Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BUNA All 172,545,203.00 54 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 Kavaja (3513) BUNA Kavaje 1,000,000 2016-05-18 2016-05-18 50021180012016 Shpenz. per rritjen e AQT - orendi zyre BASHKIJA KJ SA LIKUIDOJME MOBILIM BASHKIJE KONTR 979/4 DT 07.07.2014 FAT 163 DT 15.07.2014
    Dega e rezervave Durres (0707) BUNA Durres 12,000 2016-05-04 2016-05-04 3410160932016 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/REZERVA SHTETIT /KOD 1016093/ FAT NR 78 REZERVE SHTETI
    Dega e rezervave Durres (0707) BUNA Durres 95,812 2016-04-20 2016-04-21 2810160932016 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/REZERVA SHTETIT /KOD 1016093/ SH TRANSP.
    Klubi I Shumesporteve (0707) BUNA Durres 26,000 2016-04-12 2016-04-13 6021070092016 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE ZYRASH/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 /
    Bashkia Kavaja (3513) BUNA Kavaje 950,000 2016-04-06 2016-04-06 27121180012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME MBJELLJE PEME DEKORATIVE KONTR 769/2 DT 03.09.2013 FAT 200 DT 22.11.2013
    Dega e rezervave Durres (0707) BUNA Durres 18,000 2016-02-10 2016-02-10 1510160932016 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/REZERVA SHTETIT /KOD 1016093/ rezerva shtetitDIETA
    Dega e rezervave Durres (0707) BUNA Durres 99,000 2016-01-19 2016-01-20 510160932016 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/REZERVA SHTETIT /KOD 1016093/ FAT NR 23 REZERVE SHTETI
    Kuvendi Popullor (3535) BUNA Tirane 173,412 2015-12-30 2015-12-31 109910020012015 Garanci bankare te vitit ne vazhdim,Te Dala Kuvendi, lik garanci urdher dt 28.12.2015
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 209,139 2015-12-11 2015-12-14 67410140012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 231-Ministria e Drejtesise kosto lokale burgun e Shkodres,up nr 713/2 dt 29.01.2015,njofti app dt 07.04.2015,njoftim fit nr 713/5 dt 30.03.2015,kontrate nr 713/6 dt 14.04.2015,fat nr 351/8 dt 11.11.2015,seri 19199959,fh nr 24 dt 11.11.2015
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 359,033 2015-12-11 2015-12-14 67710140012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 231-Ministria e Drejtesise kosto lok burgun e Shkodres,up nr 713/2 dt 29.01.2015,nofim app dt 07.04.2015,njoftim fit nr 713/5 dt 30.03.2015,kontrate nr 713/6 dt 14.04.2015,fat nr 351/11 dt 11.11.2015,seri 191999962,fh nr 27 dt 11.11.2015
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 11,480,746 2015-12-11 2015-12-14 67010140012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 231-Ministria e Drejtesise kosto lok burgun e Shkodres,up nr 713/2 dt 29.01.2015,njofti app dt 07.04.2015,njoftim fit nr 713/5 dt 30.03.2015,kontrate nr 713/6 dt 14.04.2015,fat nr 351/4 dt 11.11.2015,seri 19199955,fh nr 20 dt 11.11.2015
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 110,380 2015-12-11 2015-12-14 67810140012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 231-Ministria e Drejtesise kosto lok burgun e Shkodres,up nr 713/2 dt 29.01.2015,nofim app dt 07.04.2015,njoftim fit nr 713/5 dt 30.03.2015,kontrate nr 713/6 dt 14.04.2015,fat nr 351/12 dt 11.11.2015,seri 191999963,fh nr 28 dt 11.11.2015
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 8,966,484 2015-12-11 2015-12-14 66810140012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 231-Ministria e Drejtesise kosto lok burgun e Shkodres,up nr 713/2 dt 29.01.2015,njoft app dt 07.04.2015,njoftim fit nr 713/5 dt 30.03.2015,kontrate nr 713/6 dt 14.04.2015,fat nr 351/2 dt 11.11.2015,seri 19199953,fh nr 18 dt 11.11.2015
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 9,975,770 2015-12-11 2015-12-14 67910140012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 231-Ministria e Drejtesise kosto lok burgun e Shkodres,up nr 713/2 dt 29.01.2015,nofim app dt 07.04.2015,njoftim fit nr 713/5 dt 30.03.2015,kontrate nr 713/6 dt 14.04.2015,fat nr 351/13 dt 11.11.2015,seri 191999964,fh nr 29 dt 11.11.2015
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 15,794,341 2015-12-11 2015-12-14 66910140012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 231-Ministria e Drejtesise kosto lok burgun e Shkodres,up nr 713/2 dt 29.01.2015,njoft app dt 07.04.2015,njoftim fit nr 713/5 dt 30.03.2015,kontrate nr 713/6 dt 14.04.2015,fat nr 351/3 dt 11.11.2015,seri 19199954,fh nr 19 dt 11.11.2015
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 17,184,094 2015-12-11 2015-12-14 66610140012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 231-Ministria e Drejtesise kosto lok burgun e Shkodres,up nr 713/2 dt 29.01.2015,njoft app dt 07.04.2015,njoftim fit nr 713/5 dt 30.03.2015,kontrate nr 713/6 dt 14.04.2015,fat nr 351 dt 11.11.2015,seri 19199951,fh nr 16 dt 11.11.2015
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 193,221 2015-12-11 2015-12-14 67510140012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 231-Ministria e Drejtesise kosto lok burgun e Shkodres,up nr 713/2 dt 29.01.2015,njofti app dt 07.04.2015,njoftim fit nr 713/5 dt 30.03.2015,kontrate nr 713/6 dt 14.04.2015,fat nr 351/9 dt 11.11.2015,seri 19199960,fh nr 25 dt 11.11.2015
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 3,470,481 2015-12-11 2015-12-14 67310140012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 231-Ministria e Drejtesise kosta lok burgun e Shkodres,up nr 713/2 dt 29.01.2015,njofti app dt 07.04.2015,njoftim fit nr 713/5 dt 30.03.2015,kontrate nr 713/6 dt 14.04.2015,fat nr 351/7 dt 11.11.2015,seri 19199958,fh nr 23 dt 11.11.2015
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 7,965,605 2015-12-11 2015-12-14 67210140012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 231-Ministria e Drejtesise kosto lok burgun e Shkodres,up nr 713/2 dt 29.01.2015,njofti app dt 07.04.2015,njoftim fit nr 713/5 dt 30.03.2015,kontrate nr 713/6 dt 14.04.2015,fat nr 351/6 dt 11.11.2015,seri 19199957,fh nr 22 dt 11.11.2015
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 16,980,646 2015-12-11 2015-12-14 66710140012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 231-Ministria e Drejtesise kosto lok burgun e Shkodres,up nr 713/2 dt 29.01.2015,njoft app dt 07.04.2015,njoftim fit nr 713/5 dt 30.03.2015,kontrate nr 713/6 dt 14.04.2015,fat nr 351/1 dt 11.11.2015,seri 19199952,fh nr 17 dt 11.11.2015