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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALLIDAGU All 19,091,901.00 88 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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ALLIDAGU Fier 41,000 2017-12-07 2017-12-11 25810141052017 Shpenzime te tjera transporti IEVP(Burgu) Fier 1014105 riparim mjetesh UP.39dt.8.11.2017 FO.dt.8.11.2017VP.10.11.2017 fat.1301dt.11.11.2017seri 530779368 kolaudim
    Zyra e Punes Fier (0909) ALLIDAGU Fier 85,248 2017-11-14 2017-11-15 84410250092017 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 paga nxitje punesim Tetor
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ALLIDAGU Fier 332,280 2017-10-11 2017-10-12 21410141052017 Shpenzime te tjera transporti IEVP(Burgu) Fier 1014105 riparim mjetesh UP.24dt.6.9.2017 FO.dt.6.9.2017VP.12.9.2017 fat.35-38dt.13.9.2017seri 36450035-36450038 kolaudim
    Zyra e Punes Fier (0909) ALLIDAGU Fier 85,248 2017-10-10 2017-10-11 74610250092017 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 paga nxitje punesim Shtator
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) ALLIDAGU Fier 177,600 2017-09-06 2017-09-07 8210260702017 Pjese kembimi, goma dhe bateri ISHMP 1026070 Fier,up 2 15.8.2017,pvanull 833/1 prot 15.8.2017,up 3 18.8.2017,akda25.8.2017,fd 1263 25.8.2017,seri 48120098,fh 14 25.8.2017
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 26,000 2017-07-21 2017-07-24 7410180092017 Shpenzime per mirembajtjen e mjeteve te transportit SHISHFier 1018009 mirembajtje UP.7dt.104.7.2017PV.5dt.20.7.2017 fat.1237 seri 48120072 dt.20.7.2017
    Gjykata e rrethit Fier (0909) ALLIDAGU Fier 38,400 2017-07-10 2017-07-11 14110290172017 Pjese kembimi, goma dhe bateri Gjykata Fier 1029017,pjese kembimi,up 19 dt 03.07.2017,pv form 5 dt 04.07.2017,fat nr 1225 seri 48120060 dt 04.07.2017,fh 11 dt 04.07.2017,akt marrje ne dorezim dt 04.07.2017
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 30,000 2017-06-15 2017-06-16 6210180092017 Shpenzime per mirembajtjen e objekteve ndertimore SHISHFier 1018009 boje UP.4dt.12.6.2017PV.5dt14.6.2017 fat.43 seri48120243 dt.14.6.2017fh.21dt.14.6.2017
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 5,000 2017-02-20 2017-02-21 1710180092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018009 SH.I.SH.Fier mirembajtje gjeneratori UP.2dt.12.2.2017 PV.5dt 18.2.2017fat.1130 seri36450265 dt18.2.2017fh.8dt.18.2.2017
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 69,960 2017-02-20 2017-02-21 1610180092017 Shpenzime per mirembajtjen e mjeteve te transportit 1018009 SH.I.SH.Fier mirembajtje mjetesh UP.1dt.12.2.2017 PV.5dt 14.2.2017fat.1129 seri36450264 dt16.2.2017fh.8dt.18.2.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALLIDAGU Gjirokaster 235,200 2016-12-28 2016-12-29 13710940122016 Pjese kembimi, goma dhe bateri 1016106 DR.RAJ. E KUFIRIT DHE MIGRACIONIT,Pjese kembimi per automjete, fat nr. 1084, dt. 19.12.2016. Urdher prokurimi nr. 38, dt. 14.12.2016.Ftese per oferte, proces verbali nr. 4, dt .15 .12.2016.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) ALLIDAGU Fier 68,400 2016-12-27 2016-12-28 11310260702016 Shpenzime per mirembajtjen e mjeteve te transportit ISHMP Fier 1026070 up 13 21.12.2016,pv ,amd 21.12.2016,fd 1091 42369926
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) ALLIDAGU Fier 86,400 2016-12-23 2016-12-27 11010260702016 Pjese kembimi, goma dhe bateri ISHMP,1026070,up.10 dt.15.12.2016,ft.per oferte dt 15.12.2016,pv dt 20.12.2016,pv dt 21.12.2016,akt marrje ne dorezim 21.12.2016, fat.tat nr 1090 seri 42369925 dt 21.12.2016
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) ALLIDAGU Fier 360,000 2016-12-15 2016-12-15 10710260702016 Pjese kembimi, goma dhe bateri ISHMP Fier 1026070 up 9 21.11.2016,fo 21.11.2016,njf 24.11.2016,pv 25.11.2016,amd 2.12.2016,fd 1074,1075,2.12.2016 42369909,42369910
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 5,000 2016-12-13 2016-12-13 13010180092016 Karburant dhe vaj SH.I.SH.Fier 1018009 vaj::U.P.nr.12dt.12.12.2016 P.V.5 dt12.12.2016fat. nr.1081 seria 42369916 dt.12.12.2016,FH.37 dt. 12.12.2016
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 29,040 2016-11-08 2016-11-09 11210180092016 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH.Fier 1018009 riparim automjete:U.P.nr.7 P.V.5 fat. nr.1056 seria 36461841 dt.04.11.2016
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 25,680 2016-10-25 2016-10-25 10410180092016 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH.Fier 1018009 riparim automjete
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 21,240 2016-10-24 2016-10-25 10310180092016 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH.Fier 1018009 riparim automjete
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) ALLIDAGU Fier 360,000 2016-07-26 2016-07-26 5710260702016 Pjese kembimi, goma dhe bateri ISHMP Fier 1026070 likujdim fature
    Drejtoria Vendore e Policise Vlore (3737) ALLIDAGU Vlore 120,000 2016-06-08 2016-06-08 16610160222016 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI DREJTORIA E POLICISE 1016022