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

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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 FAMSH - ALBANIA All 8,704,026.00 74 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
    Komuna Golem (3513) FAMSH - ALBANIA Kavaje 24,000 2015-06-09 2015-06-10 20924750012015 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT NR 19 DT 26.05.2015 NR SERIE 19285177
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 16,560 2015-06-01 2015-06-01 312108142015 Te tjera materiale dhe sherbime speciale Shkolla Liuigj Gurakuq blerje gaz kont 09.02.2015 fat 20 dt 26.05.2015 sr 19285178 fh 9 dt 26.05.2015
    Komuna Peze (3535) FAMSH - ALBANIA Tirane 264,000 2015-05-13 2015-05-14 5028020012015 Kancelari Komuna Peze Blerje kancelari dhe materiale pastrimi , up. nr 2 dt 03.03.2015 ft. of.12.03.2015 pv.12.03.2015 fat13 dt 16.03.2015 seria 19285171 fh. nr 5 dt 18.03.2014
    Mini Bashkia 6 (3535) FAMSH - ALBANIA Tirane 107,760 2015-05-08 2015-05-11 9721011402015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia Nr 6 Bl materiale ngrohje up 27 dt 24.11.2014 fo 24.11.2014 njoft fit 26.11.2014 kontr 15.12.2014 fat 19285167 fh 30.03.2015
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 20,700 2015-04-23 2015-04-23 1321018142015 Te tjera materiale dhe sherbime speciale Shkolla Liuigj Gurakuqi blerje gaz kont ne vazhd 09.02.215 fat 4 dt 09.02.2015 sr 19285162 fh 1 dt 09.02.2015
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 20,700 2015-04-23 2015-04-23 1421018142015 Te tjera materiale dhe sherbime speciale Shkolla Liuigj Gurakuqi blerje gaz kont ne vazhd 09.02.215 fat 11 dt 12.03.2015 sr 19285169 d fh 3 dt 12.03.2015
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 18,216 2015-04-23 2015-04-23 1521018142015 Te tjera materiale dhe sherbime speciale Shkolla Liuigj Gurakuqi blerje gaz kont ne vazhd 09.02.215 fat 16 sr 19285174 dt 16.04.2015 fh 5 dt 16.04.2015
    Komuna Golem (3513) FAMSH - ALBANIA Kavaje 192,960 2015-04-16 2015-04-17 12024750012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOLEM LIKUJDIM FAT NR 14 DT 25.03.2015 NR SERIE 19285172
    Mini Bashkia 6 (3535) FAMSH - ALBANIA Tirane 16,560 2015-04-02 2015-04-03 6621011402015 Sherbime te pastrimit dhe gjelberimit Min Bashk Nr 6 Lik pastr gjelberim kontr vazhd 01.09.2014 fat 19285173 fh 7 dt 30.03.2015
    Komuna Peze (3535) FAMSH - ALBANIA Tirane 297,600 2015-03-30 2015-03-31 3028020012015 Sherbim per ngrohje Komuna Peze Blerje dru zjarri , up.20 dt 05.12.2014 pv.19.12.2014 fat 2 dt 21.02.2015 seria 19285160 fh. nr 1 dt 21.01.2015 kont.dt.30.12.2013 njof.fit.19.12.2014
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 99,600 2015-03-18 2015-03-18 7823650012015 Sherbim per ngrohje 0707 KOMUNA RRASHBULL 2365001 LIK FD 19285168 DT 2.3.2015
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 99,600 2015-03-10 2015-03-11 7723650012015 Sherbim per ngrohje 0707 KOMUNA RRASHBULL 2365001 LIK FAT 28161DT 29.1.2015
    Spitali Distrofik (3535) FAMSH - ALBANIA Tirane 57,600 2015-03-04 2015-03-05 2610130542015 Te tjera materiale dhe sherbime speciale QKMZHRF mat guzhine up. 5 dt. 10.02.2015 fat.67 seri19285164&19285165 fh. 6 dt. 24.02.2015
    Mini Bashkia 6 (3535) FAMSH - ALBANIA Tirane 8,280 2015-03-03 2015-03-03 1921011402015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Min Bashk Nr 6 Lik materiale pastrimi kontr vazhd 01.09.2014 fat 19285159 fh 1