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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Gjergj Buça All 67,961,302.00 42 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
    Komisioni i Prokurimit Publik (3535) Gjergj Buça Tirane 27,425 2017-11-22 2017-11-23 54810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Komisioni i Prok Publik , lik tr ekonomike URHDER NR 504 DT 6.11.2017 , V KPPNR 702 DT 23.10.2017
    Komisioni i Prokurimit Publik (3535) Gjergj Buça Tirane 41,633 2017-06-13 2017-06-14 27510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh nr 182 DT 26.04.2017 , V KPP NR 225 DT 13.04.2017
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 520,000 2017-05-04 2017-05-08 43621190012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA RROGOZHINE LIK DIFERENC FAT NR 7 DT 28.10.2017 ME NE SERI 02713409 E KONTRATES NR 2616 DT 14.10.2016 BLERJE DRU ZJARRI
    Bashkia Peqin (0827) Gjergj Buça Peqin 585,120 2017-04-11 2017-04-12 56421340012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje dru zjarri, urdher prokurimi nr.30 date 28.02.2017, fature nr.19 date 06.03.2017, kontrate dt 03.03.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Gjergj Buça Korçe 1,044,000 2017-03-21 2017-03-23 9621220172017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND.SHER.MB.TE ARSIM.KORCE DRU ZJARRI SHTESE KONTRATE 20 % DT.20.01.2017 LIK.FAT.NR.14 F.H. NR.2 DT.03.02.2017 ,FAT.NR.16 ,F./H. NR.06 DT.20.02.2017 URDHER BLERJE .NR.29936
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 1,422,000 2017-03-20 2017-03-21 12221070082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. DRU ZJARRI KONTR. 3039 LIK FAT 20 DT 15.3.17 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Bashkia Peqin (0827) Gjergj Buça Peqin 783,840 2017-03-13 2017-03-16 26321340012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje dru zjarri, urdher prokurimi nr.188 date 14.10.2016, kontrate date 06.12.2016, fature tatimore nr.18 date 23.02.2017
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 1,000,000 2017-03-03 2017-03-06 10121070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 15 DRU ZJARRI KO.16942 18.11.2016 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 2,276,000 2017-03-03 2017-03-06 10221070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 15 DRU ZJARRI KO.16942 18.11.2016 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Bashkia Peqin (0827) Gjergj Buça Peqin 678,960 2017-02-20 2017-02-21 14921340012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar blerje dru zjarri Fature nr.02713415 date 20.01.2017, urdher prokurimi nr.3 date 31.01.2017
    Bashkia Peqin (0827) Gjergj Buça Peqin 1,462,800 2016-12-28 2016-12-29 152721340012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PEQIN likujduar Blerje dru zjarri urdher prokurimi nr.188 date 14.10.2016 kontrate date 06.12.2016, fature tatimore nr.11 date 07.12.2016
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 2,340,000 2016-12-23 2016-12-23 45821070082016 Furnizime dhe sherbime me ushqim per mencat LIK FAT 12 KO.16942 18.11.2016 DRU ZJARRI /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 1,850,000 2016-12-20 2016-12-20 103021190012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROG.LIKUJDIM FAT NR 7 DT 28.10.2016 NR SERIE 02713409 TE KONTRATES 2616 DT 14.10.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Gjergj Buça Korçe 3,292,080 2016-12-15 2016-12-16 43721220172016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 NDERM SHERB MBESHTETESE ARSIMIT KO BLERJE DRU ZJARI FAT 10 DATE 05.12.2016 KONTRATE18.10.2016 FLETE HYRJE NR 58 DT.05.12.2016 U.B.NR.28883
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Gjergj Buça Korçe 480,000 2016-12-12 2016-12-13 42121220172016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 NDERM SHERB MBESHTETESE ARSIMIT KO BLERJE DRU ZJARI FAT 8 DATE 31.10.2016 KONTRATE18.10.2016 FLETE HYRJE NR 45 DT.31.10.2016 U.B.NR.28883
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 1,872,000 2016-12-09 2016-12-09 42821070082016 Furnizime dhe sherbime me ushqim per mencat LIK FAT.9 KO.18942 18.11.2016 DRU ZJARRI /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Gjergj Buça Korçe 3,000,000 2016-11-23 2016-11-24 39921220172016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 NDERM SHERB MBESHTETESE ARSIMIT KO BLERJE DRU ZJARI FAT 8 DATE 31.10.2016 KONTRATE17.10.2016 FLETE HYRJE NR 45 DT.31.10.2016
    Bashkia Elbasan (0808) Gjergj Buça Elbasan 681,240 2016-05-13 2016-05-16 33221090012016 Sherbim per ngrohje Bashkia Elbasan blerje dhe furnizim dru zjarri
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 1,203,840 2016-04-19 2016-04-20 10721070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK USHQIME KO.1594 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 2,837,240 2016-04-11 2016-04-11 9521070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 4 KO.8909 / QENDRA EKONOMIKE E ARSIMIT /TDO 0707