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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  • 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 "2 AT" All 4,162,765.00 40 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 Kamez (3535) "2 AT" Tirane 44,250 2017-08-16 2017-08-17 8721660012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujesjelles Kanalizime Kamez 2017 Lik Blerje Klori kont.247 dt 06.03.17 fat 207 dt 08.08.17 ns.46301157 fh 15 dt 08.08.17 fat 210 dt 08.08.17 s46301160 fh 16 dt 08.08.17 up.4 dt 01.03.17 fit.03.03.17
    Drejtoria e shendetit publik Kolonje (1514) "2 AT" Kolonje 60,000 2017-08-15 2017-08-16 12410130312017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031 shendeti publik kolonje shpenz per materiale per pastrim dezinfektim lik i fat nr 507 dt 07.08.2017,fh nr 8 dt 07.08.2017,up nr 14 dt 01.08.2017
    Bashkia Vore (3535) "2 AT" Tirane 315,840 2017-06-14 2017-06-16 14121650012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bashkia Vore ,lik mater,urdh prok nr 97 dt 15.4.2017,ftese oferte 97/1 dt 15.4.2017,fat 118 dt 12.5.2017 seri 11563318,fl hyr nr 4 dt 12.05.2017
    Bashkia Pustec (1515) "2 AT" Korçe 49,200 2017-05-23 2017-05-24 8824990012017 Te tjera materiale dhe sherbime speciale BASHKIA PUSTEC (2499001) BLERJE KLOR U.P NR.11 DT 28.04.2017 FORMULAR NR.5 DT 05.05.2017 FAT.NR.297 DT 12.05.2017 F.H NR.14 DT 12.05.2017 UB 30658 DT 23.05.2017
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) "2 AT" Kruje 19,800 2017-05-23 2017-05-24 1721230022017 Subvencione te tjera 2123002 SHA UJSJELLES KANALIZIME KRUJE KLOR UP NR 4 DT 15.06.2016 FTESE PER OFERT DT 15.06.2017 FORMULAR NJOFTIM FITUESI DT 23.06.2016 FAT NR 4 DT 09.05.2017 NR SERIAL 46300204 FH NR 28 DT 09.05.2017
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) "2 AT" Kruje 19,800 2017-05-23 2017-05-24 121230022017 Subvencione te tjera 2123002 SHA UJSJELLES KANALIZIME KRUJE KLOR UP NR 4 DT 15.06.2016 FTESE PER OFERT DT 15.06.2017 FORMULAR NJOFTIM FITUESI DT 23.06.2016 FAT NR 15DT 08.01.2017NR SERIAL 39140184 FH NR 1 DT 08.01.2017
    Bashkia Bilisht (1505) "2 AT" Devoll 325,354 2016-12-29 2016-12-30 72421050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER 2AT PER BLERJE HIPO KLORIT NATRIUMI NR FATURE 657 DT 29.12.2016 PJESA E E PAGUAR PER LIKUJDIMIN E FATURES
    Bashkia Bilisht (1505) "2 AT" Devoll 47,520 2016-11-15 2016-11-15 57321050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER 2 AT PER KLOR NR FATURE 520 UP.4
    Drejtoria e shendetit publik Kolonje (1514) "2 AT" Kolonje 42,000 2016-10-05 2016-10-05 13310130312016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031 shendeti publik kolonje shpenz per materiale per pastrim dezinfektim up nr 16 dt 19.09.2016,lik i fta nr 452 dt 19.09.2016,fh nr 13 dt 19.09.2016,formulari nr 5 dt 19.09.2016
    Bashkia Erseke (1514) "2 AT" Kolonje 312,000 2016-07-07 2016-07-07 49721200012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale per pastrim dezinfektim lik i fat nr 241 dt 14.06.2016,fh nr 4 dt 14.06.2016,up nr 31 dt 16.05.2016
    Bashkia Erseke (1514) "2 AT" Kolonje 108,000 2016-07-07 2016-07-07 49621200012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale per pastrim dezinfektim lik i fat nr 213 dt 26.05.2016,fh nr 3 dt 26.05.2016,up nr 31 dt 16.05.2016
    Bashkia Erseke (1514) "2 AT" Kolonje 72,000 2016-06-20 2016-06-20 45821200012016 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje likujdim fat nr 103 dt 17.07.2015,mendim bashkie nr 36 dt 31.05.2016 i miraturar me vendim nr 593/1 dt 07.06.2016
    Bashkia Bilisht (1505) "2 AT" Devoll 39,600 2016-05-26 2016-05-27 24621050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER 2 AT KLOR NR FATURE 149
    Bashkia Maliq (1515) "2 AT" Korçe 104,400 2016-05-17 2016-05-17 22121680012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 B ASHKIA MALIQ BLERJE KLOR LIK FAT NR 150 DAT 20.04.2016
    Bashkia Korce (1515) "2 AT" Korçe 16,800 2016-03-15 2016-03-15 22121220012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE HIPOKLORIT NATRIUMI FAT.97 DT 07.07.15 DETYRIM NJ.ADM.VOSKOP
    Ndermarrja punetoreve nr. 3 (3535) "2 AT" Tirane 418,800 2015-12-31 2016-01-12 20121011562015 Shpenzime per te tjera materiale dhe sherbime operative 2101156 DREJT NR 3 E PUN Ilace per minj Up 4 dt 10.04.14 Ftese oferte 11.04.14 Pv 4 dt 22.04.14 fat 108 sr 11563308 dt 23.04.14 Fh 6 dt 23.04.14
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) "2 AT" Kavaje 432,000 2015-11-23 2015-11-23 8321190042015 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE LIKUJDIM FAT NR 246 DT 22.11.2015
    Drejtoria e shendetit publik Kolonje (1514) "2 AT" Kolonje 46,800 2015-10-27 2015-10-27 16410130312015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031 shendeti publik kolonj eshpenz per materriale per pastrim,dezinfektim up nr 22 dt 15.10.2015,lik i fta nr 208 dt 23.10.2015,fh nr 13 dt 23.10.2015
    Bashkia Maliq (1515) "2 AT" Korçe 33,600 2015-10-07 2015-10-08 26121680012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE KLORI NJESIA PIRG LIK FAT NR 171 DAT 25.09.2015
    Komuna Mollaj (1515) "2 AT" Korçe 25,920 2015-06-19 2015-06-19 9125080012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2508001 KOMUNA MOLLAJ BLERJE KLOR LIK FAT NR.72 DT.04.06.2015