Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 EURO-ALB All 403,715,599.00 73 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) EURO-ALB Durres 2,717,622 2016-12-15 2016-12-16 58021080012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 BASHKIJA SHIJAK 2108001 LIK FAT 30dt 17.11.2016kontrate dt 28.10.2016
    Bashkia Vore (3535) EURO-ALB Tirane 4,996,549 2016-11-22 2016-11-23 394216500120160 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Vore,lik KUZ,Kreta,Pashtriku
    Bashkia Vore (3535) EURO-ALB Tirane 4,996,549 2016-11-14 2016-11-15 39421650012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Vore,lik KUZ,Kreta,Pashtriku
    Bashkia Maliq (1515) EURO-ALB Korçe 714,666 2016-09-08 2016-09-09 43221680012016 Shpenzime per mirembajtjen e objekteve ndertimore 2168001 BASHKIA MALIQ BLERJE MATERJALE NDERTIMI LIK FAT NR 26 DAT 2.08.2016
    Bashkia Maliq (1515) EURO-ALB Korçe 3,952,000 2016-08-23 2016-08-23 42221680012016 Shpenzime per mirembajtjen e objekteve ndertimore 2168001 BASHKIA MALIQ BLERJE MATERJALE NDERTIMI LIK FAT NR 26 DAT 2.08.2016
    Bashkia Patos (0909) EURO-ALB Fier 1,918,675 2016-07-20 2016-07-20 47121120012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2112001 Bashkia Patos materiale per ndertim KUZ
    NFIM Elbasan (0808) EURO-ALB Elbasan 3,440,738 2016-04-14 2016-04-15 2610930092016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1093009 QGTKR Elbasan rikonstruksion i objekteve te QGTKR
    NFIM Elbasan (0808) EURO-ALB Elbasan 11,651,549 2015-12-15 2015-12-16 1410930092015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) N.F.I.M Rikostruksion i objekteve te NFIM
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 350,000 2015-12-02 2015-12-02 16021011562015 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DREJT NR 3 E PUNET Mat ndertimi Kont ne vazhd 6/10 dt 15.07.14 fat 45 sr 017423545 dt 20.08.14 Fh 9 dt 20.08.14
    NFIM Elbasan (0808) EURO-ALB Elbasan 4,274,688 2015-11-16 2015-11-17 1210930092015 Shpenz. per rritjen e AQT - ndertesa administrative N.F.I.M Rikostruksion i objekteve te NFIM
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 50,000 2015-09-30 2015-10-01 14121011562015 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DREJT NR 3 E PUNET Blerje mat ndertim Kont ne Vazhd 6/10 dt 15.07.14 fat 45 dt 20.08.14 sr 01742345 Fh 9 dt 20.08.14
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 2,100,000 2015-09-29 2015-09-30 13821011562015 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DREJT NR 3 E PUNET Blerje mat ndertimi Kont ne vazhd 6/10 dt 15.07.14 fat 45 dt 20.08.14 sr 01742345 Fh 9 dt 20.08.2014
    Komuna Maminas (0707) EURO-ALB Durres 1,543,893 2015-06-01 2015-06-02 11023700012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2370001 KOMUNA MAMINAS 5% GARANCI PUNIMASH PERMISIM I FURNIZIMIT ME UJE KOM MAMINAS