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 ALLIDAGU All 19,091,901.00 88 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 Fier (0909) ALLIDAGU Fier 98,100 2016-05-16 2016-05-17 18210250092016 Pjese kembimi, goma dhe bateri 1025009 Zyra e punes 1025009 likujdim fature
    Zyra e Punes Fier (0909) ALLIDAGU Fier 390,720 2016-04-13 2016-04-13 13110250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 nxitje punesimi
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 78,000 2016-04-06 2016-04-06 3910161072016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI DREJTORIA E KUFIRIT 1016107
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 180,960 2016-03-21 2016-03-23 4621460172016 Pjese kembimi, goma dhe bateri PJES KEMBIMI KOMUNALE 2146017 FAT 896 DT 11.02.2016
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 52,800 2016-03-21 2016-03-23 4521460172016 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETESH KOMUNALE 2146017 FAT 894 DT 16.02.2016
    Zyra e Punes Fier (0909) ALLIDAGU Fier 390,720 2016-03-18 2016-03-18 9010250092016 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 Paga Nxitje punesimi
    Drejtoria e SHIK Vlore (3737) ALLIDAGU Vlore 15,000 2016-03-07 2016-03-08 1710180162016 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME TRANSPORTI SH.I.SH 1018016
    Drejtoria Vendore e Policise Vlore (3737) ALLIDAGU Vlore 444,000 2016-03-03 2016-03-03 5710160222016 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DEGA E RENDIT 1016022
    Drejtoria e SHIK Berat (0202) ALLIDAGU Berat 42,000 2016-02-17 2016-02-18 1110180022016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH 1018002, likujdim fat nr 897 dt 16.02.2016
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 366,720 2015-12-30 2015-12-30 18921460172015 Pjese kembimi, goma dhe bateri pjes kembimi komunale 2146017 fat 780,781 dt 22.12.2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) ALLIDAGU Fier 432,000 2015-12-29 2015-12-29 9310260702015 Pjese kembimi, goma dhe bateri ISHMPU Fier 1026070 likujdim fature
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 480,840 2015-12-29 2015-12-29 17721460172015 Pjese kembimi, goma dhe bateri RIPARIM PAISJESH KOMUNALE 2146017 FAT 104 DT 23.11.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 360,000 2015-12-23 2015-12-24 23310160222015 Shpenzime te tjera transporti PJESE KEMBIMI D.KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 12,000 2015-12-22 2015-12-23 23210161072015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM KONTATORI PER RIPARIM GJENERATORI DOGANA 1010087
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALLIDAGU Tirane 240,000 2015-12-21 2015-12-22 52410141002015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014100 Drejt.Pergj.Sherbimit te Proves SHPENZ MIRMBAJT MJETE TRANS. UP NR 18 DT 16.11.2015 FT 27126153
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) ALLIDAGU Fier 15,600 2015-12-21 2015-12-21 8910260702015 Shpenzime per mirembajtjen e mjeteve te transportit ISHMPU Fier 1026070 likujdim fature
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 35,640 2015-12-14 2015-12-15 11210180092015 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH Fier 1018009 likujdim fature
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 1,176,000 2015-12-15 2015-12-15 14621460172015 Pjese kembimi, goma dhe bateri RIPARIM SKREPI KOMUNALE 2146017 FAT 665/666 DT 16.10.2015
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 218,640 2015-12-15 2015-12-15 16721460172015 Pjese kembimi, goma dhe bateri RIPARIM AUTOMJETESH KOMUNALE 2146017 FAT 708 DT 06.11.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALLIDAGU Gjirokaster 228,000 2015-12-09 2015-12-10 10710161062015 Pjese kembimi, goma dhe bateri 1016106 DREJT KUFIRI DHE MIGRACION ,PJESE KEMBIMI PER AUTOMJETE,FAT NR. 749,DT. 04.12.2015,U.P NR. 31.DT. 26.11.2015,PROCES VERBALI NR 4, DT 27.11.2015.