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

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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 FASAL All 11,126,813.00 35 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
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) FASAL Durres 294,001 2016-08-17 2016-08-17 4721070232016 Shpenzime per mirembajtjen e objekteve specifike LIK FAT 13 KO.4287 / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) FASAL Durres 38,109 2016-06-28 2016-06-28 810940242016 Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 10 KO.5 / PIU 1094024 /TDO 0707
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) FASAL Durres 610,975 2016-06-24 2016-06-27 710940242016 Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 9 KO.5 / PIU 1094024 /TDO 0707
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) FASAL Durres 3,054,877 2016-06-24 2016-06-24 3521070232016 Shpenz. per rritjen e AQT - te tjera ndertimore LIK FAT 9 KO.5 11.01.2016 / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) FASAL Durres 97,632 2016-04-14 2016-04-14 2121070232016 Sherbime te tjera LIK FAT 2 KO.8431 03.11.2015 / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) FASAL Durres 1,018,292 2016-03-15 2016-03-16 410940242016 Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 6 KO.5 SIT.3 / PIU 1094024 /TDO 0707
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) FASAL Durres 203,658 2016-03-15 2016-03-16 310940242016 Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 3 KO.5 SIT.3 / PIU 1094024 /TDO 0707
    Sp. Kruje (0716) FASAL Kruje 78,000 2015-12-30 2015-12-31 46010130732015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr19529974 DT 17.12.2015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 72,000 2015-12-24 2015-12-28 24610051112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-I.S.U.V.paguar MIREMB ASHENSORI,U-P NR 24 DT 15.04.15,FT,OFT 02.04.2015,NJ.FIT DT 17.04.15,FAT NR 28 DT 15.12.15,SR 19529977 P.V DT 15.12.2015,FAT NR 217 DT 04.12..2015,SERI 28181517,P.V.M.D. DT 21.12.2015,
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) FASAL Durres 196,092 2015-12-23 2015-12-23 6021070232015 Shpenzime per mirembajtjen e objekteve ndertimore LIK MIRMBAJTJE PUNIME FAT 19 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707
    Aparati i Ministrise se Ekonomise(3535) FASAL Tirane 109,714 2015-12-16 2015-12-17 642100400012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-M.ZH.E.T mirembajtje ashensori,kontrate nr 3592/1 dt 07.05.2015,fat nr 27 dt 15.12.2015,seri 19529976
    Aparati i Ministrise se Ekonomise(3535) FASAL Tirane 219,427 2015-11-03 2015-11-04 518100400012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-M.ZH.E.T.S mirembajtje,up nr 3592 dt 04.05.2015,njoftim fit dt 06.05.2015,kontrate nr 3592/1 dt 07.05.2015,fat nr 17 dt 08.10.2015,seri 19529966
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FASAL Tirane 120,000 2015-10-06 2015-10-07 17310051112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-I.S.U.V.paguar sherbim roje private,kontrate dt 24.04.15,u-p nr 24dt 15.04..15,nj.fit dt 17.04...15,FAT NR 14, DT 02.10.2015,SERI 19529963
    Aparati i Ministrise se Ekonomise(3535) FASAL Tirane 54,857 2015-10-06 2015-10-07 463100400012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-M.ZH.E.T.S mirembajtje ashensori,up nr 3592 dt 04.05.2015,njoftim fit dt 06.05.2015,kontrate nr 359281 dt 07.05.2015,fat nr 9 dt 24.06.2015,seri 19529958
    Sp. Kruje (0716) FASAL Kruje 78,000 2015-07-14 2015-07-15 23910130732015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 19529956 dt 17.06.2015