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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  • Supplier 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 "ELKA" All 13,456,038.00 63 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
    Kontrolli i Larte i Shtetit (3535) "ELKA" Tirane 7,200 2015-10-16 2015-10-20 34810240012015 Shpenzime per mirembajtjen e paisjeve te zyrave Kontrolli i Larte i Shtetit , lik ft mirmb form emrgj dt 11.9.2015, seri 13734578 dt 11.9.2015
    Kontrolli i Larte i Shtetit (3535) "ELKA" Tirane 8,760 2015-10-16 2015-10-20 34610240012015 Shpenzime per mirembajtjen e paisjeve te zyrave Kontrolli i Larte i Shtetit , lik ft mirmb pajisje form emergjent dt 21.9.2015, seri 13734579 dt 17.9.2015
    Kontrolli i Larte i Shtetit (3535) "ELKA" Tirane 20,220 2015-10-16 2015-10-20 34510240012015 Shpenzime per mirembajtjen e paisjeve te zyrave Kontrolli i Larte i Shtetit , lik ft mirmb pajisje form emergjent dt 15.9.2015, seri 13734577 dt 10.9.2015
    Drejtoria Rajonale Tatimore Fier (0909) "ELKA" Fier 127,200 2015-08-06 2015-08-07 14010100492015 Shpenzime per mirembajtjen e objekteve ndertimore Tatimet 1010049 likujdim fature
    Kontrolli i Larte i Shtetit (3535) "ELKA" Tirane 94,800 2015-08-05 2015-08-05 25810240012015 Shpenzime per mirembajtjen e objekteve specifike Kontrolli i Larte i Shtetit , lik ft riparim ambj up dt 17.6.2015, nj fit dt 19.6.2015, seri 13734574 dt 1.7.2015,
    Gjykata Administrative e Shkalles se Pare Durres (0707) "ELKA" Durres 336,000 2015-07-20 2015-07-21 4510290442015 Shpenz. per rritjen e AQT - ndertesa administrative 1029044 GJYKATA ADMINISTRATIVE DURRES RIKONSTRUKSION ZYRA
    Komuna Qender (1111) "ELKA" Gjirokaster 636,000 2015-06-25 2015-06-30 6724450012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2445001KOMUNA QENDER LIBOHOVE RIKONSTRUKSION RREJTI NDRIÇIM RRUGOR FAT NR 263 DT 18.06.2015 NR SER 13734571 UP NR 14 DT 26.05.2015 FTES OFERTE NJOFT FITUES PV MARJE DOREZ
    Komuna Qender (1111) "ELKA" Gjirokaster 376,920 2015-06-25 2015-06-30 6824450012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2445001KOMUNA QENDER LIBOHOVE MIREMBAJTJE KANAL LABOVE E POSHTME DHE E SIPERME FAT NR 265 DT 23.06.2015 NR SER 13734573 UP NR 15 DT 16.06.2015 FTES OFERTE NJOFT FITUES PV MARJE NE DOREZ
    Bashkia Libohove (1111) "ELKA" Gjirokaster 235,800 2015-06-26 2015-06-30 19221160012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 B.LIBOHOVE GJIROKASTER MIREMBAJTJE FAT NR 261-262 DT 18.06.2015 NR SER 13734569-70 UP NR 45 DT 08.06.2015 FTES OFERTE DAT 10.06.2015 VLERES PERF DT 11.06.2015 UP NR 44- DT 08.06.2015 FTES OFERTE VLERES PERF
    Bashkia Libohove (1111) "ELKA" Gjirokaster 44,400 2015-06-26 2015-06-29 19121160012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 B.LIBOHOVE GJIROKASTER MIREMB RRUGE FAT NR 259-260 DT 17.06.2015 NR SER 13734568 UP NR 40 DT 01.06.2015 FTES OFERTE DAT 09.06.2015 VLERES PERF DT 10.06.2015 UP NR 41 DT 01.06.2015 FTS OFERTE VLERES PERF
    Bashkia Sarande (3731) "ELKA" Sarande 363,078 2015-06-22 2015-06-23 35521380012015 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION I CATISE SE KOPSHTIT SOROS NGA BASHKIA LIK FAT NR 255 DT 01.06.2015
    Bashkia Tepelene (1134) "ELKA" Tepelene 128,088 2015-06-08 2015-06-09 240/21420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 2340 DT 08.06.2015
    Bashkia Tepelene (1134) "ELKA" Tepelene 142,320 2015-06-05 2015-06-08 200/21420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
    Bashkia Libohove (1111) "ELKA" Gjirokaster 42,000 2015-05-27 2015-05-27 16021160012015 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 B.LIBOHOVE GJIROKASTER MIREM NDERTESE FAT NR 254 DT 27.05.2015 NR SER 13734562 UP NR 30 DT 30.04.2015 FTES OFERTE VLERES PERF
    Komuna Qender (1111) "ELKA" Gjirokaster 392,963 2015-05-13 2015-05-14 4824450012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2445001KOMUNA QENDER LIBOHOVE RIKONSTR RRUGE LABOVE E SIPERME FAT NR 252 DT 04.05.2015 NR SER 13734560 UP NR 12 DT 20.04.2015 FTES OFERTE PV MARJE DOREZIM NJOFT FITUES
    Komuna Qender (1111) "ELKA" Gjirokaster 221,928 2015-05-13 2015-05-14 4924450012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2445001KOMUNA QENDER LIBOHOVE RIKONSTR RRUGEVE TE BRENDSHME BULO FAT NR 253 DT 04.05.2015 NR SER 13734561 UP NR 11 DT 20.04.2015 FTES OFERTE PV MARJE DOREZIM NJOFT FITUES
    Bashkia Sarande (3731) "ELKA" Sarande 762,977 2015-03-16 2015-03-17 12021380012015 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION I AMBJENTEVE TE KOPSHTIT SHELEGAR NGA BASHKIA
    Bashkia Sarande (3731) "ELKA" Sarande 92,700 2015-03-16 2015-03-17 12121380012015 Shpenz. per rritjen e AQT - ndertesa shkollore 5% RIKONTRUKSION I AMBJENTEVE TE KOPSHTIT SHELEGAR &5% RIKONTRUKSION I AMBJENTEVE ,HIDROLIZIMI I CERDHES SE FEMIJEVE NGA BASHKIA
    Bashkia Tepelene (1134) "ELKA" Tepelene 62,400 2015-02-25 2015-02-25 58/21420012015 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 253 dt 24.02.2015 bashki tepelene
    Komuna Lazarat (1111) "ELKA" Gjirokaster 1,546,081 2015-02-19 2015-02-20 1724490012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2449001 KOMUNA LAZARAT. Rikonstr linje uje i brendshem qender depo uje pulari situacioni 1 kerkese 29.09.2014 upn 453 preventiv akt dorezimi 9.02.2015 fat tat 248 seria 13734556