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 A - G - S - Konfeks All 14,338,110.00 81 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 Tepelene (1134) A - G - S - Konfeks Tepelene 75,657 2018-07-06 2018-07-13 34221420012018 Furnizime dhe sherbime me ushqim per mencat FT NR 33 DT 30.06.2018 USHQIME BASHKI TEPELENE
    Nd-ja Pastrim Gjelbrimit (0909) A - G - S - Konfeks Fier 270,000 2018-06-11 2018-06-13 5621110082018 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 up 12 18.5.2018 ,fo 22.5.2018,amd 24.5.2018,fd 26 24.5.2018,seri 54276633,fh 13 24.5.2018
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 41,760 2018-06-11 2018-06-12 30521420012018 Furnizime dhe sherbime me ushqim per mencat FT NR 25 DT 31.05.2018 BASHKI TEPEPELEN
    Bashkia Roskovec (0909) A - G - S - Konfeks Fier 86,400 2018-06-08 2018-06-11 49621130012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLOR PER BASHKIN RROSKOVEC FAT 23 SERI 54276573 DT 02/05/2018
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 94,625 2018-06-08 2018-06-11 30621420012018 Furnizime dhe sherbime me ushqim per mencat FT NR 30 DT 31.05.2018 BASHKI TEPELENE
    Nd-ja Komunale Banesa (0217) A - G - S - Konfeks Kuçove 59,400 2018-05-29 2018-05-30 27621240042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale dezifektimi fat nr 24/54276574 dt 08.05.2018
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 618,000 2018-05-21 2018-05-22 27021420012018 Shpenz. per rritjen e AQT - lulishtet UP NR 44 DT 14.05.2018 FT NR 25 DT 21.05.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 76,695 2018-05-15 2018-05-16 25221420012018 Furnizime dhe sherbime me ushqim per mencat FT NR 22 DT 02.05.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 60,000 2018-05-15 2018-05-16 25421420012018 Te tjera materiale dhe sherbime speciale UP NR 33 DT 18.04.2018 FT NR 20 DT 21.04.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 176,000 2018-05-02 2018-05-03 24221420012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UP NR 35 DT 20.04.2018 , FT NR 20 DT 30.04.2018 BASHKI TEPELENE
    Bashkia Roskovec (0909) A - G - S - Konfeks Fier 179,880 2018-04-27 2018-04-30 39321130012018 Te tjera materiale dhe sherbime speciale PAISJE PER STREHEN E GRAVE TE DHUNUARA B. RROSKOVEC FAT 16 SERI 54276566 DT 17/04/2018
    Bashkia Roskovec (0909) A - G - S - Konfeks Fier 239,880 2018-04-26 2018-04-27 38821130012018 Uniforma dhe veshje te tjera speciale UNIFORMA PER BASHKIN RROSKOVEC FAT 11 SERI 54276561 DT 30/03/2018
    Shk.Profesion. Mekanike Lushnje (0922) A - G - S - Konfeks Lushnje 168,000 2018-04-23 2018-04-25 2910102512018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd. Bl. materiale te tjera operative sipas Urdh.prok nr.14, dt.18.12.2017, fat nr.33, seri 54276534 dt.27.12.2017, FH nr.16, dt.29.12.2017
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 56,505 2018-04-10 2018-04-11 17021420012018 Furnizime dhe sherbime me ushqim per mencat ft nr14 dt 31.03.2018 Bashki Tepelene
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 414,000 2018-04-06 2018-04-10 16721420012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik FT NR 13 DT 06.04.2018 U P NR 28 DT 18.0.2018 BASHKI TEPELENE
    Ndermarrja Pastrimit Patos (0909) A - G - S - Konfeks Fier 138,000 2018-04-05 2018-04-06 2321120072018 Uniforma dhe veshje te tjera speciale Nd Pastrimit Patos 2112007 unifoma pune UP.8dt.19.2.2018 FO.26.2.2018VP.20.3.2018fat.10seria 54276560 dt.20.3.2018 fh.4 dt.20.3.2018
    Nd-ja Pastrim Gjelbrimit (0909) A - G - S - Konfeks Fier 384,000 2018-04-05 2018-04-06 2921110082018 Uniforma dhe veshje te tjera speciale Nd Pastrimit Fier 2111008 up 50 12.12.2017,fo 14.12.20187urbr 19 18.12.2017,amd 18.12.2017,fd 24 18.12.2017,seri 54276533,fh 66 18.12.2017
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 204,000 2018-04-04 2018-04-05 16121420012018 Te tjera materiale dhe sherbime speciale UP NR 24 DT 06.03.2018 FT NR 8 DT 25.03.2018 BASHKI TEPELENE
    Ndermarrja Rruga (0707) A - G - S - Konfeks Durres 307,200 2018-03-21 2018-03-23 6721070142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE PLLAKA URDH PROK 11 DT 12.03.2018 FATURA 9 DT 19.03.2018
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 63,800 2018-03-09 2018-03-12 10221420012018 Te tjera materiale dhe sherbime speciale FT NR 6 DT 06.03.2018 BASHKI TEPELENE