Treasury Transactions 2015-2018

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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

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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 ARIANA SHKORA All 4,963,680.00 61 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 Lezhe (2020) ARIANA SHKORA Lezhe 180,000 2015-11-24 2015-11-25 40610160312015 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI POLICISE LEZHE LIK FAT.8026566 DT.20.11.2015
    Drejtoria Rajonale Tatimore Durres (0707) ARIANA SHKORA Durres 43,000 2015-11-18 2015-11-19 19410100472015 Sherbime te tjera LIK FAT 600 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) ARIANA SHKORA Tirane 84,400 2015-11-11 2015-11-12 11310260852015 Kancelari Inspe shtetror i mjedisit Pyjeve dhe ujrave tonera up 20.10.15 fat 27.10.15 fh 28.10.15
    Gjykata e rrethit Durres (0707) ARIANA SHKORA Durres 26,600 2015-10-02 2015-10-02 30610290152015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT DURRES MBUSHJE TONERA
    Drejtoria Vendore e Policise Diber (0606) ARIANA SHKORA Diber 40,000 2015-08-26 2015-08-26 18310160242015 Materiale per funksionimin e pajisjeve te zyres drejtoria policia blerje materiale fat nr 62dt 21.08.15
    Drejtoria Vendore e Policise Diber (0606) ARIANA SHKORA Diber 44,300 2015-08-12 2015-08-12 16010160242015 Materiale per funksionimin e pajisjeve te zyres drejtoria e policise lik fat nr 47dt 16.07.15
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ARIANA SHKORA Lushnje 59,300 2015-07-15 2015-07-16 14521290102015 Kancelari 2129010 ND.PASURISE PUBLIKE LU. per sa lik. BLERJE KANCELARIE BOJE PRINTRI seria 6944931,ur.prok.nr.6 dt.03.03..2015
    Gjykata e rrethit Durres (0707) ARIANA SHKORA Durres 30,400 2015-07-14 2015-07-15 23510290152015 Kancelari 1029015 GJYKATA E RRETHIT DURRES MBUSHJE TONERA
    Drejtoria Vendore e Policise Lezhe (2020) ARIANA SHKORA Lezhe 77,400 2015-06-26 2015-06-29 22410160312015 Shpenzime per mirembajtjen e paisjeve te zyrave KOM POLICISE LEZHE LIK FAT.927 DT.18.06.2015
    Mini Bashkia 9 (3535) ARIANA SHKORA Tirane 70,400 2015-06-16 2015-06-17 7921011432015 Materiale per funksionimin e pajisjeve te zyres 2101143 Min Bashkia 9 Blerje tonera up nr 4 dt 26.05.2015 ft.of fh. nr 13 dt 05.06.2015 fat 6944942 nr 942 dt 05.06.2015 app dt 01.06.2015
    Shkolla Hoteleri Turizem, Tirane(3535) ARIANA SHKORA Tirane 6,800 2015-06-03 2015-06-04 3610251482015 Kancelari Shkolla Hoteleri -Turizem bl kancel up 9 dt 18.5.2015 ftes 18.5.15 ft939 dt 27.5.2015 s 6944939 fh 23 dt 27.5.15 njf 19.5.15
    Mini Bashkia 3 (3535) ARIANA SHKORA Tirane 250,850 2015-05-28 2015-05-29 9721011392015 Materiale per funksionimin e pajisjeve te zyres Min Bashk NR 3 Bl tonera up 6 dt 12.05.2015 fo 1052 dt 12.05.2015 fat 6944940 akt kol 27.05.2015 fh 9
    Drejtoria Vendore e Policise Diber (0606) ARIANA SHKORA Diber 54,000 2015-05-21 2015-05-21 10710160242015 Materiale per funksionimin e pajisjeve te zyres drejtoria e policise lik fat nr 17dt18.05.15
    Aparati Ministrise se Punes (3535) ARIANA SHKORA Tirane 353,600 2015-05-20 2015-05-20 27410250012015 Kancelari Ministria e Mireqenies Sociale dhe Rinise, blerje tonerash, up 2290/1 dt 14.04.2015,pv 14.04.2015,pv 16.04.2015,fat 935 dt 17.04.2015 seri 6944935,fh 5 dt 17.04.2015
    Drejtoria Vendore e Policise Diber (0606) ARIANA SHKORA Diber 46,000 2015-04-22 2015-04-23 8210160242015 Materiale per funksionimin e pajisjeve te zyres drejtoria e policise lik fat nr 46dt 14.04.15
    Komuna Mbrostare (0909) ARIANA SHKORA Fier 298,500 2015-04-16 2015-04-17 11824100012015 Materiale per funksionimin e pajisjeve speciale K Mbrostar Fier 2410001 likujdim fature
    Paraburgimi Durres (0707) ARIANA SHKORA Durres 61,600 2015-04-14 2015-04-15 5510140542015 Materiale per funksionimin e pajisjeve te zyres 1014054 PARABURGIMI DURRES BLERJE BOJE PRINTERI
    Bashkia Polican (0232) ARIANA SHKORA Skrapar 44,900 2015-04-10 2015-04-14 8821400012015 Materiale per funksionimin e pajisjeve te zyres 2140001 Fature 525 seri 6944925 dt 27.03.2015 Ur prok 06 dt 23.02.2015 boje printeri Bashkia Polican SKRAPAR
    Komuna Zavaline (0808) ARIANA SHKORA Elbasan 23,050 2015-03-24 2015-03-24 3624000012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2400001 Komuna Zavaline kancelari
    Agjencia Kombetare Berthamore (3535) ARIANA SHKORA Tirane 33,000 2015-03-11 2015-03-12 2010930042015 Kancelari 602- Agje.Kom.Bertha materiale,up nr 3 d t26.02.2015,ftese per oferte dt 27.02.2015,fat nr 926 dt 04.03.2015,fh nr 3 dt 04.03.2015