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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MOENA AL 66 All 15,783,289.00 56 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
    Qendra e fomimit profesiona Vlore (3737) MOENA AL 66 Vlore 16,000 2017-11-16 2017-11-17 15410250412017 Sherbime te pastrimit dhe gjelberimit Q.F.P 1025041 SHERBIME TE PASTRIMIT SHTATOR 2017 UP NR.20 DT.08.05.2017 KONTR.NR.135 DT.16.05.2017 FAT.NR.59 DT.31.10.2017 SERIA 47537020
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 32,385 2017-11-14 2017-11-15 61421420012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda up nr 113 dt 27.09.2017 , ft nr 60 dt 01.11.2017 Bashki Tepelene
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 17,415 2017-11-14 2017-11-15 61521420012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda up nr 113 dt 27.09.2017 , ft nr 60 dt 01.11.2017 Bashki Tepelene
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 861,000 2017-11-02 2017-11-03 59021420012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda UP NR 113 DT 27.09.2017 FT NR 60 DT 01.11.2017 BLERJE KAMIONI BASHKI TEPELENE
    Qendra e fomimit profesiona Vlore (3737) MOENA AL 66 Vlore 16,000 2017-10-24 2017-10-25 13810250412017 Sherbime te pastrimit dhe gjelberimit Q.F.P 1025041 SHERBIME TE PASTRIMIT SHTATOR 2017 UP NR.20 DT.08.05.2017 KONTR.NR.135 DT.16.05.2017 FAT.NR.58 DT.30.09.2017 SERIA 47537019
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 130,800 2017-09-27 2017-09-28 52821420012017 Te tjera materiale dhe sherbime speciale UP NR 106 DT 14.09.2017, FT NR 57 DT 18.09.2017 MIREMBAJTJE CERDHE FEMIJESH BASHKI TEPELENE
    Qendra e fomimit profesiona Vlore (3737) MOENA AL 66 Vlore 16,000 2017-09-15 2017-09-18 12010250412017 Sherbime te pastrimit dhe gjelberimit Q.F.P 1025041 SHERBIME TE PASTRIMIT DHE GJELBERIMIT UP NR.20 DT.08.05.2017 KONTR.NR.135 DT.16.05.2017 FAT.NR.56 DT.31.08.2017 SERIA 47537017
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 101,880 2017-08-15 2017-08-16 45021420012017 Te tjera materiale dhe sherbime speciale
    Qendra e fomimit profesiona Vlore (3737) MOENA AL 66 Vlore 16,000 2017-08-04 2017-08-07 10710250412017 Sherbime te pastrimit dhe gjelberimit 1025041 Q.F.P SHERBIME TE PASTRIMIT KORRIK 2017, KONTR. NR. 135, DT 16.05.2017,UP NR. 20, DT 08.05.2017, FAT NR. 54, DT 31.07.2017, SERIA 47537014
    Qendra e fomimit profesiona Vlore (3737) MOENA AL 66 Vlore 16,000 2017-07-05 2017-07-06 9110250412017 Sherbime te pastrimit dhe gjelberimit Q.F.P 1025041 SHERBIME TE PASTRIMIT QERSHOR 2017 UP NR.20 DT.08.05.2017 KONTR.NR.135 DT.16.05.2017
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 142,800 2017-07-03 2017-07-04 35921420012017 Shpenz. per rritjen e AQT - orendi zyre FT NR 52 DT 03.07.2017 UP NR 78 DT 27.06.2017 ORENDI ZYRE BASHKI TEPELENE
    Bashkia Selenice (3737) MOENA AL 66 Vlore 62,400 2017-06-13 2017-06-14 26521590012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE MIREMBAJTJE UP NR 17 DAT 11.04.2017 FAT NR 45 DAT 18.04.2017 SERI 47537001
    Qendra e fomimit profesiona Vlore (3737) MOENA AL 66 Vlore 8,000 2017-06-06 2017-06-07 7410250412017 Sherbime te pastrimit dhe gjelberimit 1025041 Q.F.P SHERBIM TE PASTRIMIT, UP NR. 20, DT 08.05.2017, FAT. NR.50, DT 31.05.2017, SERIA 47537009
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 299,880 2017-05-30 2017-05-31 29421420012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ft nr 49 dt 25.05.2017 blerje transformator bashki tepelene
    Nd-ja Komunale Banesa (3737) MOENA AL 66 Vlore 240,000 2017-05-24 2017-05-25 5321460172017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore PLUGIM PLAZHI KOMUNALE 2146017 FAT 47 DT 18.05.2017 U.PROK 15 DT 12.04.2017
    Qendra e fomimit profesiona Vlore (3737) MOENA AL 66 Vlore 116,640 2016-11-24 2016-11-24 16410250412016 Sherbime te pastrimit dhe gjelberimit SHERBIME TE PASTRIMIT UP NR.55 DT.01.11.2016 KONTR.SHERBIMI NR.369 DT.21.11.2016 FAT.NR.41 DT.23.11.2016 SERIA 27535747 Q.F.P 1025041
    Bashkia Ballsh (0924) MOENA AL 66 Mallakaster 179,880 2016-07-04 2016-07-06 88621310012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER MOENA AL 66 NGA BASHKIA MALLAKASTER
    Bashkia Roskovec (0909) MOENA AL 66 Fier 502,800 2016-02-15 2016-02-16 9321130012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Roskovec 2113001 likujdim fature
    Prefektura e qarkut Fier (0909) MOENA AL 66 Fier 113,880 2015-12-31 2015-12-31 31410160642015 Te tjera materiale dhe sherbime speciale SHERBIME PER PMNZ FIER
    Bashkia Roskovec (0909) MOENA AL 66 Fier 251,880 2015-12-29 2015-12-29 78621130012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Raskovec 2113001 likujdim fature