Treasury Transactions 2015-2018

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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 NEAL-86 All 76,234,884.00 62 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 Libohove (1111) NEAL-86 Gjirokaster 2,962,001 2016-08-04 2016-08-05 25321160012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 BASHKIA LIBOHOVE GJ RIKONSTRUKSION FAT NR 16 DT 01.08.2016 NR SER 26916381 KONTR NR 2 DT 06.06.2016 SITUACION NR 2 PJESOR SHKRES NR 2083/1 DT 16.02.2016 SHKR BL NR EXTRAPROT DT 22.07.2016 SHKR NR 5165/1 DT 13.07.2016 MBZHRAU
    Bashkia Libohove (1111) NEAL-86 Gjirokaster 1,441,758 2016-07-26 2016-07-27 22721160012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2116001 BASHKIA LIBOHOVE GJ RIKONSTRUKSION FAT NR 13 DT 14.07.2016 NR SER 26916377 KONTR NR 2 DT 06.06.2016 SITUACION NR 1 PJESOR SHKRES NR 2083/1 DT 16.02.2016 SHKR BL NR EXTRAPROT DT 22.07.2016 SHKR NR 5165/1 DT 13.07.2016 MBZHRAU
    Bashkia Konispol (3731) NEAL-86 Sarande 516,996 2016-07-27 2016-07-27 24821560012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore LIK NGA B KONISPOL FAT NR 9 DAT 20.07.2016
    Federata Futbollit (1111) NEAL-86 Gjirokaster 533,000 2016-06-03 2016-06-03 5421150102016 Shpenzime te tjera transporti 2115010 FEDERATA E FUTBOLLIT,TRANSPORTI I SPORTISTEVE, UP NR 3 DT 23.03.2016, FATURA NR 27 DT 02.06.2016, NR SERIAL 9514628 DT 03.06.2016
    Sp. Sarande (3731) NEAL-86 Sarande 133,400 2016-01-25 2016-01-26 2410130842016 Shpenzime per mirembajtjen e mjeteve te transportit shp mirembajtje nga spitali
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) NEAL-86 Durres 245,544 2015-12-30 2015-12-30 23910120032015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1012003 DREJT RAJ KULTURES KOMBETARE KTHIM GARANCI PUNIMESH RIK MUZEU ARKEOLOGJIK
    Sp. Sarande (3731) NEAL-86 Sarande 6,700 2015-12-29 2015-12-30 44710130842015 Shpenzime per mirembajtjen e mjeteve te transportit SHP MIREMBAJTJE NGA SPITALI
    Sp. Sarande (3731) NEAL-86 Sarande 132,120 2015-12-28 2015-12-29 43710130842015 Shpenzime per mirembajtjen e mjeteve te transportit SHP MIREMBAJTJE NGA SPITALI
    Bashkia Sarande (3731) NEAL-86 Sarande 599,851 2015-12-21 2015-12-22 70721380012015 Shpenz. per rritjen e AQT - te tjera ndertimore KEND LOJRASH PER FEMIJE NGA BASHKIA
    Bashkia Sarande (3731) NEAL-86 Sarande 474,444 2015-12-18 2015-12-21 70621380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve NDERTIM GROPE SEPTIKE NGA BASHKIA
    Drejtoria e shendetit publik Sarande (3731) NEAL-86 Sarande 59,335 2015-11-26 2015-11-27 13310130432015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA DSHP FAT NR 24 DAT 20.11.2015 U PROK NR 10 DAT 01.04.2015
    Sp. Sarande (3731) NEAL-86 Sarande 237,730 2015-11-26 2015-11-27 39810130842015 Shpenzime per mirembajtjen e mjeteve te transportit SHP MIREMBAJTJE NGA SPITALI
    Bordi i Kullimit Vlore (3737) NEAL-86 Vlore 3,482,917 2015-10-20 2015-10-21 15610050802015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve REHABILITIMI I KANALIT UJITES TRUSHE FAT.NR.6 DT.09.10.2015 B.KULLIMIT 1005080
    Sp. Sarande (3731) NEAL-86 Sarande 93,168 2015-09-28 2015-09-28 32810130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.11,12,13,14 DT 22.09.2015 NGA SPITALI SR
    Sp. Sarande (3731) NEAL-86 Sarande 62,400 2015-09-11 2015-09-15 29510130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJSIM FAT NR.10 DT.09.09.2015 NGA SPITALI SR
    Drejtoria e shendetit publik Sarande (3731) NEAL-86 Sarande 60,559 2015-08-20 2015-08-20 8810130432015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga dshp fat nr 4 dat 05.08.2015
    Bordi i Kullimit Vlore (3737) NEAL-86 Vlore 3,555,934 2015-06-29 2015-06-30 8010050802015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve REHABILITIMI I KANALIT UJITES TRUSHE B.KULLIMIT 1005080
    Bashkia Sarande (3731) NEAL-86 Sarande 444,000 2015-05-29 2015-05-29 28821380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve ndertim i ambjenteve higjenike tregu fruta perime lik fat nr 2 dt 04.05.2015 nga bashkia
    Drejtoria e shendetit publik Sarande (3731) NEAL-86 Sarande 57,187 2015-04-17 2015-04-20 5210130432015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga dshp sr fat nr 1 dat b02.04.2015
    Sp. Sarande (3731) NEAL-86 Sarande 145,920 2015-03-10 2015-03-11 7010130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shp mirembajtje nga spitali