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 BLEDI (J64103426M) All 33,174,905.00 37 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
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) BLEDI (J64103426M) Korçe 230,000 2015-08-07 2015-08-07 10010120052015 Shpenzime per mirembajtjen e objekteve ndertimore DR.RAJONALE E KULTURES KOMBETARE KORCE SHPENZIME PER MIREMBAJTJE E OBJEKTEVE (MATERIALE NDERTIMI) FAT.NR.3 DT.27.07.2015
    Bordi i Kullimit Lushnje (0922) BLEDI (J64103426M) Lushnje 280,800 2015-07-21 2015-07-23 12010050812015 Sherbime te tjera 1005081 BORDI I KULLIMIT LU. per sa paguar riparim dhe lyerje zyrat fat.nr.53 dt.13.07.2015 seria 06690469,ur.prok.nr.20 dt.11.05.2015
    Agjencia e Zbatimit te Reformes Territoriale (3535) BLEDI (J64103426M) Tirane 496,800 2015-07-21 2015-07-21 1310870182015 Shpenz. per rritjen e AQT - ndertesa administrative Agj e Zbat per Reformen Teritoriale nd ad up 3.6.15 pv 29.615 fat 29.6.15 sit 5.6.15
    Bordi i Kullimit Lushnje (0922) BLEDI (J64103426M) Lushnje 43,200 2015-07-15 2015-07-16 11810050812015 Sherbime te tjera 1005081 BORDI I KULLIMIT LU. per sa paguar blerje materiale fat.nr.54 dt.14.07.2015 seria 06690470,ur.prok.nr.27 dt.10.07.2015
    Komuna Rashbull (0707) BLEDI (J64103426M) Durres 936,000 2015-07-03 2015-07-06 23723650012015 Shpenzime per mirembajtjen e objekteve ndertimore 0707 KOMUNA RRASHBULL 2365001 ripari mirmbajtje solete FAT 467 DT 25.6.2015
    Komuna Dushk (0922) BLEDI (J64103426M) Lushnje 234,000 2015-06-17 2015-06-23 9026140012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.DUSHK 2614001 SA XH.PER LIK.SITUACION PUNIMESH PER MMB.KUZ FSHATI ZHAME SEKTOR SIPAS PO NR.14 DT.25.05.2015
    Komuna Dushk (0922) BLEDI (J64103426M) Lushnje 301,200 2015-06-17 2015-06-23 8926140012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.DUSHK 2614001 SA XH.PER LIK.SITUACION PUNIMESH PER MMB.KUZ FSHATI ZHAME SEKTOR SIPAS PO NR.14 DT.25.05.2015
    Komuna Maminas (0707) BLEDI (J64103426M) Durres 379,680 2015-06-10 2015-06-11 12223700012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2370001 KOMUNA MAMINAS ri kanali i ujrave te zeza lagj voci lik fat nr 48 dt 03.06.2015
    Nd-ja Pastrim Gjelbrimit (0909) BLEDI (J64103426M) Fier 618,000 2015-06-10 2015-06-11 8221110082015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Nd Pastrimit Fier 2111008 likujdim fature
    Komuna Grabian (0922) BLEDI (J64103426M) Lushnje 387,360 2015-06-11 2015-06-11 4626120012015 Sherbime te tjera 2612001 KOM.GRABIAN LU lik.blerje cakulli dhe stabilizanti,fat.nr.44 dt.14.05.2015 seria 06690460,ur.prok.nr.13 dt.23.04.2015
    Komuna Dushk (0922) BLEDI (J64103426M) Lushnje 290,400 2015-06-01 2015-06-03 7526140012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.DUSHK 2614001 SA XH.PER LIK.SITUACION PUNIMESH PER MMB.URE FSHATI GRAMSH SIPAS PO NR.10 DT.05.05.2015
    Dega e Kujdesit Paresor Fier (0909) BLEDI (J64103426M) Fier 449,958 2015-06-02 2015-06-02 10310130072015 Shpenzime per mirembajtjen e objekteve ndertimore DSHP 1013007 likujdim fature
    Komuna Dushk (0922) BLEDI (J64103426M) Lushnje 18,000 2015-05-04 2015-05-08 6226140012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.DUSHK 2614001 SA XH.PER LIK.SITUACION PUNIMESH SHTRESE STABILIZANTI SIPAS PO NR.7 DT.13.04.2015,DIFERENCE
    Komuna Dushk (0922) BLEDI (J64103426M) Lushnje 624,240 2015-04-29 2015-04-30 5526140012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.DUSHK 2614001 SA XH.PER LIK.SITUACION PUNIMESH SHTRESE STABILIZANTI SIPAS PO NR.7 DT.13.04.2015
    Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 7,374,604 2015-02-25 2015-02-26 8025300012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion ujesjellsi rreth-tapi komuna perondi kod.2530001 fat.fat.06690434
    Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 7,057,613 2015-02-24 2015-02-25 8125300012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion ujesjellsi rreth-tapi komuna perondi kod.2530001 fat.fat.06690433
    Aparati i Ministrise se Mbrojtjes (3535) BLEDI (J64103426M) Tirane 4,588,049 2014-12-31 2015-01-21 88110170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Minis.Mbrojtje rikonstruksion rrjeti kontr.887 dt 20.10.14, ne vazhdim ft 40 dt 29.12.14 seri 06690448