Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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 Gentian Mani(L56313001S) All 6,714,938.00 82 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
    Reparti i NSH Shkoder (3333) Gentian Mani(L56313001S) Shkoder 49,350 2015-11-13 2015-11-13 17610160132015 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI I POLICISE NSH SHKODER FAT 006801/006802/edt 05.11.2015
    Bordi i Kullimit Shkoder (3333) Gentian Mani(L56313001S) Shkoder 83,040 2015-10-26 2015-10-27 12010050782015 Kancelari 1005078 BORDI I KULLIMIT SHKODER, ft 006776/7 dt 21.10.2015
    Reparti i NSH Shkoder (3333) Gentian Mani(L56313001S) Shkoder 67,000 2015-10-26 2015-10-26 15810160132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMISARIATI I POLICISE NSH SHKODER FAT 006784 dt 26.10.2015
    Spitali Shkoder (3333) Gentian Mani(L56313001S) Shkoder 99,600 2015-10-22 2015-10-22 37310130232015 Kancelari SPITALI SHKODER FAT. 0019406 DT. 05.10.2015
    Reparti i NSH Shkoder (3333) Gentian Mani(L56313001S) Shkoder 16,900 2015-10-14 2015-10-15 15210160132015 Materiale per funksionimin e pajisjeve te zyres 1016013 KOMISARIATI I POLICISE NSH SHKODER FAT. 0019430 dt 22.09.2015
    ALUIZNI - Drejtoria Shkoder (3333) Gentian Mani(L56313001S) Shkoder 41,667 2015-07-22 2015-07-22 7510940072015 Shpenzime per mirembajtjen e paisjeve te zyrave ALUIZNI SHKODER FAT. 0000124 DT.29.06.2015
    ALUIZNI - Drejtoria Shkoder (3333) Gentian Mani(L56313001S) Shkoder 12,300 2015-07-22 2015-07-22 7410940072015 Kancelari ALUIZNI SHKODER FAT. 0000123 DT. 01.07.2015
    Bashkia Shkoder (3333) Gentian Mani(L56313001S) Shkoder 54,330 2015-07-07 2015-07-08 46921410012015 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER FAT 0000134 DT 27.06.2014, FAT 0000132 DT 08.06.2015, FAT 0000133 DT 07.06.2015
    Komuna Shale (3333) Gentian Mani(L56313001S) Shkoder 98,000 2015-07-07 2015-07-08 4927580012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2758001, KOMUNA SHALE, FAT NR 146, DT 15.06.2015, SER 0000119
    Komuna Shale (3333) Gentian Mani(L56313001S) Shkoder 97,400 2015-07-07 2015-07-08 5027580012015 Sherbime te printimit dhe publikimit 2758001, KOMUNA SHALE, FAT NR 145, DT 15.06.2015, SER 0000118
    Komuna Shale (3333) Gentian Mani(L56313001S) Shkoder 99,300 2015-07-07 2015-07-08 4727580012015 Kancelari 2758001, KOMUNA SHALE, FAT NR 144, DT 14.06.2015, SER 0000117
    Komuna Shkrel (3323) Gentian Mani(L56313001S) M.Madhe 99,200 2015-07-06 2015-07-07 126280012015 Kancelari 2628001-Kom.Shkrel(lik.fat.0000125)bl.kancelari
    Komuna Shkrel (3323) Gentian Mani(L56313001S) M.Madhe 99,600 2015-07-06 2015-07-07 7326280012015 Materiale per funksionimin e pajisjeve te zyres 2628001-Kom.Shkrel(lik.fat.0000127)bl.tonera
    Komuna Shkrel (3323) Gentian Mani(L56313001S) M.Madhe 99,500 2015-07-06 2015-07-07 7226280012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2628001-Kom.Shkrel(lik.fat.0000126)mirmb.paisje
    Komuna Berdice (3333) Gentian Mani(L56313001S) Shkoder 295,300 2015-07-07 2015-07-07 9127650012015 Kancelari KOMUNA BERDICE SHKODER ft 0000111 dt 30.06.2015
    Komuna Rrethinat E Shkodres (3333) Gentian Mani(L56313001S) Shkoder 360,200 2015-07-03 2015-07-06 10327690012015 Kancelari komuna rrethina likuj fat nr 001888 dt 25.06.2015
    Komuna Vig Mnelle (3333) Gentian Mani(L56313001S) Shkoder 99,480 2015-07-01 2015-07-03 5527610012015 Kancelari KOM. VIG MNELE FAT. 0018888, 00118889 DT. 29.06.2015
    Reparti i NSH Shkoder (3333) Gentian Mani(L56313001S) Shkoder 30,420 2015-06-25 2015-06-25 9310160132015 Sherbime te printimit dhe publikimit KOMISARIATI I POLICISE NSH SHKODER ft0018880 dt 23.06.2015
    Zyra Arsimore Malësia e Madhe (3323) Gentian Mani(L56313001S) M.Madhe 79,300 2015-06-19 2015-06-19 6510111242015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011124-Zyra Arsimore (shp.ripar.paisje fature nr.0018872)
    Komuna Kastrat (3323) Gentian Mani(L56313001S) M.Madhe 59,000 2015-06-18 2015-06-19 9526270012015 Sherbime te tjera 2627001-Kom.Kastrat(shp.mirmb.fot+print.)fature nr.0018873