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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOSTA MAJKO All 5,848,661.00 29 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
    Zyra e Punes Gjirokaster (1111) KOSTA MAJKO Gjirokaster 99,600 2016-11-11 2016-11-14 83610250112016 Shpenzime per te tjera materiale dhe sherbime operative 1025011 ZYRA RAJONALE E PUNES,RIPARIM I SISTEMIT FTOHES, UP NR 12 DT 26.10.2016, PV DT 27.10.2016, FATURA NR 81 DT 27.10.2016, NR SERIAL 28266300, OFERTA, RELACION,
    Qendra Ekonomike Arsimit (1111) KOSTA MAJKO Gjirokaster 455,544 2016-10-11 2016-10-11 19121150032016 Shpenzime per mirembajtjen e objekteve ndertimore 2115003 ARSIMI , BLERJE MATERIALE PER MIREMBAJTJE GODINASH, UP NR 23DT 01.09.2016, PV DT 26.05.2016, FATURA NR 65,66,67,68,69,70,71,72 DT 09.09.2016, FH NR 46,47,48,49,50,51, ,NR SERIAL 28266284,291
    Nd-ja Komunale Banesa (1111) KOSTA MAJKO Gjirokaster 736,800 2016-06-08 2016-06-09 6421150082016 Pjese kembimi, goma dhe bateri 2115008 KOMUNALE BANESA , SHPENZIME TRANSPORTI UP NR 5 DT 14.04.2016, FATURA NR 35 DT 24.05.2016, NR SERIAL 28266254
    Shtepia e te moshuarve Gjirokaster (1111) KOSTA MAJKO Gjirokaster 14,000 2016-06-01 2016-06-01 9221150192016 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ, MATERIALE TE NDRYSHME, UP NR 21 DT 12.05.2016, FATURA NR 32 DT 13.05.2016, NR SERIAL 28266251, FH NR 33 DT 31.05.2016
    Spitali Gjirokaster (1111) KOSTA MAJKO Gjirokaster 97,080 2015-12-11 2015-12-14 45110130182015 Uniforma dhe veshje te tjera speciale 1013018 SPITALI GJIROKASTER UNIFORMA PUNE FAT NR 125 DT 15.10.2015 NR SER 11346143 FH NR 56/1 DT 15.10.2015 UP NR 310 DT 15.10.2015
    Nd-ja Komunale Banesa (1111) KOSTA MAJKO Gjirokaster 146,400 2015-12-09 2015-12-11 18021150082015 Pjese kembimi, goma dhe bateri 2115008 ND KOMUNALE BANESA,ROBA PUNE,FAT NR. 143,NR.SER. 28266311,F.H NR. 47,DT.01.12.2015.U.P NR 41,DT26.11.2015,FTESE PER OFERTE.
    Shtepia e te moshuarve Gjirokaster (1111) KOSTA MAJKO Gjirokaster 29,500 2015-12-09 2015-12-11 21221150192015 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE, MATERIALE TE NDRYSHME,FAT NR. 144,DT. 07.12.2015.F.H DT. 30.11.2015
    Nd-ja Komunale Banesa (1111) KOSTA MAJKO Gjirokaster 148,800 2015-10-06 2015-10-07 14421150082015 Shpenzime per te tjera materiale dhe sherbime operative 2115008 ND KOMUNALE ,SHPENZIME GJELBERIMI,FAT. 114,NR.SER. 11346132,DT. 01.09.2015.UP.NR. 19,DT.12.08.2015.U.P NR. 19/1.F.H NR. 39,DT. 01.09.2015.FORMULARI NR. 6.NJFTIM FITUESI,3 OFERTAT.
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) KOSTA MAJKO Tepelene 99,050 2015-06-05 2015-06-08 19/27840012015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve BLERJE MATERIALE UJESJELLESI TEP