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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  • 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 Adri Zeqo All 12,104,147.00 64 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
    Prefektura e qarkut Korce (1515) Adri Zeqo Korçe 186,666 2015-07-08 2015-07-08 17910160672015 Pjese kembimi, goma dhe bateri PREFEKTURA KORCE PJESE KEMBIMI FAT.537 DT 30.06.15
    Klubi Skenderbeu (1515) Adri Zeqo Korçe 149,332 2015-07-07 2015-07-08 12721220092015 Shpenzime per mirembajtjen e objekteve ndertimore KLUBI SHUMESPORTESH KORCE VENDOSJE XHAMA FAT 536 DATE 29.06.2015
    Gjykata e rrethit Durres (0707) Adri Zeqo Durres 129,332 2015-07-03 2015-07-03 22510290152015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029015 GJYKATA E RRETHIT DURRES BLERJE MATERIALE PASTRIMI
    Bashkia Permet (1128) Adri Zeqo Permet 216,240 2015-06-12 2015-06-15 21521350012015 Furnizime dhe sherbime me ushqim per mencat PAKETA USHQIMORE B.PERMET
    Burgu Kruje (0716) Adri Zeqo Kruje 146,666 2015-06-10 2015-06-11 7710140042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE LIK I FATURES ME NR 529 NR SERIAL 20357529
    Bashkia Peqin (0827) Adri Zeqo Peqin 77,160 2015-06-07 2015-06-08 16621340012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 BASHKIA PEQIN likujdim fature nr 515 dt 11.03.2015
    Nd-ja Punetore Nr.1 (3535) Adri Zeqo Tirane 893,333 2015-06-05 2015-06-05 11321011462015 Pjese kembimi, goma dhe bateri 2101146 DREJT NR 1PUNETNR blerje goma up 688/1 dt 05.05.2015 njof fit 20.05.2015 fat 527 dt 22.05.2015 sr 20357527 fh 20 dt 22.05.2015
    Bashkia Erseke (1514) Adri Zeqo Kolonje 143,999 2015-05-27 2015-05-27 19921200012015 Te tjera materiale dhe sherbime speciale 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbim especiale lik i fat nr 525,526 dt 12.05.2015,fh nr 88,89 dt 12.05.2015 me up nr 10 dt 08.05.2015
    Burgu 325 Tirane (3535) Adri Zeqo Tirane 133,333 2015-05-25 2015-05-25 6910140112015 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP Ali Demi materiale per mirembajtje ndertesash,up nr 19 dt 17.04.2015 pv dt 24.04.2015 fat nr 523 dt 28.04.2015 sr 20357523 fh nr 4 d 28.04.2015
    Drejtoria Vendore e Policise Fier (0909) Adri Zeqo Fier 294,000 2015-05-20 2015-05-21 16910160272015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Policise Fier 1016027 likujdim fature
    Bashkia Bajram Curri (1836) Adri Zeqo Tropoje 203,998 2015-05-19 2015-05-20 9121450012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia B.Curri Tropoje materiale pastrimi up nr 09.03.2015 fh nr 4 dt 18.03.2015 ft nr 516 dt 18.03.2015 app dt 19.03.2015
    Bordi i Kullimit Korce (1515) Adri Zeqo Korçe 48,000 2015-05-13 2015-05-14 5310050722015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BORDI I KULLIMIT KORCE FAT.521 BLERJE DRU ZJARRI
    Komuna Paper (0808) Adri Zeqo Elbasan 266,666 2015-05-13 2015-05-13 8423940012015 Sherbim per ngrohje Komuna Paper shp. per ngrohje
    Nd-ja Punetore Nr.1 (3535) Adri Zeqo Tirane 282,000 2015-04-21 2015-04-22 6921011462015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101146 DREJT NR 1PUNETNR FARA BARAI UP 245/2 DT 10.02.2015 NJOF FIT 03.09.2015 FAT 510 DT 09.03.2015 SR 20357510 FH 4 DT 09.03.2015
    Drejtoria e Bujqesise Korce (1515) Adri Zeqo Korçe 102,000 2015-04-15 2015-04-16 6210050152015 Shpenzime per mirembajtjen e objekteve specifike 1005015 DR.BUJQESISE KORCE SHPENZIME MIREMBAJTJE RRJETI KOMPIUTERIK FAT.520 DT.08.04.2015
    Burgu Rrogozhine (3513) Adri Zeqo Kavaje 132,793 2015-04-14 2015-04-15 3610140022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR519 DT 18.03.2015 ME NR SERIE 2035751
    Komuna Libonik (1515) Adri Zeqo Korçe 263,880 2015-03-30 2015-04-03 6325020012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2502001 KOMUNA LIBONIK FAT.512 MAT.ELEKRIKE,HIDRAULIKE ETJ
    Burgu 325 Tirane (3535) Adri Zeqo Tirane 37,440 2015-04-03 2015-04-03 4010140112015 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi materiale gazermimi up nr 4 dt 05.03.2015 njof fit 18.03.2015 fat nr 517 dt 18.03.2015 sr 20357517 fh nr 1 dt 18.03.2015
    Bashkia Patos (0909) Adri Zeqo Fier 110,400 2015-03-23 2015-03-24 13921120012015 Sherbim per ngrohje Bashkia Patos 2112001 dru zjarri
    Te qendrojme se bashku (3535) Adri Zeqo Tirane 36,133 2015-03-10 2015-03-11 1121011582015 Shpenzime per te tjera materiale dhe sherbime operative 2101158 QEND SOC TE QEND SE BASHK PRITJE UP 4 DT 04.03.15 FTESE OFERTE 05.03.15 NJOF 50 DT 09.03.15 FAT 509 DT 09.03.15 FH 1 DT 09.03.2015