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 ARJANA ÇOMO All 3,593,259.00 44 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 140,000 2015-09-11 2015-09-14 5724520012015 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH, KONTRATE2015, FATURA NR 23,24,NR SERIAL 7758374,7758375, SIT NR 4
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 49,577 2015-08-27 2015-08-28 21121160012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 B.LIBOHOVE GJIROKASTER PASTRIM MIREMB VAREZE FAT NR 20 DT 31.07.2015 NR SER 7758371 SIT PUNIMESH UP NR 46 DT 12.06.2015 FTES OFERT VLERES PERF KONTR
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 8,825 2015-08-27 2015-08-28 21221160012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 B.LIBOHOVE GJIROKASTER GJELBERIM FAT NR 20 DT 31.07.2015 NR SER 7758371 SIT PUNIMESH UP NR 46 DT 12.06.2015 FTES OFERT VLERES PERF KONTR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 140,000 2015-08-26 2015-08-27 2324520012015 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,KORRIK 2015,FAT NR.22,NR.SER. 7758373.NR.21,NR SER. 7758372, DT. 31.07.2015.
    Komuna Dropull I Siperm (1111) ARJANA ÇOMO Gjirokaster 30,000 2015-07-03 2015-07-03 15224530012015 Sherbime te pastrimit dhe gjelberimit 2453001 KOMUNA VRISERA,PASTRIM MBETURINASH,FAT NR.18 ,NR SERIAL 7758368 DT. 30.06.2015.SIUACION NR. 3.KONTRATE VITI 2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,000 2015-06-30 2015-06-30 14624520012015 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA DROPULLI I POSHTEM, pastrim mbeturinash, fatura nr 17 dt 30.06.2015, nr serial 7758367
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 250,000 2015-06-29 2015-06-30 14324520012015 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2452001 KOMUNA DROPULLI I POSHTEM, BLERJE KAZANE MBETURINASH, UP NR 13 DT 13.06.2015, PV DT 18.06.2015, FATURA NR 16 DT 24.06.2015, SERIA 7758366
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 122,001 2015-06-26 2015-06-29 19321160012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 B.LIBOHOVE GJIROKASTER FONDE SIPERMARJE DHE MIREMB VAREZE FAT NR 19 DT 26.06.2015 NR SER 7758369 SIT PUNIMESH FTESE OFERTE VLERES PERF KONTR DT 18.06.2015
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 9,597 2015-06-26 2015-06-29 19421160012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 B.LIBOHOVE GJIROKASTER GJELBERIM FAT NR 19 DT 26.06.2015 NR SER 7758369 SIT PUNIMESH FTESE OFERTE VLERES PERF KONTR DT 18.06.2015
    Komuna Dropull I Siperm (1111) ARJANA ÇOMO Gjirokaster 30,000 2015-06-12 2015-06-15 11524530012015 Sherbime te pastrimit dhe gjelberimit 2453001 KOMUNA VRISERA,PASTRIM MBETURINASH,FAT NR.14 ,NR SERIAL 7758364 DT. 31.05.2015.SIUACION NR. 2.KONTRATE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,000 2015-06-08 2015-06-08 11224520012015 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA DROPULLI I POSHTEM, PASTRIM MBETURNASH, KONTRATE viti 2015, fatura nr 13 dt 31.05.2015, seria 7758363
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 375,000 2015-06-02 2015-06-03 11124520012015 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2452001 KOMUNA DROPULLI I POSHTEM, BLERJE KAZANE MBETURINASH, UP NR 9 DT 05.05.2015, FATURA NR 15 DT 21.05.2015, NR SERIAL 7758365
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 31,000 2015-05-19 2015-05-20 14921160012015 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 B.LIBOHOVE GJIROKASTER MIREMB GODINE FAT NR 11 DT 18.05.2015 NR SER 7758361 UP NR 27 DT 22.04.2015 FTES OFERTE VLERES PERF
    Komuna Dropull I Siperm (1111) ARJANA ÇOMO Gjirokaster 30,000 2015-05-13 2015-05-14 974530012015 Sherbime te pastrimit dhe gjelberimit 2453001 KOMUNA VRISERA, SHERBIME PASTRIMI, FAT NR. 7, NR SER. 7758357,DT. 30.04.2015.SITUACION NR 1,U.P NR 8 DT 30.03.2015,KONTRATE .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,000 2015-05-12 2015-05-13 9024520012015 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA DROPULLI I POSHTEM, PASTRIM MBETURNASH, fatura nr 8 dt 30.04.2015, situacion nr 1, nr serial 7758358
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 144,000 2015-05-08 2015-05-11 9821160012015 Shpenz. per rritjen e AQT - varrezat 2116001 B.LIBOHOVE GJIROKASTER RRUGA E VAREZAVE PUBLIKE SHTRIM ME BETON UP NR 6 DT 02.03.2015 FTESE OFERTE 03.03.2015 FAT NR 6 DT 24.03.2015 NR SER 7758356 PREVENTIV SITUACION PUNIMESH VLERESIM PERFUNDIMTAR
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 22,000 2015-05-05 2015-05-06 11721160012015 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 B.LIBOHOVE GJIROKASTER MIREMB GODINE FAT NR 10 DT 30.04.2015 NR SER 7758360 UP NR 26 DT 20.04.2015 FTES OFERTE VLERES PERF
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 32,000 2015-05-05 2015-05-06 11621160012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 B.LIBOHOVE GJIROKASTER MIREMB RRUGE FAT NR 9 DT 30.04.2015 NR SER 7758359 UP NR 24 DT 17.04.2015 FTES OFERTE VLERES PERF
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 100,000 2015-04-22 2015-04-22 9921160012015 Shpenz. per rritjen e AQT - varrezat 2116001 B.LIBOHOVE GJIROKASTER RRUGA E VAREZAVE PUBLIKE SHTRIM ME BETON UP NR 6 DT 02.03.2015 FTESE OFERTE 03.03.2015 FAT NR 6 DT 24.03.2015 NR SER 7758356 PREVENTIV SITUACION PUNIMESH VLERESIM PERFUNDIMTAR
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 29,500 2015-03-16 2015-03-17 712116001 2015 Shpenzime per te tjera materiale dhe sherbime operative 2116001 B.LIBOHOVE GJIROKASTER MATERIALE E SHERBIM OPERAT FAT NR 3 DT 08.03.2015 NR SER 7758353 UP NR 9 DT 03.03.2015 FTES OFERTE VLERES PERFUND NJOFT FITUES