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

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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 ROZETA DANAJ All 10,445,686.00 75 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
    Drejtoria E Konvikteve (3535) ROZETA DANAJ Tirane 389,010 2015-09-21 2015-09-21 18721011132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113 DREJT KONVIK TE SHKOLLAVE Mat Pastrimi UP 420 dt 09.09.2015 ftese oferte 423 dt 09.09.15 Pv 11.09.15 fat 25405752 dt 15.09.2015+ fat 25405753 dt 15.09.15 Fh 7 dt 15.09.15
    Drejtoria Vendore e Policise Berat (0202) ROZETA DANAJ Berat 43,626 2015-08-26 2015-08-27 25610160232015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Policia berat per rozeta fat nr 91 1016023
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ROZETA DANAJ Tirane 78,168 2015-07-13 2015-07-13 10210160882015 Kancelari Drejt Perq Juridike Nderkomb,pagese ft materiale, up 553 dt 24.6.15, urdher 617 dt 13.7.15, ft 93 dt 29.6.15 sr 18635250, fh 03 dt 29.6.15, ftesa 553/1 dt 24.6.15
    Burgu Kruje (0716) ROZETA DANAJ Kruje 84,000 2015-07-02 2015-07-03 9010140042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE LIK I FATURES ME NR 91 NR SERIAL 18635249 DT 29.06.2015 M,ATERJALE PASTRIMI
    Mini Bashkia 4 (3535) ROZETA DANAJ Tirane 384,000 2015-05-18 2015-05-18 5921011342015 Kancelari Njesia Bashkiak nr 4 Blerje kancelari up nr 5 dt 20.04.2015 ft. of. 23.04.2015 fat 38 dt 24.04.2015 seria 18635244 fh. nr 03 dt.24.04.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ROZETA DANAJ Tirane 95,880 2015-05-13 2015-05-13 22110120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES Materiale kont.1581/3 dt.02.04.1 serial 87772048 fh 2 dt.02.04.15
    Sherbimi mjeko ligjor (3535) ROZETA DANAJ Tirane 30,000 2015-04-24 2015-04-24 4510140442015 Kancelari 1014044 Instituti i Mjekesise Ligjore mekanizem vule UP 18 dt.02.04.15 pcv 4 dt.16.04.15 nj.fit.16.04.15 ft.17.04.15 serial 87772049 fh 11 dt.17.04.15
    Drejtoria Vendore e Policise Elbasan (0808) ROZETA DANAJ Elbasan 23,999 2015-04-20 2015-04-21 9610160262015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise materiale
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ROZETA DANAJ Tirane 105,240 2015-04-20 2015-04-20 7210630012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-K.L.D materiale,up nr 13 dt 13.03.2015,pv dt 20.03.2015,fat nr 57 dt 26.03.2015,seri 87772047,fh nr 8 dt 26.03.2015
    Komuna Lekaj (3513) ROZETA DANAJ Kavaje 43,200 2015-04-10 2015-04-10 4924700012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LEKAJ LIKUIDIM MATERIALE PASTRIMI FAT 54 DT 25.03.2015 UP 05 DT 16.03.2015
    Prokuroria e rrethit Kruje (0716) ROZETA DANAJ Kruje 18,000 2015-03-20 2015-03-23 2210280142015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 51 DTT 17.03.2015
    Bashkia-Seksioni Ekonomik (3731) ROZETA DANAJ Sarande 78,000 2015-02-25 2015-02-25 1421380072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP DETERGJENTE NGA S.EKONOMIK
    Drejtoria Vendore e Policise Gjirokaster (1111) ROZETA DANAJ Gjirokaster 132,000 2015-02-13 2015-02-17 4010160282015 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMISARIATI MIREMBAJTJE FAT NR 49.1 DT 30.01.2015 NR SER 87772042 UP NR 9 DT 28.01.2015 PV DT 02.02.2015 FH NR 3 DT 30.01.2015 FTES OFERTE VLERES PERF
    Aparati i Ministrise se Brendshme (3535) ROZETA DANAJ Tirane 334,800 2015-01-29 2015-01-30 3310160012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001-602-Aparati i MPB, pagese blerje materiale elektrike up 293/1 dt 15.1.15, ftesa 293/2 dt 15.1.15, fituesi 19.1.15, ft 47 dt 20.1.15 seri 87772038 47/1 dt 20.1.15 fh 4 dt 20.1.15, pvmdorezim, 20.1.15
    Sp. Kavaje (3513) ROZETA DANAJ Kavaje 18,000 2015-01-23 2015-01-23 1510130712015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIKUIDIM MATERIALE ZYRE E TE PERGJITHESHME FAT 45 DT 16.01.2015 UP 2 DT 14.01.2015