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 SIQECA All 33,175,942.00 152 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 Shijak (0707) SIQECA Durres 512,976 2017-06-01 2017-06-02 22321080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK fat514 dt 1.12.2016 u prok 94 dt 4.11.2016
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIQECA Vlore 108,780 2017-05-25 2017-05-26 8810120702017 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MIREMBAJTJE OBJEKTI, UP. NR. 29, DT 02.05.2017, FAT. NR.543, SERIA 42475543, DT 22.05.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) SIQECA Vlore 86,400 2017-05-18 2017-05-19 6810161072017 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIM UP NR 7 DT 02.05.17 FTESE PER OFERTE NJOFTIM FITUESI PROCESVERBALE FAT NR 541 SERIAL 42475541 FH NR 4 DT 10.05.17 DREJTORIA E KUFIRIT 1016107
    Gjykata e Apelit Durres (0707) SIQECA Durres 330,000 2017-05-09 2017-05-10 9310290032017 Shpenz. per rritjen e AQT - orendi zyre 1029003 GJYKATA APELIT 0707 BLERJE ORENDI ZYRE URDH PROK DT 15.04.2017 FATURA 537 DT 08.05.2017
    Bashkia Vlore (3737) SIQECA Vlore 834,000 2017-05-09 2017-05-10 37621460012017 Te tjera materiale dhe sherbime speciale F.V KORNIZA BASHKIA 2146001 FAT 533 DT 19.04.2017 U.P 31 DT 17.03.2017 FTES PER OFERTE
    Drejtoria e Bujqesise Durres (0707) SIQECA Durres 207,756 2017-04-27 2017-04-28 5610050072017 Shpenzime per mirembajtjen e objekteve ndertimore 1005007 DREJT BUJQESISE 0707 PAGUAR mirmbajtje objekti lik fat nr 532 seri 42475532 dt 18.04.2017
    Ndermarrja Rruga (0707) SIQECA Durres 356,400 2017-04-26 2017-04-27 10921070142017 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA 0707 REHABILITIM REZERVUARI I TOPANASE URDH PROK 50 DT 21.04.2017 FATURA 534 DT 26.04.2017
    Nd-ja Komunale Banesa (0217) SIQECA Kuçove 177,600 2017-04-26 2017-04-27 24121240042017 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenzime per ndertesat fat nnr 846/32365846 dt 10.08.2016
    Bashkia Vlore (3737) SIQECA Vlore 292,320 2017-03-16 2017-03-17 19121460012017 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 528,529,527 dt 09.03.2017 u.prok 22,23,24 dt 01.03.2017
    Bashkia Divjake (0922) SIQECA Lushnje 151,200 2017-03-09 2017-03-13 9021470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per likujd.blerje sherbimi dhe materiale per riparim mjeti transp.E250D sipas fat. nr.36270700 dt.01.12.2017, fh. nr.132, dt.01.12.2016.,u.prok.nr.311 dt.11.11.2016
    Bashkia Divjake (0922) SIQECA Lushnje 51,600 2017-03-09 2017-03-13 9121470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per likujd.blerje sherbimi per riparim mjeti transp.E250D sipas fat. nr.42475513 dt.01.12.2017, u.prok.nr.311 dt.11.11.2016
    Fakulteti i Mjekesise Dentare (3535) SIQECA Tirane 215,903 2017-03-02 2017-03-03 1610112002017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2017- FAKULTETI I MJEKESISE DENTARE mirembajtje objekti up 436/4 dt 12.12.2016 fat 567 dt 28.12.2016 seri 42475556
    Bashkia Vlore (3737) SIQECA Vlore 473,304 2016-12-29 2016-12-30 112121460012016 Te tjera materiale dhe sherbime speciale riparim zyrash bashkia 2146001 fat 565 dt 28.12.2016 u.prok 192 dt 18.11.2016 ftes eper oferte
    Bashkia Vlore (3737) SIQECA Vlore 24,000 2016-12-29 2016-12-30 112321460012016 Te tjera materiale dhe sherbime speciale VINC NE DISPOZICION BASHKIA 2146001 FAT 516 DT 28.12.2016 U.PROK 229 DT 23.12.2016 P.V F5 DT 23.12.2016
    Spitali Lushnje (0922) SIQECA Lushnje 147,960 2016-12-28 2016-12-29 65110130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 mmb.lyerje e dyerve derrase me boje vaji sipas u prok.nr.62 dt.21.11.2016,fat.nr.serial 42475562 dt.22.12.2016 ,,pc.vb. dt.22.12.2016
    Paraburgimi Vlore (3737) SIQECA Vlore 30,000 2016-12-29 2016-12-29 21010140572016 Shpenzime per mirembajtjen e objekteve ndertimore 1014057 PARABURGIMI MIREMBAJTE PAISJE PROCEZ VERBAL EMERGJETE FAT 515 DAT 28.12.2016FH 50 DAT 28.12.2016 SERI 42475515
    Ndermarrja Rruga (0707) SIQECA Durres 117,000 2016-12-22 2016-12-23 33621070142016 Sherbime te tjera 2107014 NDERM RRUGA SHPENZIME LYERJE URDH PROK 81 DT 21.12.2016 FATURA 561 DT 22.12.2016
    Paraburgimi Vlore (3737) SIQECA Vlore 54,000 2016-12-21 2016-12-22 20110140572016 Shpenzime per mirembajtjen e objekteve ndertimore 1014057 PARABURGIMI MIREMBAJTJE NDERTESE UP NR 24 DAT 18.11.2016 FAT NR 508 DAT 23.11.2016
    Bashkia Vlore (3737) SIQECA Vlore 76,774 2016-12-21 2016-12-22 106421460012016 Te tjera materiale dhe sherbime speciale rip kanali rr.beshisht bashkia 2146001 fat 511 dt 30.11.2016 u.prok 150 dt 13.10.2016 ftes per oferte
    Bashkia Selenice (3737) SIQECA Vlore 699,360 2016-12-21 2016-12-22 58521590012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2159001 B SELENICE VEND DEPOZITIM MBETJESH URDHER PROKURIMI NR 70 DT 09.09.2016 FAT NR 512 DT 01.12.2016 FAT 512 DT 01.12.2016 SERI 42475512