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 SAN MARKO 2013 All 15,074,717.00 85 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
    Aparati Qendror i SHIKUT (3535) SAN MARKO 2013 Tirane 216,000 2015-11-26 2015-11-27 61710180012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHISH Lik miremb rrjeti up 254/1 dt 26.10.2015 pv 30.10.2015 njfit 11.11.2015 fat 18471615 pvmd 16.11.2015
    Bashkia Fushe-Arrez (3330) SAN MARKO 2013 Puke 456,000 2015-11-24 2015-11-25 32021550012015 Shpenzime per mirembajtjen e objekteve ndertimore 2155001 bashk.f.arrez puke kodi 2155001 sherbim lyrje objektesh fat..262 dt.10.11.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SAN MARKO 2013 Tirane 154,800 2015-11-23 2015-11-24 47210930012015 Sherbime te tjera 602-M.E.I sherbim luerje,up nr 58 dt 23.10.2015,njoftim fit dt 09.11.2015,fat nr 263 dt 10.11.2015,seri 18471613
    Shkolla Hoteleri Turizem, Tirane(3535) SAN MARKO 2013 Tirane 71,520 2015-11-13 2015-11-16 7510251482015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Hoteleri -Turizem bl mat baze prodh. up 30 dt 4.11.2015 pv dt 5.11.2015 ft 261 dt 6.11.2015 s 18471611 fh 32 dt 6.11.2015
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) SAN MARKO 2013 Tirane 102,000 2015-10-22 2015-10-23 10610251222015 Shpenzime per mirembajtjen e objekteve ndertimore Agje. Komb. Arsimit Form. Prof. lyerje godine up 9 dt 13.10.2015 ftes 13.10.2015 pv md 19.10.2015 njf 15.10.2015 ft 255dt 19.10.2015 s 18471605
    Bashkia Konispol (3731) SAN MARKO 2013 Sarande 120,000 2015-10-13 2015-10-13 21821560012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIIK NGA KONISPOLI FAT NR 248 DAT 11.09.2015 U PROK NR 23 DAT 04.09.2015
    Bashkia Roskovec (0909) SAN MARKO 2013 Fier 480,000 2015-09-28 2015-09-29 48821130012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Raskovec 2113001 likujdim fature
    Drejtoria e Bujqesise Tirane (3535) SAN MARKO 2013 Tirane 24,000 2015-09-02 2015-09-03 12010050352015 Shpenzime per mirembajtjen e objekteve ndertimore 602-Drejtoria e Bujqesise Tirane,paguar RIP-MONTIM KONDIC, U-P NR 18 DT 21.08.15,FT.OFT DT 30.07.15 P.V. NR 2 DT 31.08.15,FAT NR 243 DT 20.08.15 SERI 18471594
    Bashkia Vlore (3737) SAN MARKO 2013 Vlore 46,800 2015-09-03 2015-09-03 42821460012015 Te tjera materiale dhe sherbime speciale LYERJE BASHKIA 2146001 FAT 242 DT 13.08.2015
    Qendra Ditore Moshuarve (0707) SAN MARKO 2013 Durres 119,400 2015-08-05 2015-08-05 6221070172015 Sherbime te tjera 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 238 DT 28.7.2015
    Qarku Shkoder (3333) SAN MARKO 2013 Shkoder 178,800 2015-07-29 2015-07-30 16820330012015 Shpenzime per mirembajtjen e objekteve ndertimore 2033001Keshilli i Qarkut, ft 18471588 dt 21.07.2015
    Qendra e Zhvillimit Shkoder (3333) SAN MARKO 2013 Shkoder 117,600 2015-07-14 2015-07-14 10121410372015 Shpenzime per mirembajtjen e objekteve ndertimore 2141034 QENDRA ZHVILLIMIT SHKODER FAT 18471583 DT 23.06.2015
    Komuna Shllak (3333) SAN MARKO 2013 Shkoder 264,000 2015-06-26 2015-06-29 5927590012015 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHLLAK SHKODER FAT. 18471584 DT.26.06.2015
    Komuna Gjegjan (3330) SAN MARKO 2013 Puke 75,600 2015-06-16 2015-06-18 12927180012015 Shpenz. per rritjen e AQT - paisje rezidenciale Kom GJEGJAN PUKE KODI 2718001 tabele reklame fat.231 dt.15.06.2015
    Komuna Gjegjan (3330) SAN MARKO 2013 Puke 200,000 2015-06-08 2015-06-11 11827180012015 Shpenz. per rritjen e AQT - paisje kompjuteri Kom GJEGJAN PUKE KODI 2718001 paisje komopojutra fat.230 dt.04.06.2015
    Komuna Ballagat (0922) SAN MARKO 2013 Lushnje 298,800 2015-06-05 2015-06-05 5826000012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2600001 KOM.BALLAGAT LU. per sa lik.hapje rruge parcelash,fat.nr.228 dt.04.06.2015 seria 18471579,ur.prok.nr.4 dt.29.04.2015
    Komuna Gradisht (0922) SAN MARKO 2013 Lushnje 108,000 2015-05-25 2015-05-29 7826090012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.227, dt:18.05.2015,Urdh. Prok Nr.21, date:27.04.2015 me Objekt Pastrim kanali kullues e ujites ne fshatra, Situacion Nr.1
    Komuna Gradisht (0922) SAN MARKO 2013 Lushnje 60,000 2015-05-25 2015-05-26 7926090012015 Shpenzime per mirembajtjen e objekteve ndertimore 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.226, dt:18.05.2015,Urdh. Prok Nr.19, date:22.04.2015 me Objekt Lyerje e riparime ne ndertesen e Komunes, Situacion Nr.1
    Bashkia Kruje (0716) SAN MARKO 2013 Kruje 430,800 2015-04-23 2015-04-23 16321230012015 Shpenz. per rritjen e AQT - varrezat 2123001 BASHKIA KRUJE lik i fatures me nr 221 nr serial 18471572
    Komuna Ballagat (0922) SAN MARKO 2013 Lushnje 93,600 2015-03-26 2015-04-02 3826000012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2600001 KOM.BALLAGAT LU. per sa lik.blerje pompe ujesjellesi fat.nr.215 dt.20.03.2015 seria 18471566,ur.prok.nr.01 dt.10.03.2015