Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 SHPRESA - AL All 1,158,205,789.00 550 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
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 129,797 2015-04-27 2015-04-27 1921018142015 Karburant dhe vaj 2101814 Shkolla Liuigj Gurakuqi blerje nafte up 10 dt 27.02.15 njof fit 71 dt 20.03.15 kont 23.03.2015 fat 43 dt 23.04.15 sr 09237043 fh 6 dt 23.04.15
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,159,842 2015-04-21 2015-04-22 7221011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNETNR KARBURANT KONT NE VAZHD 13/3 DT 06.01.2015 FAT 22 DT 06.01.2015 SR 09237022 FH 1 DT 06.01.2015
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 650,000 2015-04-21 2015-04-22 7021011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNETNR KARBURANT KONT NE VAZHD 821/4 DT 30.04.2014 FAT 45 DT 27.06.2014 SR 11501796 FH 13 DT 27.06.2014
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 115,440 2015-04-21 2015-04-22 1221018142015 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Liuigj Gurakuqi QERA MJETESH UP 1 DT 13.01.2015 NJOF FIT 6 DT 14.01.2015 KONT 14.01.2015 FAT 26 DT 30.01.2015 SR 09237026
    Ndermarrja punetoreve nr. 3 (3535) SHPRESA - AL Tirane 1,525,390 2015-04-20 2015-04-20 5021011562015 Karburant dhe vaj 2101156 DREJT NR 3 E PUNET KARBURANT KONT NE VAZHD 2/5 DT 23.01.2015 FAT 23 DT 023.01.2015 SR 09237023 FH 1 DT 23.01.2015
    Zyra Arsimore Kamez (3535) SHPRESA - AL Tirane 56,685 2015-04-16 2015-04-17 4310111592015 Karburant dhe vaj 602,ZYRA ARSIMORE KAMEZ,karburant up 2 d 10/3/15, pv 11/3/15, fat 30 d 11/3/15 s 08237030,fh 1 d 11/3/15
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHPRESA - AL Shkoder 1,373,858 2015-04-14 2015-04-15 10210060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 17406446 DT 16.03.2015
    Bashkia Sukth (0707) SHPRESA - AL Durres 3,500,000 2015-04-10 2015-04-14 6721510012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO0707/BASHK. SUKTH/KOD 2151001/RIK. UNAZA SUKTH I RI
    Komisioni i Prokurimit Publik (3535) SHPRESA - AL Tirane 183,831 2015-04-14 2015-04-14 8510870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim,operat.ekonom. urdh brendsh 73 dt 23.03.2015,vendim KPP nr 96/2015 dt 13.03..2015
    Mini Bashkia 10 (3535) SHPRESA - AL Tirane 168,000 2015-04-10 2015-04-10 6821011352015 Pjese kembimi, goma dhe bateri Njesia Bashk nr 10,lik riparime makine + fotokopjeproc verb emergj nr 6,7 dt 16.3.2015, fat nr 31,32 dt 16.3.2015. seri 09237032,09237031
    Administrata Kopshte Cerdhe (3535) SHPRESA - AL Tirane 574,164 2015-04-02 2015-04-03 7121010542015 Karburant dhe vaj 2101054 QEZHF karburant kont 299 dt 11.03.2015 app 23 mars 2015 fat 29 dt 11.03.2015 sr 09237029 fh 6 dt 11.03.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHPRESA - AL Shkoder 1,416,027 2015-03-27 2015-03-27 8510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 11501075 dt 02.02.2015
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 500,000 2015-03-26 2015-03-27 5521011462015 Karburant dhe vaj 2101146 DREJT NR 1PUNET karburant kont ne vazhd 821/4 dt 30.04.14 fat 45 dt 27.06.14 sr 11501796 fh 13 dt 27.06.14
    Bashkia Elbasan (0808) SHPRESA - AL Elbasan 10,000 2015-03-25 2015-03-26 15121090012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Elbasan kontroll teknik tahografi
    Komuna Bushat (3333) SHPRESA - AL Shkoder 117,800 2015-03-23 2015-03-24 6827640012015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit KOMUNA BUSHAT ft 20186151/3/4 dt 27.01.2015
    Aparati Ministrise se Drejtesise (3535) SHPRESA - AL Tirane 20,400 2015-03-19 2015-03-20 12410140012015 Materiale per funksionimin e pajisjeve te zyres 1014001 Ministria e Drejtesise Materiale elektronike,up nr 1897/1 dt 12.03.2015 pv nr 5 dt 12.03.2015 fat nr 6581 dt 12.03.15 sr 20186581 fh nr 7 dt 12.03.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 119,760 2015-03-09 2015-03-10 9721660012015 Sherbime te printimit dhe publikimit Bashkia Kamez Printime te ndryshme , urdh marrje dorez.29 dt 06.02.2015 pv.dt.06.02.2015 up.28 dt 05.02.2015 pv. formulari 5 dt 05.02.2015 fat 1076 dt 06.02.2015 seria 11501076 fh.7 dt 06.02.2015
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 286,800 2015-03-09 2015-03-10 121018142105 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shkolla Liuigj Gurakuqi Rip autobusi up 5 dt 04.02.15 njof fit 54 dt 11.02.15 fat 46 dt 13.02.2015 sr 09237246
    Bashkia Kamez (3535) SHPRESA - AL Tirane 399,996 2015-03-04 2015-03-04 1121660012015 Sherbime te tjera Nd Pastr Kamez Lik shtese zhavorimi up 2 dt 18.02.2015 kontr 2/1 dt 24.02.2015 umd 27.02.2015 fat 6445 dt 27.02.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHPRESA - AL Shkoder 1,416,027 2015-03-02 2015-03-03 4610060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 11501075 DT 02.02.2015