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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  • Supplier 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 ARDJA-AL All 12,454,791.00 49 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
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ARDJA-AL Elbasan 312,000 2017-03-31 2017-04-03 2010251302017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025130 Shkolla Mihal Shahini mat bujqesore UP 2 15.03.2017 pcv 17.03.2017 seri 18718449 fh 1 28.03.2017
    Burgu Rrogozhine (3513) ARDJA-AL Kavaje 117,720 2017-03-23 2017-03-24 3910140022017 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIKUJDIM FAT NR 47 DT 06.03.2017 NR SERIE 18718447 TE UP NR 2 DT 03.03.2017 PER MAT GAZERMIMI
    Dega e Thesarit Lushnje (0922) ARDJA-AL Lushnje 86,400 2017-03-13 2017-03-15 1510100222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje materiale pastrimi, fat.nr.48 dt.10.03.2017 seria 18718448,ur.prok.nr.1 dt.21.02.2017
    Drejtoria Rajonale Mjedisit Elbasan (0808) ARDJA-AL Elbasan 23,520 2016-12-30 2016-12-30 10010260672016 Shpenzime per mirembajtjen e objekteve specifike Drejtoria Rajonale e Mjedisit mirembajtje up nr 4 dt 28.12.2016 pv dt 29.12.2016 fat nr 40 dt 29.12.2016 seri 18718440
    Bashkia Divjake (0922) ARDJA-AL Lushnje 612,000 2016-12-21 2016-12-27 72221470012016 Karburant dhe vaj Bashkia Divjake 2147001bl.pj.per ekskavatorin dhe riparime sipas u.prok.nr.343 dt.07.12.2016,fat.nr.s.18718437 dt.15.12.2016,fhnr.136 dt.15.12.2016
    Burgu Rrogozhine (3513) ARDJA-AL Kavaje 120,000 2016-12-23 2016-12-23 21910140022016 Materiale per funksionimin e pajisjeve te zyres BURGU RROGOZHINE LIKUJDIM FAT NR 38DT 19.12.2016 NR SERIE 18718438 MATERIALE PER FUNKSIONIM PAISJE ZYRE
    Administrata Kopshte Cerdhe (0808) ARDJA-AL Elbasan 52,200 2016-12-12 2016-12-13 82121090082016 Te tjera materiale dhe sherbime speciale Q E A Materiale ndertimi kont dt 01.12.2016 Fat nr 35 dt 02.12.2016 pv 3 dt 25.11.2016 pv 4 dt 30.11.2016 up nr 38 dt 02.11.2016 seri18718435 fh nr 81 dt 02.12.2016
    Administrata Kopshte Cerdhe (0808) ARDJA-AL Elbasan 94,800 2016-12-12 2016-12-13 82021090082016 Te tjera materiale dhe sherbime speciale Q E A Materiale ndertimi kont dt 01.12.2016 Fat nr 34 dt 02.12.2016 pv 3 dt 30.11.2016 pv 4 dt 02.12.2016 up nr 37 dt 02.11.2016 seri18718434 fh nr 82 dt 02.12.2016
    Dega e Thesarit Lushnje (0922) ARDJA-AL Lushnje 54,000 2016-12-12 2016-12-12 7510100222016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 THESARI LU. per sa lik. blerje materiale pastrimi dhe higjeno sanitare,fat.nr.18718436 dt.056.12.2016,ur.prok.nr.11 dt.18.11.2016
    Bashkia Divjake (0922) ARDJA-AL Lushnje 478,800 2016-11-21 2016-11-22 63921470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.materiale per riparimin e shkollve sipas u.prok.nr.234 dt.06.07.2016,fat.srerial nr.20280894 dt.02.08..2016,fh nr.72 dt.02.08.2016
    Burgu Rrogozhine (3513) ARDJA-AL Kavaje 270,000 2016-11-16 2016-11-17 18510140022016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIK FAT NR 27 DT 08.11.2016 NR SERIE 18718427 MATERIAL PER NGROHJE E PASTRIM
    Bashkia Cerrik (0808) ARDJA-AL Elbasan 132,013 2016-10-27 2016-10-28 56921100012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik mirembajtje objekteve ujore
    Dega e Thesarit Lushnje (0922) ARDJA-AL Lushnje 108,000 2016-09-13 2016-09-14 5610100222016 Materiale per funksionimin e pajisjeve te zyres 1010022 THESARI LU. per sa lik bl bojra per pajisjet e zyrave,fat.nr.20280900 dt.07.09.2016,ur.prok.nr.7 dt.08.08.2016
    Bashkia Peqin (0827) ARDJA-AL Peqin 61,200 2016-09-08 2016-09-08 98821340012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Peqin likujduar fature tatimore nr.291 date 25.08.2016, urdher prokurimi nr.45 date 16.08.2016
    Burgu Rrogozhine (3513) ARDJA-AL Kavaje 60,000 2016-08-26 2016-08-26 14310140022016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIKUJDIM FAT 290 DT 23.08.2016 NR SERIE 20280898
    Bashkia Cerrik (0808) ARDJA-AL Elbasan 816,000 2016-07-20 2016-07-21 39821100012016 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik materiale per drenazhimin e fushes se futbollit
    Dega e Thesarit Lushnje (0922) ARDJA-AL Lushnje 55,200 2016-07-08 2016-07-08 4110100222016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 THESARI LU. per sa lik sherbim mirembajtje kondicioneresh (pastrim,mbushje me gaz,riparim,zhvendosje),fat.nr.20280891 dt.07.07.2016,ur.prok.nr.6 dt.15.06.2016
    Bashkia Peqin (0827) ARDJA-AL Peqin 264,000 2016-06-07 2016-06-10 57521340012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PEQIN likujduar fature tatimore 277 date 27.05.2016
    Burgu Rrogozhine (3513) ARDJA-AL Kavaje 384,000 2016-06-07 2016-06-07 8910140022016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 278 DT 01.06.2016 NR SERIE 20280886
    Bashkia Cerrik (0808) ARDJA-AL Elbasan 636,000 2016-05-25 2016-05-26 26821100012016 Shpenzime per aktivitete sociale per personelin Bashkia Cerrik aktivitet social