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 ETEM All 5,069,867.00 33 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
    Prefektura e qarkut Gjirokaster (1111) ETEM Gjirokaster 102,000 2015-09-23 2015-09-25 21910160662015 Shpenzime te tjera transporti 1016066 PREFEKTURA GJIROKASTER ,BLERJE DEPOZITE UJI DHE MOTOPOMPE PER MJETIN ZJARRFIKES, FAT NR 56,NR SERIAL 21138965.DT 13.08.2015,F .H NR.19 DT 13.08.2015,U.P NR. 16,DT.2.07.2015,FTESEPER OFERTE.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ETEM Gjirokaster 135,000 2015-08-28 2015-08-28 4424520012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,LLAMPA NDRICIMI,FAT. NR. 55,NR.SER 21138964,DT. 12.08.2015.U.P NR. 1,DT.12.08.2015,FLETE HYRJE DT. 12.08.2015.
    Drejtoria Vendore e Policise Gjirokaster (1111) ETEM Gjirokaster 34,801 2015-08-10 2015-08-10 28510160282015 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMISARIATI MIREMB FAT NR 54 DT 28.07.2015 NR SER 21138963 FH NR 45 DT 28.07.2015 UP NR 72 DT 21.07.2015 PV DT 28.07.2015 FTES OFERTE VLERES PERF
    Spitali Gjirokaster (1111) ETEM Gjirokaster 186,452 2015-07-15 2015-07-16 25210130182015 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJIROKASTER MIREMBAJTJE OBJEKTI FAT NR 38 DT 14.05.2015 NR SER 18366647 KONTR SHTESE 10.7 DT 20.01.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) ETEM Gjirokaster 15,000 2015-06-15 2015-06-16 19910160282015 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMISARIATI MIREMB OBJEKTE NDERTIM FAT NR 49 DT 04.06.2015 NR SER 21138958 FH NR 30 DT 04.06.2015 UP NR 52 DT 01.06.2015 PV FTES OFERTE VLERES PERF
    Komuna Dropull I Siperm (1111) ETEM Gjirokaster 50,400 2015-06-12 2015-06-15 10924530012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA,MATERIALE NDRICIMI DHE PASTRIMI,FAT NR.42 ,NR I SERISE 21138951 DT. 20.05.2015.U.P NR 13 DT 15.05.2015.F.HYRJE NR 14 DT 20.05.2015. FTESE PER OFERTE,NJOFTIM FITUESI.
    Drejtoria Vendore e Policise Gjirokaster (1111) ETEM Gjirokaster 23,400 2015-05-26 2015-05-27 17410160282015 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMISARIATI MIREMB OBJEKTE FAT NR 43 DT 13.05.2015 NR SER 21138952 FH DT 13.05.2015 UP NR 44 DT 08.05.2015 PV DT 13.05.2015 FTES OFERTE PV
    Komuna Pogon (1111) ETEM Gjirokaster 238,800 2015-05-25 2015-05-26 6824540012015 Sherbime te pastrimit dhe gjelberimit 2454001 KOMUNA POGON , MIREMBAJTJE E VARREZAVE TE FSHATRAVE TE KOMUNES, FAT NR. 45,NR. SERIAL 21138954.UP NR 16, DT. 04.05.2015.FTESE PER OFERTE,NJOFTIM FITUESI,FLETE HYRJE ,FLETE DALJE.
    Komuna Pogon (1111) ETEM Gjirokaster 83,985 2015-05-21 2015-05-22 6724540012015 Te tjera materiale dhe sherbime speciale 2454001 KOMUNA POGON , BLERJE MATERIALE NDERTIMI,FAT NR. 41 DT 14.05.2015,NR. SERIAL 18366650,FLETE HYRJE,FLETE DADJE.U.P NR. 18 DT 04.05.2015.FTESE PER OFERTE,NJOFIM FITUESI.
    Komuna Pogon (1111) ETEM Gjirokaster 214,200 2015-04-29 2015-04-29 4424540012015 Te tjera materiale dhe sherbime speciale 2454001 KOMUNA POGON ,PLLAKA BETONI PER VAREZAT PUBLIKE.FAT.NR.34,DT. 22.04.2015,SER.NR. 18366643.URDHER PROKURIMI,FTESA PER OFERTE,NJOFTIM FITUESI,FLETE HYRJE,FLETE DALJE.
    Qendra Ekonomike Arsimit (1111) ETEM Gjirokaster 54,060 2015-03-30 2015-03-31 2721150032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115003 2115003, ARSIMI BASHKISE , MATERIALE PER FUSHEN E VJETER, UP NR 71, FH NR 71, DT 31.012.2014, SER NR 18366606
    Nd-ja Komunale Banesa (1111) ETEM Gjirokaster 37,500 2015-02-23 2015-02-24 2821150082015 Shpenzime per mirembajtjen e objekteve ndertimore 2115008 ND KOMUNALE BANESA,SHPENZIME MIREMBAJTJE, UP NR 27 DT 13.12.2014, FATURA NR 61 DT 18.12.2014, NR SERIAL 14410946, FH NR 70 DT 18.12.2014
    Spitali Gjirokaster (1111) ETEM Gjirokaster 230,112 2015-02-10 2015-02-11 5810130182015 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALI GJIROKASTER MIREMBAJTJE OBJEKTI FAT NR 22 DT 03.02.2015 NR SER 18366631 KONTR SHTESE 10.7 DT 20.01.2015