Treasury Transactions 2015-2018

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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 DRINI-1 All 247,613,364.00 70 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) DRINI-1 Shkoder 1,004,640 2016-04-08 2016-04-11 5821410102016 Sherbim per ngrohje 2141010 ZYRA ARSIMIT SHKODER, ft 301899529/9960/9961/9962/9958 dt 11.03.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 13,235,700 2016-03-21 2016-03-23 5810060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, FAT 30189956 DT 03.03.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 4,707,000 2016-03-21 2016-03-23 6010060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, FAT 30189954 DT 22.02.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 4,982,760 2016-03-21 2016-03-23 6110060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, FAT 3189957 DT 04.032016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 4,050,420 2016-03-21 2016-03-23 5910060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, FAT 3189955 DT 23.02.2016
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) DRINI-1 Shkoder 2,097,600 2016-02-17 2016-02-17 1521410102016 Sherbim per ngrohje 2141010 ZYRA ARSIMIT SHKODER, ft 30189952 dt 28.12.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 15,044,040 2016-02-12 2016-02-12 1010060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 17283248 DT.15.12.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 4,830,000 2015-12-29 2015-12-30 35110060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 17283247 DT. 23.12.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 7,858,080 2015-12-29 2015-12-30 35210060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 17283250 DT. 28.12.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 546,800 2015-12-22 2015-12-23 27910060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 17283218 , DT. 14.07.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 1,484,040 2015-12-22 2015-12-23 25810060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 17283219 DT. 15.07.2015
    Dega e rezervave Puke (3330) DRINI-1 Puke 382,459 2015-12-17 2015-12-18 12910160982015 Shpenzime per mirembajtjen e objekteve ndertimore DEGA REZERVES SHT. PUKE KODI 1016098 shpen.mirmbajtje objekte ndertimore fat.243 dt.16.12.2015
    Dega e rezervave Puke (3330) DRINI-1 Puke 354,380 2015-11-17 2015-11-18 11210160982015 Shpenzime per mirembajtjen e objekteve ndertimore DEGA REZERVES SHT. PUKE KODI 1016098 sherbime te tjera fat.240 dt.13.11.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 1,752,752 2015-09-25 2015-09-28 29510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 17283228 DT. 22.09.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 5,019,480 2015-08-12 2015-08-13 28310060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 17283217, 028880006DT. 14.07.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 1,798,000 2015-08-04 2015-08-05 25710060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 17283220 DT. 22.07.2015
    Komuna Qafe-Mali (3330) DRINI-1 Puke 98,306 2015-07-02 2015-07-06 6227220012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA QAF MALI KODI.2722001 CLIRIM GARANCIE PER UJSJELLSIN FSHATIN CERTIF MARRJE DORZ AMBULANCEKRYEZI
    Komuna Qafe-Mali (3330) DRINI-1 Puke 72,150 2015-07-02 2015-07-03 6127220012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA QAF MALI KODI.2722001 CLIRIM GARANCIE PER DRU DEKORATIV CETUIFIKATE MAARJE DORZIM
    Komuna Qafe-Mali (3330) DRINI-1 Puke 343,939 2015-07-02 2015-07-03 6327220012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA QAF MALI KODI.2722001 CLIRIM GARANCIE PER UJSJELLSIN FSHATIN CERTIF MARRJE DORZ KRYEZI
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 11,140,680 2015-06-23 2015-06-23 20510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 17283213 DT. 05.06.2015