Treasury Transactions 2015-2018

Treasury Branch:

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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 Gentian Mani(L56313001S) All 6,714,938.00 82 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
    Zyra Arsimore Malësia e Madhe (3323) Gentian Mani(L56313001S) M.Madhe 35,550 2015-06-19 2015-06-19 6710111242015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011124-Zyra Arsimore (bl.mat.pas.fature nr.0018877)
    Komuna Velipoje (3333) Gentian Mani(L56313001S) Shkoder 78,400 2015-06-18 2015-06-19 6227660012015 Kancelari 2766001 Komuna Velipoje , ft 0018862 dt 08.06.2015
    Komuna Velipoje (3333) Gentian Mani(L56313001S) Shkoder 122,900 2015-06-18 2015-06-19 6127660012015 Blerje dokumentacioni 2766001 Komuna Velipoje , ft 005639/40 dt 08.06.2015
    Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) Gentian Mani(L56313001S) Shkoder 48,900 2015-06-17 2015-06-18 3110251472015 Sherbime te printimit dhe publikimit 1025147 SHKOLLA PROFESIONE BUSHAT LIK FAT NR 0005636, dt 01.06.2015
    Komuna Dajc-Bregbune (3333) Gentian Mani(L56313001S) Shkoder 99,000 2015-06-17 2015-06-18 6627670012015 Kancelari 2767001 KOMUNA DAJÇ SHKODER fat 0018868-001869-0018870, dt 16.06.2015
    Shtepia e foshnjes Shkoder (3333) Gentian Mani(L56313001S) Shkoder 99,980 2015-06-10 2015-06-10 3721410352015 Kancelari 2141035 SHTEPIA FOSHNJES SHKODER FAT 0005631 DT 04.06.2015
    Komuna Shosh (3333) Gentian Mani(L56313001S) Shkoder 99,400 2015-06-05 2015-06-05 3627570012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2757001 KOMUNA SHOSH SHKODER ft 0005623 dt 03.06.2015
    Shtepia e te moshuarve Shkoder (3333) Gentian Mani(L56313001S) Shkoder 44,500 2015-06-05 2015-06-05 6021410342015 Kancelari 2141034 SHTEPIA MOSHUARVE SHKODER FAT 0005628 DT 01.06.2015
    Komuna Shosh (3333) Gentian Mani(L56313001S) Shkoder 99,400 2015-06-04 2015-06-04 3427570012015 Kancelari 2757001 KOMUNA SHOSH SHKODER ft 005624/5 dt 26.05.2015
    Komuna Ana Malit (3333) Gentian Mani(L56313001S) Shkoder 97,650 2015-06-03 2015-06-03 6827680012015 Kancelari KOMUNA ANA MALIT SHKODER FAT. 0016273 dt 22.05.2015
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) Gentian Mani(L56313001S) Shkoder 79,165 2015-05-27 2015-05-28 1510251462015 Kancelari 1025146 SHKOLLA TEKNOLLOGJIKE SHKODER fat 0005611-0005616 dt 25.05.2015
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) Gentian Mani(L56313001S) Shkoder 33,300 2015-05-27 2015-05-28 1610251462015 Blerje dokumentacioni 1025146 SHKOLLA TEKNOLLOGJIKE SHKODER fat 0005617-0005618 dt 25.05.2015
    Komuna Qender (3323) Gentian Mani(L56313001S) M.Madhe 98,600 2015-05-15 2015-05-18 7126250012015 Kancelari 2625001 Komuna Qender (bl.kancelari)fature nr.0016261
    Komuna Velipoje (3333) Gentian Mani(L56313001S) Shkoder 96,000 2015-05-18 2015-05-18 4727660012015 Kancelari 2766001 Komuna Velipoje ft 0016254 dt 01.05.2015
    Komuna Kelmend (3323) Gentian Mani(L56313001S) M.Madhe 149,320 2015-05-12 2015-05-12 6126260012015 Materiale per funksionimin e pajisjeve te zyres 2626001-Kom.Kelmend(lik.fature nr.serie 0005706/5707/5708)bl.mat.
    Bashkia Vau Dejes (3333) Gentian Mani(L56313001S) Shkoder 51,500 2015-05-08 2015-05-11 7421570012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA VAUDEJES LIKUJ FAT NR 0005726 DT 27.04.2015
    Komuna Kelmend (3323) Gentian Mani(L56313001S) M.Madhe 149,320 2015-05-04 2015-05-05 6226260012015 Materiale per funksionimin e pajisjeve te zyres 2626001-Kom.Kelmend(lik.fature nr.serie 0005706/5707/5708)bl.mat.
    Komuna Shllak (3333) Gentian Mani(L56313001S) Shkoder 98,800 2015-04-27 2015-04-28 3127590012015 Kancelari KOMUNA SHLLAK SHKODER FAT. 0005718 DT. 08.04.2015
    Komuna Shllak (3333) Gentian Mani(L56313001S) Shkoder 97,500 2015-04-27 2015-04-28 3227590012015 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA SHLLAK SHKODER FAT. 0005725 DT. 20.04.2015
    Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) Gentian Mani(L56313001S) Shkoder 79,000 2015-04-20 2015-04-20 1710251472015 Materiale per funksionimin e pajisjeve te zyres 1025147 SHKOLLA PROFESIONE BUSHAT FAT 7791442, DT 27.03.2015