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

  • 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 MARSI sh p k All 321,497,567.00 84 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
    Spitali Kukes (1818) MARSI sh p k Kukes 89,760 2015-12-29 2015-12-30 74210130202015 Shpenz. per rritjen e AQT - te tjera ndertimore 1013020 Spitali Kukes rip i vc salla operacionale fat Nr 448 dt 24.12.2015
    Spitali Kukes (1818) MARSI sh p k Kukes 955,894 2015-12-29 2015-12-29 71810130202015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes rikonstruksion fat Nr 445 dt 18.12.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 676,320 2015-12-22 2015-12-23 26110060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 20020330 DT. 19.07.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 333,840 2015-12-22 2015-12-23 22510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 20020327 DT 19.06.2015.2015
    ALUIZNI - Drejtoria Kukes (1818) MARSI sh p k Kukes 166,800 2015-11-23 2015-11-24 16710940112015 Shpenzime per mirembajtjen e objekteve specifike 1094011 miremb zyrash ft 442seri20020344dt13.11.2015 Aluizni Kukes
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 2,490,000 2015-11-04 2015-11-05 31510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 2000342 DT 22.10.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 3,378,240 2015-10-07 2015-10-07 29810060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 20020335 DT. 23.08.2015, FAT.20020338 DT. 23.09.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 1,596,000 2015-08-12 2015-08-13 27210060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 20020331 DT. 23.07.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 1,938,480 2015-07-07 2015-07-08 22310060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR FAT NR 20020328, 327 /8 DT 19, 23.06.2015
    Dogana Kukes (1818) MARSI sh p k Kukes 345,480 2015-06-10 2015-06-11 8410100932015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010093 Dega Doganes Kukes fat Nr 422 dt 03.06..2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 2,464,320 2015-06-04 2015-06-04 18110060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 200203321, 20020320 DT.DT.19, 23.05.2015
    Komuna Shtiqen (1818) MARSI sh p k Kukes 285,600 2015-05-25 2015-05-25 9625440012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2544001 Komuna Shtiqen mirmbajtje rruge fshati Krenx fat nr 6 dt 11.05.2015 seria20020322.
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 825,000 2015-05-15 2015-05-18 15310060772015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala DREJ RAJONIT VERIOR LIKUJ 5% GARANCI OBJEKTI ELEMINIM RRESHQITJE AKSI TUNEL MORINE KM 13
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 2,513,520 2015-05-12 2015-05-13 14510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 20020316, 20020315 DT. 19 DHE 23.04.2015
    Komuna Shtiqen (1818) MARSI sh p k Kukes 670,370 2015-05-06 2015-05-07 8425440012015 Garanci bankare te vitit te meparshem,Te Dala 2544001 Komuna Shtiqen zhb.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 5,604,686 2015-04-27 2015-04-28 13510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 20020314 DT.09.04.2015
    Komuna Shtiqen (1818) MARSI sh p k Kukes 390,960 2015-04-24 2015-04-24 7425440012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2544001 Komuna Shtiqen mirmbajtje teritori fat 415 dt 24.04.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shkoder 6,113,280 2015-04-14 2015-04-14 10610060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 20020311, 310 DT 119 DHE 23 .03.2015
    Komuna Shtiqen (1818) MARSI sh p k Kukes 346,800 2015-04-10 2015-04-10 6225440012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2544001 Komuna Shtiqen mirmbajtje rruge fat 7 dt 07.04.2015
    Komuna Shtiqen (1818) MARSI sh p k Kukes 324,000 2015-03-16 2015-03-17 4125440012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2544001pastrim bore ft407 Seri 20020309dt 16.03.2015 K.Shtiqen Kukes