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

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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 S A R D O All 174,718,666.00 66 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) S A R D O Vlore 1,819,060 2016-07-26 2016-07-27 31621590012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIPARIME EMERGJENTE TE PERENJVE FAT NR 185 DAT 19.07.2016
    Bashkia Roskovec (0909) S A R D O Fier 6,479,280 2016-07-22 2016-07-26 53621130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) S A R D O Fier 3,148,800 2016-06-28 2016-06-28 43021130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MAT NDERT PER NDERT TROTUARI RROSKOVEC
    Bashkia Selenice (3737) S A R D O Vlore 3,844,080 2016-06-17 2016-06-17 24321590012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE REHABILITIM PASTRIM KANALESH FAT NR 181 DAT 14.06.2016
    Bashkia Ballsh (0924) S A R D O Mallakaster 10,689,777 2016-05-12 2016-05-13 54221310012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER SARDO NGA BASHKIA MALLAKASTER
    Bashkia Selenice (3737) S A R D O Vlore 3,234,750 2016-05-11 2016-05-11 14521590012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIPARIME EMERGJENTE TE PERENJVE FAT NR 177 DAT 09.05.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) S A R D O Lushnje 420,000 2016-04-11 2016-04-11 9121290102016 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.P.PUBLIKE LU. per sa lik.blerje materiale ndertimi,fat.nr.10348058 dt.02.08.2013,ur.prok.nr.66 dt.18.07.2013
    Bashkia Ballsh (0924) S A R D O Mallakaster 22,211,930 2016-03-21 2016-03-23 19721310012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER SARDO FAT. KORRIK 2015 NGA BASHKIA MALLAKASTER
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S A R D O Gjirokaster 103,200 2016-03-10 2016-03-11 6424520012016 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,MIREMBAJTJE AUTOMJETI,FAT NR. 171,NR.SER. 10348142,DT. 26.02.2016.U.P NR 4,DT 22.02.2016.FTESE PER OFERTE,NJOFTIM FITUESI.
    Bashkia Selenice (3737) S A R D O Vlore 9,756,690 2016-03-10 2016-03-11 7321590012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIPARIME EMERGJENTE TE PERENJVE FAT NR 173 DAT 07.03.2016
    Bashkia Selenice (3737) S A R D O Vlore 10,587,594 2015-12-24 2015-12-28 16121590012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SELENICE 2159001 REHABILITIMI I FASADAVE DHE GJELBERIMI I AMBIENTEVE FATURA NR.169 DAT 18.12.2015
    Bashkia Selenice (3737) S A R D O Vlore 1,422,378 2015-12-21 2015-12-21 26721590012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SELENICE 2159001 RETHIMI VENDDEPOZITIM MBETJEVE FAT NR 168 DAT 18.12.2015
    Dega e Kujdesit Paresor Fier (0909) S A R D O Fier 156,000 2015-11-27 2015-12-01 22710130072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP 1013007 likujdim fature
    Aparati Qendror i SHIKUT (3535) S A R D O Tirane 3,068,800 2015-11-26 2015-11-27 61010180012015 Shpenz. per rritjen e AQT - ndertesa administrative SHISH Rikonstr godine up 93/1 dt 29.04.2015 pv 15.05.2015situac 31.08.2015nj fit 29.05.2015 fat 10348131,10348134 situac 31.08.2015 pvmd 23.09.2015
    Bashkia Selenice (3737) S A R D O Vlore 1,865,040 2015-11-17 2015-11-18 10821590012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SELENICE 2159001 RETHIMI VENDDEPOZITIM MBETJEVE FAT NR 166 DAT 12112015
    Bashkia Selenice (3737) S A R D O Vlore 5,711,856 2015-10-23 2015-10-23 9321590012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SELENICE 2159001 REHABILITIMI I FASADAVE DHE GJELBERIMI I AMBIENTEVE FATURA NR.165 DAT 22.10.2015
    Bashkia Selenice (3737) S A R D O Vlore 708,000 2015-10-13 2015-10-13 7621590012015 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME PER SHKOLLA BASHKIA SELENICE 2159001 FATURA NR.164 DAT 07.10.2015
    Bashkia Selenice (3737) S A R D O Vlore 10,316,544 2015-07-28 2015-07-29 13021590012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SELENICE 2159001 REHABILITIMI I FASADAVE DHE GJELBERIMI I AMBIENTEVE FATURA NR.162 DT.22.07.2015 SERIA 10348133
    Bashkia Mamuras (2019) S A R D O Laç 408,748 2015-06-23 2015-06-25 23921620012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA MAMURRAS PAGUAR GARANCI PUNIMESH PER OBJEKTIN SISTEMIN ASFALT RRUGICA E XHETANEVE LAGJE \DRITA SIPAS PV DT 30.03.2015 AKT MARRJE DOREZIM DT 21.01.2015
    Komuna Kuman (0909) S A R D O Fier 95,099 2015-06-18 2015-06-19 9924210012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman Fier 2421001 likujdim fature