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

  • Institution 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 STERKAJ All 884,397,670.00 71 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 Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 1,056,000 2015-09-08 2015-09-08 25310060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR SHKODER FAT.15516202 DT. 30.06.2015
    Bordi i Kullimit Lushnje (0922) STERKAJ Lushnje 3,535,692 2015-07-15 2015-07-16 11610050812015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005081 BORDI I KULLIMIT LU. per sa paguar rehabilitim i deges ujitese V1 Lushnje fat.nr.20 dt.04.07.2015 seria 15516204,kontr.nr.120/2 dt.10.06.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 10,000,000 2015-07-07 2015-07-08 22010060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR FAT NR 15516201 DT 08.06.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 6,608,054 2015-04-24 2015-04-24 12610060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 15231045, 1043 DT 03.04.2015
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) STERKAJ Shkoder 7,486,200 2015-04-23 2015-04-23 420330362015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore NDERMARRJA UJSJELLESIT FSHAT SHKODER diference FAT. 15231038 DT. 06.02.2015
    Komuna Gruemire (3323) STERKAJ M.Madhe 11,013,421 2015-04-14 2015-04-15 2626290012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2629001-Komuna Grumire(lik.fature nr.11,dt.03.04.2015,ser.15231044-situacion perfindimtar-Rikons.Shkolla Mesme Gruemire)
    Drejtoria e Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 10,647,722 2015-03-18 2015-03-18 7010060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 15231041, 1042 DT 06.03.2015
    Bashkia Tirana (3535) STERKAJ Tirane 6,928,978 2015-03-16 2015-03-16 2221010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE lik projekt Build See Urdher kryetari 9808/1 dt.07.07.14 akt marrveshje 23.11.11 shtese kt marv.1 dt.18.12.13 VKB 28 dt.23.12.14 shkrese 17412 dt.30.12.14 D kont.pu.01.10.14hjetor '14
    Drejtoria e Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 16,997,096 2015-03-02 2015-03-03 4510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR LIKUJD FAT 15231034, DATE 02.02.2015
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) STERKAJ Shkoder 11,803,364 2015-02-24 2015-02-25 120330362015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERMARRJA UJSJELLESIT FSHAT SHKODER FAT. 15231038 DT. 06.02.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 1,000,000 2015-02-17 2015-02-17 3710060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 15231033 dt 18.01.2015