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 FLAMUR SHAHAJ All 3,574,813.00 38 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 Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FLAMUR SHAHAJ Vlore 82,800 2016-08-31 2016-08-31 10110160162016 Shpenzime per mirembajtjen e objekteve ndertimore 1016016 REPARTI DELTA FORCE MATERJALE HIDRAULIKE FAT 26.08.2016 SERI 25730779
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 198,000 2016-05-27 2016-05-27 18921590012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2159001 B SELENICE PAISJE FAT NR 81 DAT 15.04.2016
    Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 39,408 2016-02-10 2016-02-11 2121460172016 Kancelari kancelari komunale 2146017 fat 4,5 dt 15.01.2016
    Prefektura e qarkut Vlore (3737) FLAMUR SHAHAJ Vlore 238,440 2015-12-30 2015-12-30 27210160742015 Pajisje, materiale dhe sherbime ushtarake 1016074 PREFEKTURA FAT NR 32 DAT 29.12.2015
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 118,800 2015-12-30 2015-12-30 17721590012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA SELENICE 2159001 ELEKTROMOTOR FAT NR 33 DAT 28.12.2015
    Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 29,600 2015-12-29 2015-12-29 18021460172015 Te tjera materiale dhe sherbime speciale BL MATERIALE KOMUNALE 2146017 FAT 46 DT 02.12.2015
    Prefektura e qarkut Vlore (3737) FLAMUR SHAHAJ Vlore 119,988 2015-12-17 2015-12-18 25110160742015 Uniforma dhe veshje te tjera speciale 1016074 PREFEKTURA uniforma e veshje FAT NR 48 DAT 09.12.2015
    Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 59,050 2015-12-10 2015-12-11 16621460172015 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE TE NDRYSHME KOMUNALE 2146017
    Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 67,200 2015-12-09 2015-12-10 53910130242015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI FAT 01.12.2015 SERI 25730942
    Prefektura e qarkut Vlore (3737) FLAMUR SHAHAJ Vlore 114,960 2015-12-04 2015-12-04 23910160742015 Pajisje per perdorim policor 1016074 PREFEKTURA PAISJE PER PERDORIM POLICOR FAT NR 23 DAT 27.11.2015
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FLAMUR SHAHAJ Vlore 70,680 2015-11-12 2015-11-13 14010160162015 Shpenzime per mirembajtjen e objekteve ndertimore 1016016 DELTA FORCE RIPARIM
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FLAMUR SHAHAJ Vlore 58,560 2015-11-06 2015-11-09 13310160162015 Te tjera materiale dhe sherbime speciale 1016016 DELTA FORCE BLERJE FIKSE ZJARI FAT NR 82 DAT 13.10.2015
    Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 58,250 2015-09-28 2015-09-28 12321460172015 Te tjera materiale dhe sherbime speciale materiale te ndryshme komunale 2146017 fat 53 dt 06.08.2015
    Drejtoria Rajonale Tatimore Vlore (3737) FLAMUR SHAHAJ Vlore 65,087 2015-08-10 2015-08-11 122510100762015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TATIM FITIMI DREJTORIA RAJONALE TATIMORE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) FLAMUR SHAHAJ Vlore 119,803 2015-08-10 2015-08-11 122410100762015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TATIM FITIMI DREJTORIA RAJONALE TATIMORE 1010076
    Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 44,000 2015-07-03 2015-07-03 21510130242015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE POMPE UJI FAT 19.06.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FLAMUR SHAHAJ Durres 18,000 2015-04-27 2015-04-28 6910161012015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/
    Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 96,000 2015-03-13 2015-03-13 2721460172015 Shpenzime te tjera qiraje pompe me qera komunale 2146017 fat 70 dt 28.02.2015