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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A - G - S - Konfeks All 14,338,110.00 81 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 Pastrim Gjelbrimit (0909) A - G - S - Konfeks Fier 75,516 2017-11-16 2017-11-17 11821110082017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Pastrimit Fier 2111008 up 28 9.8.2017,fo 11.8.2017,ubr 13 25.8.2017,kontrat 67/1 18.8.2017,fd 9 13.11.2017,seri 54276509,fh 54 13.11.2017
    Nd-ja Komunale Banesa (0217) A - G - S - Konfeks Kuçove 56,400 2017-10-27 2017-10-30 61821240042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per dezifektim fat nr 03/54276503 dt 17.10.2017
    Paraburgimi Berat (0202) A - G - S - Konfeks Berat 50,400 2017-10-24 2017-10-26 17810140512017 Te tjera materiale dhe sherbime speciale Paraburgimi Berat 1014051,UPnr 17 dt 02.10.2017 likujdim fat nr 39 dt 10.10.2017 shpenzime materiale gazemimi
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 112,200 2017-10-24 2017-10-25 58021420012017 Te tjera materiale dhe sherbime speciale UP NR 120 DT 17.10.2017 , FT NR 4 DT 20.10.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 109,800 2017-10-11 2017-10-13 57221420012017 Te tjera materiale dhe sherbime speciale EMERGJENCE FT NR 38 DT 10.10.2017 BASHKI TEPELNE
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 72,400 2017-10-11 2017-10-13 57121420012017 Te tjera materiale dhe sherbime speciale UP NR 107 DT 18.09.2017, FT NR 33 DT 26.09.2017 BLERJE KONTENIERE BASHKI TEPELENE
    Bashkia Ura Vajgurore (0202) A - G - S - Konfeks Berat 144,000 2017-10-10 2017-10-11 61821670012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia ure vajgurore 2167001 likujidim urdher prokurimi 54 dt 11.09.2017,ftesa per oferte 11.09.2017,proces verbali 19.09.2017, fatura 32 dt 25.09.2017,flete hyrja 91 dt 25.09.2017 materiale pastrimi
    Bashkia Selenice (3737) A - G - S - Konfeks Vlore 95,400 2017-10-04 2017-10-06 49921590012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2159001 B SELENICE TE TJERA MATERIALE UP NR 50/1 DAT 28.08.2017 FAT NR 26 DAT 08.09.2017 SERI 43905929
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 350,000 2017-09-26 2017-09-28 52621420012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BLERJE KONTENIERI FT NR 33 DT 26.09.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 150,000 2017-09-26 2017-09-28 52521420012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore UP NR 104 DT 07.09.2017 FT NR 24 DT 25.09.2017 PASTRIM LERASH BASHKI TEPELENE
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 150,000 2017-09-26 2017-09-28 52321420012017 Te tjera materiale dhe sherbime speciale UP NR 103 DT 07.09.2017 FT NR 23 DT 14.09.2017 PLASMASE PER LERA BASHKI TEPELENE
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) A - G - S - Konfeks Berat 54,000 2017-09-22 2017-09-27 10510251232017 Shpenzime per mirembajtjen e objekteve ndertimore Up nr 4 dt 25.08.2017 p verbal nr 25.08.2017 fat nr 21 dt 11.09.2017 lyerje shkolle
    Bashkia Patos (0909) A - G - S - Konfeks Fier 239,988 2017-09-26 2017-09-27 68921120012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje UP.78dt.27.6.2017FO.4.7.2017VP.10.7.2017 fat.14 seri 43905917 dt.24.8.2017 FH.125dt.24.8.2017
    Nd-ja Komunale Banesa (0217) A - G - S - Konfeks Kuçove 86,400 2017-09-22 2017-09-26 55421240042017 Materiale per funksionimin e pajisjeve speciale 2124004 materiale dhe vegla pune fat nr 19/43905922 dt 31.08.2017
    Bashkia Roskovec (0909) A - G - S - Konfeks Fier 322,080 2017-09-18 2017-09-19 66321130012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE KLORI BASHKIA RROSKOVEC FAT 10 DT 31/07/2017 SERI 43905910
    Nd-ja Pastrim Gjelbrimit (0909) A - G - S - Konfeks Fier 75,516 2017-09-13 2017-09-14 8221110082017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Pastrimit Fier 2111008 up 28 9.8.2017,fo 11.8.2017,ubr 13 25.8.2017,kontrat 67/1 prot dt 18.8.2017,fd 13 25.8.2017,seri 43905916,fh 36 25.8.2017
    Bashkia Patos (0909) A - G - S - Konfeks Fier 40,200 2017-08-29 2017-08-30 63221120012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje UP.82dt.28.6.2017FO.4.7.2017VP.17.7.2017 fat.8 seri 43905908 dt.29.8.2017 FH.104dt.29.8.2017
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 252,000 2017-08-29 2017-08-30 47721420012017 Te tjera materiale dhe sherbime speciale materiale ft nr 16 dt 25.08.2017 Bashki Tepelene
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) A - G - S - Konfeks Lushnje 577,200 2017-08-17 2017-08-24 8321470032017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.ja Kom.Divjake 2147003 bl.materiale per riparimin e shkollave sipas fature nr.serial 43905913,fh nr.34 dt.11.08.2017, u.prok.nr.45 dt.02.08.2017
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 117,600 2017-02-08 2017-02-09 5121420012017 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 7 DT 04.09.2016 BASHKI TEPELENE