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 REAL - COM All 188,132,420.00 55 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
    Nd-ja Komunale Plazh (0707) REAL - COM Durres 258,240 2015-11-04 2015-11-04 10721070152015 Kancelari LIKUJDIM KANCELARI / ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 730,080 2015-09-28 2015-09-29 16710060982015 Kancelari TDO0707/DREJT E PERGJITH. DETARE/KOD1006098/KANCELARI
    Gjykata Kushtetuese (3535) REAL - COM Tirane 126,000 2015-07-08 2015-07-08 13510300012015 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA KUSHTETUESE SISTEM I RUAJTJES UP 46 DT 16.06.2015 FAT 172 DT 26.06.2015 SERI 09529995 FH. 4 DT 26.06.2015
    Bashkia Shijak (0707) REAL - COM Durres 167,544 2015-06-25 2015-06-26 14821080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 167 DT 24.6.2015
    Komuna Rashbull (0707) REAL - COM Durres 885,600 2015-06-22 2015-06-23 22323650012015 Kancelari 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 29891 DT 19.5.2015
    Komuna Rashbull (0707) REAL - COM Durres 230,640 2015-05-25 2015-05-26 18423650012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 29890 DT 18.5.2015
    Bashkia Shijak (0707) REAL - COM Durres 56,940 2015-05-21 2015-05-21 11721080012015 Sherbime te printimit dhe publikimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 106 DT 14.5.2015
    Bashkia Durres (0707) REAL - COM Durres 10,800 2015-05-18 2015-05-19 20421070012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MATERIALE ZYRE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Universiteti Aleksander Moisiu (0707) REAL - COM Durres 11,856,000 2015-04-16 2015-04-17 18510111502015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES BLERJE PAISJE KOMPJUTERIKE LIK FAT NR 49 DT 26.03.2015
    Bashkia Shijak (0707) REAL - COM Durres 134,556 2015-04-14 2015-04-15 5821080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 34 DT 23.2.2015
    Prefektura e qarkut Durres (0707) REAL - COM Durres 153,600 2015-04-03 2015-04-03 8510160612015 Shpenzime per mirembajtjen e paisjeve te zyrave TDO0707/PREFEKTURA /KOD 1016061/RIP. FOTOK.
    Bashkia Shijak (0707) REAL - COM Durres 11,760 2015-03-23 2015-03-23 48/121080012015 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 35 DT 23.2.2015
    Bashkia Shijak (0707) REAL - COM Durres 300,000 2015-03-23 2015-03-23 4821080012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 0707 BASHKIA SHIJAK 2108001 LIK FAT 35 DT 23.2.2015
    Aparati Drejt.Pergj.Tatimeve (3535) REAL - COM Tirane 7,200 2014-12-31 2015-01-21 117710100392014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039 DREJT PERGJ TATIMEVE . lik fT bl pjese per sist informatik up dt 31.12.2014, form 5 dt 31.12.2014, seri 09529782 dt 31.12.2014, fh dt 31.12.2014
    Aparati Ministrise se Drejtesise (3535) REAL - COM Tirane 92,086,800 2014-12-31 2015-01-13 74610140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje it ko ne vazhd 462/13 dt 19.11.14 pv kolaudim 29.12.14 fat 330 dt 29.12.2014 sr 09529780 fh 10 dt 29.12.14