Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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 A R B L E V All 32,828,194.00 49 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
    Bordi i Kullimit Fier (0909) A R B L E V Fier 207,960 2016-09-19 2016-09-20 40810050702016 Pjese kembimi, goma dhe bateri MATERIALE PER BORDIN E KULLIMIT FIER
    Bordi i Kullimit Fier (0909) A R B L E V Fier 22,800 2016-09-09 2016-09-09 39710050702016 Pjese kembimi, goma dhe bateri MATERIALE PER BORDIN E KULIMIT FIER
    Bordi i Kullimit Fier (0909) A R B L E V Fier 439,200 2016-09-07 2016-09-07 39010100492016 Pjese kembimi, goma dhe bateri VAJ LUBRIFIKANT BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) A R B L E V Fier 350,400 2016-09-07 2016-09-07 38910100492016 Pjese kembimi, goma dhe bateri VAJ LUBRIFIKANT BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) A R B L E V Fier 1,185,900 2016-08-05 2016-08-08 34710050702016 Pjese kembimi, goma dhe bateri MATERIALE PER BORDIN E KULLIMIT FIER
    Komisioni i Prokurimit Publik (3535) A R B L E V Tirane 308,825 2016-04-06 2016-04-08 5910870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik opert ekon,urdh 50 dt 08.2.2016,Vend KPp 49/2016 dt 26.1.2016
    Bordi i Kullimit Lushnje (0922) A R B L E V Lushnje 711,000 2015-10-28 2015-10-29 25510050812015 Karburant dhe vaj 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.171,seri 21880276,dt.21.10.2015,UP Nr.33, dt.06.10.2015
    Bordi i Kullimit Fier (0909) A R B L E V Fier 973,318 2015-03-10 2015-03-10 2810050702015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER BORDIN E KULLIMIT FIER
    Bordi i Kullimit Fier (0909) A R B L E V Fier 579,600 2015-03-10 2015-03-10 2710050702015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER BORDIN E KULLIMIT FIER