Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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 MOENA AL 66 All 15,783,289.00 56 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
    Bashkia Selenice (3737) MOENA AL 66 Vlore 479,880 2015-12-29 2015-12-29 16621590012015 Sherbime te pastrimit dhe gjelberimit BASHKIA SELENICE 2159001 SHPENZIM PASTRIM GJELBERIM FAT NR 28 DAT 22.12.2015
    Drejtoria Vendore e Policise Fier (0909) MOENA AL 66 Fier 267,483 2015-12-22 2015-12-23 65610160272015 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE PER DREJTORINE POLICISE FIER
    Drejtoria Vendore e Policise Fier (0909) MOENA AL 66 Fier 680,000 2015-12-22 2015-12-23 65710160272015 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PER DREJTORIA E POLICISE FIER
    Klubi I Futbollit Patos (0909) MOENA AL 66 Fier 94,680 2015-12-18 2015-12-21 14621120052015 Te tjera materiale dhe sherbime speciale Klubi i Sportit Patos 2112005 likujdim fature
    Bashkia Patos (0909) MOENA AL 66 Fier 22,860 2015-12-17 2015-12-18 91421120012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Patos 2112001 likujdim fature
    Klubi I Futbollit Patos (0909) MOENA AL 66 Fier 120,000 2015-12-16 2015-12-17 14321120052015 Uniforma dhe veshje te tjera speciale Klubi i Sportit Patos 2112005 likujdim fature
    Klubi I Futbollit Patos (0909) MOENA AL 66 Fier 120,000 2015-12-16 2015-12-17 14221120052015 Uniforma dhe veshje te tjera speciale Klubi i Sportit Patos 2112005 likujdim fature
    Bashkia Patos (0909) MOENA AL 66 Fier 8,400 2015-12-14 2015-12-15 86721120012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) MOENA AL 66 Fier 33,586 2015-12-11 2015-12-14 8412112001201 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITETE PER BASHKIN PATOS
    Bashkia Patos (0909) MOENA AL 66 Fier 153,720 2015-12-14 2015-12-14 84321120012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Patos 2112001 lkujdim fature
    Qendra e fomimit profesiona Vlore (3737) MOENA AL 66 Vlore 101,880 2015-12-04 2015-12-07 17410250412015 Te tjera materiale dhe sherbime speciale MATERIALE TE TJERA TE PERGJITHSHME FAT.NR.13 Q.F.P 1025041
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) MOENA AL 66 Fier 79,080 2015-11-25 2015-11-25 9621120022015 Te tjera materiale dhe sherbime speciale Ndermarja e rregullim territorit patos 2112002 likujdim fature
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) MOENA AL 66 Fier 57,480 2015-11-25 2015-11-25 9421120022015 Te tjera materiale dhe sherbime speciale Ndermarja e rregullim territorit patos 2112002 likujdim fature
    Bashkia Vlore (3737) MOENA AL 66 Vlore 133,200 2015-11-24 2015-11-24 60221460012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence SOBE LAVATRICE FRIGORIFER BASHKIA 2146001 FAT 3 DT 09.11.2015
    Drejtoria e Pyjeve Vlore (3737) MOENA AL 66 Vlore 114,000 2015-11-16 2015-11-17 14810260272015 Shpenzime per mirembajtjen e objekteve specifike SHPENZIME PER MIREMBAJTJE FAT.NR.7 D.PYJORE 1026027
    Klubi I Futbollit Patos (0909) MOENA AL 66 Fier 190,800 2015-10-29 2015-10-30 11921120052015 Te tjera materiale dhe sherbime speciale K/Sportit Patos 2112005 likujdim fature