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
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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 ADMIRIM KERRI All 5,714,616.00 51 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
    Drejtoria Vendore e Policise Vlore (3737) ADMIRIM KERRI Vlore 143,346 2016-11-03 2016-11-04 33310160222016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE UB 58/41 DT 13.10.16 FTESE PER OFERTE,PROCESVERBALE, FAT NR 407 SERIAL 38053707 FH 34 DT 17.10.16 DREJTORIA E POLICISE 1016022
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 74,040 2016-11-02 2016-11-02 274021110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Publike Fier 2111006 up 96 12.10.2016,fo 12.10.2016,fd 409 38053709
    Klubi I Futbollit Fier (0909) ADMIRIM KERRI Fier 83,664 2016-10-06 2016-10-07 12521110132016 Shpenzime per mirembajtjen e objekteve ndertimore Shumesporti Fier 2111013 up 23 dt 29.09.2016,fd 392 dt 05.10.2016 38053692
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 38,856 2016-09-29 2016-09-29 241221110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 85 dt 16.09.2016 pv ,fd 366 dt 19.09.2016 38053666
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 13,080 2016-07-26 2016-07-27 180521110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 30,000 2016-07-14 2016-07-15 151621110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 10,800 2016-06-28 2016-06-28 149121110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 6,000 2016-06-28 2016-06-28 149021110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADMIRIM KERRI Fier 57,600 2016-06-01 2016-06-01 118721110062016 Shpenzime per mirembajtjen e paisjeve te zyrave Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Qarku Fier (0909) ADMIRIM KERRI Fier 27,000 2015-09-16 2015-09-17 16220490012015 Shpenzime per te tjera materiale dhe sherbime operative Keshilli Qarkut Fier 2049001 likujdim fature
    Parqet Kombetare Apolloni (0909) ADMIRIM KERRI Fier 83,215 2015-05-27 2015-05-28 3110120642015 Te tjera materiale dhe sherbime speciale Parku Apollon Fier 1012064 likujdim fature