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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  • 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 DERJANI 2015 All 13,201,550.00 97 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
    Akademia e Arteve (3535) DERJANI 2015 Tirane 92,400 2015-09-02 2015-09-03 15910110472015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 UNIVERSITETI I ARTEVE up .23 dt 7.07.2015 fat 21 dt 21.07.2015 seri 20469922 fh 12 dt dt 21.07.2015
    Reparti i NSH Shkoder (3333) DERJANI 2015 Shkoder 54,000 2015-09-01 2015-09-02 12010160132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI I POLICISE NSH SHKODER FAT 20469928 DT 06.08.2015
    Paraburgimi Berat (0202) DERJANI 2015 Berat 62,400 2015-07-16 2015-07-21 8310140512015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi Berat 1014051,likujdim fature nr 9.dt.06.07.2015
    Akademia e Arteve (3535) DERJANI 2015 Tirane 79,200 2015-07-15 2015-07-15 14210110472015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 UNIVERSITETI I ARTEVE SHERBIM ROJE mat up 30.6.15 fo 10.7.15 fat 13.7.15 fh 13.7.2015
    Gjykata e Rrethit per Krimet (3535) DERJANI 2015 Tirane 56,160 2015-07-07 2015-07-08 18410290422015 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Shkalles Pare Krimet e Renda shpenzime mirembajtje up 130 dt 12.6.15 ft.of 15.6.15, nj.fit 16.6.15 ft 17 dt 30.6.15 seri 20499918 fh 23 dt 30.6.15
    Ndermarrja e Sherbimeve Publike Fier (0909) DERJANI 2015 Fier 134,814 2015-07-06 2015-07-07 56221110062015 Te tjera materiale dhe sherbime speciale 2111006 Nd Sherbimeve Publike Fier likujdim fature
    Ndermarrja Pastrimit Patos (0909) DERJANI 2015 Fier 114,000 2015-07-03 2015-07-03 6821120072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Pastrimit Patos 2112007 likujdim fature
    Komuna Klos (0625) / Bashkia Klos (0625) DERJANI 2015 Mat 111,600 2015-06-30 2015-07-01 18126540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje Klori per Ujesj. Fat.Nr.07 Dt.05.05.2015 Urdh. Prok. Nr.11 Dt.16.04.2015.
    Instituti i Femijeve qe nuk shikojne (3535) DERJANI 2015 Tirane 344,796 2015-06-04 2015-06-04 7110110512015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Institu.i nx qe nuk shikojne bl mater pastr up 10 dt 21.4.15 ftes 26.4.15 njf 30.4.15 ft 11 dt 29.5.15 s 20469912 fh 21 dt 29.5.15
    Bordi i Kullimit Tirane (3535) DERJANI 2015 Tirane 133,332 2015-06-03 2015-06-03 9110050792015 Karburant dhe vaj 1005079 602-Bordi Kullimit,Tirane, blerje vaj per hidrovoret u-p nr 21 dt 08.05.2015,ft.oft APP DT 12.05.2015,NJ.FIT NR 242 DT 15.05.15,FAT NR 02 SERI 20469902 DT 14.05.2015,F.H.NR 15.DT15.05.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) DERJANI 2015 Tirane 52,560 2015-06-02 2015-06-02 10010170882015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Reparti 6640 blerje disifektant(pesticide) up 120 dt 6.5.15 ft.of. 584 dt 7.5.15 nj.fituesi 484/1 dt 8.5.15, ft 9 dt 12.5.15 seri 20469910 fh 1 dt 12.5.15
    Mini Bashkia 5 (3535) DERJANI 2015 Tirane 402,000 2015-05-25 2015-05-26 8421011452015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Bashk nr 5,lik mater pastrimi,urdh prok nr 761 dt 08.4.2015,proc verb dt 20.4.2015,fat 8 dt 18.5.2015 seri 20469909,fl hyr nr 15 dt 18.5.2015
    Komuna Rashbull (0707) DERJANI 2015 Durres 129,600 2015-05-19 2015-05-19 17423650012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 9903 DT 15.5.2015
    Qendra Ekonomike Arsimit (0202) DERJANI 2015 Berat 7,460 2015-04-30 2015-04-30 8721020052015 Te tjera materiale dhe sherbime speciale drejtoria ekonomike e arsimit berat lik fatura prill 2015 materiale
    Qendra Ekonomike Arsimit (0202) DERJANI 2015 Berat 270,000 2015-04-29 2015-04-29 8621020052015. Te tjera materiale dhe sherbime speciale drejtoria ekonomike e arsimit berat lik fatura prill 2015 materiale
    Komuna Luz I Vogel (3513) DERJANI 2015 Kavaje 74,900 2015-04-23 2015-04-23 8024710012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 5 DT 20.04.2015 NR SERIE 20469906 PER MATERIALE PASTRIMI
    Komuna Luz I Vogel (3513) DERJANI 2015 Kavaje 18,700 2015-04-23 2015-04-23 7924710012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUZ I VOGELLIKUJDIM FAT NR 5 DT 20.04.2015 NR SERIE 20469906 PER MATERIALE PASTRIMI