.03.2015 fat 18413028
    Bashkia Tepelene (1134) ALVORA Tepelene 372,000 2015-03-23 2015-03-23 112/21420012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve REABILITIM SISTEMIM TERRENI FT NR 12/23.03.2015 B TEP
    Bordi i Kullimit Tirane (3535) ALVORA Tirane 378,000 2015-03-20 2015-03-20 3710050792015 Shpenzime per mirembajtjen e mjeteve te transportit 1005079 602-Bordi Kullimit,Tirane, mirembajtje makineri ,u-p.nr 5 dt 18.02.2015,f.t.oft APP dt 23.02.2015,sitiacion dt 27.02.2015, fat nr 3 seri 18413023 dt 27.02.2015
    Komuna Dajc (2020) ALVORA Lezhe 744,000 2015-03-17 2015-03-18 2325770012015 Shpenz. per rritjen e AQT - varrezat KOM DAJC LIK FAT.6 DT.09.03.2015
    Komuna Strume (0909) ALVORA Fier 216,000 2015-03-11 2015-03-12 4924220012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K/Strum Fier 2422001 likujdim fature
    Komuna Kashar (3535) ALVORA Tirane 462,000 2015-02-26 2015-02-27 3828090012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Riparim kanali up 50 dt 03.12.2014 fo 03.12.2014 pv 18.12.2014 situacion 30.12.2014 fat 18 dt 30.12.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALVORA Vlore 138,000 2015-02-12 2015-02-12 2210120702015 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MIREMBAJTJE OBJEKTI
    Komuna Kutalli (0202) ALVORA Berat 372,000 2014-12-31 2015-01-13 28523030012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna kutalli per Alvora fat nr 11 dt 17.12.2014 2303001
    Komuna Vergo (3704) ALVORA Delvine 359,760 2014-12-30 2015-01-06 18623250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat.nr.14 date 24.12.2014 sipas urdher prok.nr.6 date 10.12.2014 nga komuna vergo