Treasury Transactions 2015-2018

Treasury Branch:

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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 ALTIN MAMANI All 6,128,314.00 122 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
    Sp. Tepelene (1134) ALTIN MAMANI Tepelene 72,240 2016-05-06 2016-05-09 11010130862016 Shpenzime per mirembajtjen e mjeteve te transportit MMIREMBAJTJE PAISJE SPITALI TEPELENE
    Nd-ja Komunale Banesa (1111) ALTIN MAMANI Gjirokaster 33,790 2016-04-29 2016-04-29 4621150082016 Kancelari 2115008 KOMUNALE BANESA ,KANCELARI, UP , FATURA NR 41 DT 21.04.2016, NR SERIAL 29287541, FH NR 7 DT 21.04.2016
    Universitet "E. Çabej", Gjirokaster (1111) ALTIN MAMANI Gjirokaster 33,000 2016-04-18 2016-04-18 13010111082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB PAISJE FAT NR 40 DT 11.04.2016 NR SER 29287540 PV UP NR 3/3 DT 31.03.2016 PV KONSTATIMI FTESE OFERTEVLERESIM PERFUNDIMTAR
    Universitet "E. Çabej", Gjirokaster (1111) ALTIN MAMANI Gjirokaster 49,200 2016-04-18 2016-04-18 13410111082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB PAISJE FAT NR 39 DT 11.04.2016 NR SER 29287539 PV UP NR 2/3 DT 11.03.2016 PV KONSTATIMI FTESE OFERTEVLERESIM PERFUNDIMTAR
    Gjykata e rrethit Permet (1128) ALTIN MAMANI Permet 54,000 2016-04-08 2016-04-11 6610290322016 Shpenz. per rritjen e AQT - fotokopje BLERJE KOMPJUTER GJYKATA PERMET
    Gjykata e rrethit Permet (1128) ALTIN MAMANI Permet 168,000 2016-04-08 2016-04-11 6510290322016 Shpenz. per rritjen e AQT - fotokopje BLERJE FOTOKOPJUS GJYKATA PERMET
    Bashkia Tepelene (1134) ALTIN MAMANI Tepelene 52,800 2016-04-04 2016-04-05 14921420012016 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje paisje zyre ft nr 19/16/ 19.02.2016 bashki tepelene
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALTIN MAMANI Gjirokaster 48,000 2016-04-04 2016-04-04 1710251342016 Blerje dokumentacioni 1025134"SHKOLLA THOMA PAPAPANO , BLERJE DOKUMENTACIONI SPECIFIK, UP NR 2 DT 23.03.2016, FATURA NR 32 DT 24.03.2016, NR SERIAL 29287532, PV DT 24.03.2016
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALTIN MAMANI Gjirokaster 99,180 2016-04-04 2016-04-04 1610251342016 Kancelari 1025134"SHKOLLA THOMA PAPAPANO , KANCELARI, UP NR 1 DT 18.03.2016, FATURA NR 29 DT 21.03.2016, NR SERIAL 29287529,FH NR 1 DT 21.03.2016
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ALTIN MAMANI Gjirokaster 54,204 2016-03-31 2016-03-31 1310260722016 Kancelari 1026072 INSPEKTORIATI I MJEDISIT DHE PYJEVE,KANCELARI,FAT NR. 28,NR.SER. 29287528.DT. 18.03.2016.U.P NR. 5,DT. 16.03.2016,PROCES VERBAL I PROKURIMEVE NR 5,3 OFERTAT.
    Gjykata e rrethit Gjirokaster (1111) ALTIN MAMANI Gjirokaster 204,000 2016-03-24 2016-03-24 5910290192016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 GJYKATE RRETHI TE TJERA PAISJE ZYRE FAT NR31 DT 23.03.2015 NR SER 29287531 UP NR 19 DT 01.03.2016 FTESE OFERTE FORM NJOFTIM FITUES PV DOREZIM9I VLERES PERFUNDIMTAR
    Dega e Thesarit Gjirokaster (1111) ALTIN MAMANI Gjirokaster 79,536 2016-03-15 2016-03-16 2810100112016 Kancelari 1010011 DEGA E THESARIT GJ,KANCELARI,FAT NR. 25,DT. 11.03.2016,NR. SER.29287525. U.P NR. 2,DT. 22.02.2016.FORMULARI NR 5,DT 09.03.2016.
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 101,280 2016-03-15 2016-03-15 4210251042016 Kancelari 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,KANCELARI SHKURT 2016,FAT NR. 24,NR.SER. 29287524,DT.10.03.2016.U.P NR. 7,DT.02.03.2016.RENDITJA FINALE,NJOFTIM FITUESI..02.2016.
    Universitet "E. Çabej", Gjirokaster (1111) ALTIN MAMANI Gjirokaster 46,680 2016-03-03 2016-03-04 6710111082016 Materiale dhe pajisje labratorik e te sherbimit publik 1011108 UNIVERSITETI GJIROKASTER MATERIALE PAISJE LABORATORI FAT NR 15 DT 15.02.2016 NR SER 29287515 FH NR 1 DT 16.02.2016 UP NR 2/2 DT 10.02.2016 FTESE OFERTE NJOFTIM FITUES VLERES PERFUNDIMTAR
    Universitet "E. Çabej", Gjirokaster (1111) ALTIN MAMANI Gjirokaster 13,200 2016-02-18 2016-02-19 4710111082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE APARATE FAT NR 13 DT 10.02.2016 NR SER 29287513 UP NR 1/2 DT 18.01.2016 VLERES PERF PV NJOFT FITUES
    Sp. Tepelene (1134) ALTIN MAMANI Tepelene 98,004 2016-02-11 2016-02-12 3710130862016 Shpenzime per mirembajtjen e paisjeve te zyrave BLERJE KOMPJUTERI SHEBIMI SPITALOR
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 36,000 2015-12-29 2015-12-29 117510250112015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025011 ZYRA RAJONALE E PUNES. UP NR 14/1 DT 11.12.2015, FATURA NR 21 DT 11.12.2015, NR ERIAL 8930383, PV DT 11.12.2015, FH NR 9/1 DT 11.12.2015
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 94,000 2015-12-22 2015-12-28 117310250112015 Shpenzime per te tjera materiale dhe sherbime operative 1025011 ZYRA RAJONALE E PUNES , MATERIALE FIKSE ZJARRI, UP NR 15 DT 16.12.2015, NR SERIAL 8930378, PV DT 17.12.2015, FH NR 10 DT 16.12.2015
    ALUIZNI - Drejtoria Gjirokaster (1111) ALTIN MAMANI Gjirokaster 30,000 2015-12-23 2015-12-24 21310940122015 Shpenzime per mirembajtjen e paisjeve te zyrave 1094012 ALUIZNI GJIROKASTER,MIREMBAJTJE E PAJISJEVE TE ZYRES.,FAT NR. 001,DT.23.12.2015,NR.SER. 29287501.U .P NR. 31,DT.21.12.2015,FTESE PER OFERTE DT. 21.12.2015.NJOFTIM FITUESI.PROCES VERBAL DT. 23.12.2015.
    Universitet "E. Çabej", Gjirokaster (1111) ALTIN MAMANI Gjirokaster 5,900 2015-12-23 2015-12-24 51210111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB APARATE FAT NR 33 DT 23.12.2015 NR SER 8930380 UP NR 9/12 DT 18.12.2015 FTES OFERTE VLERES PERF PV NJOFTIM FITUES