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 FLONJA All 155,543,143.00 95 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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FLONJA Tirane 393,300 2015-10-21 2015-10-22 18910111372015 Shpenzime per mirembajtjen e objekteve ndertimore FAKULTETI GJUHEVE TE HUAJA SHERBIM LYERJE UP 56 DT 22.05.2015 KONTRATE 1660/5 DT 29.07.2015 FAT 24 DT 15.10.2015 SERI 19227724
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FLONJA Tirane 1,073,340 2015-10-06 2015-10-08 17510111412015 Shpenzime per mirembajtjen e objekteve ndertimore UT Fakulteti Drejtesise MIREMBAJTJE KONTRATE 1660/5 DT 29.07.2015 FAT 17 DT 14.09.2015 SERI 19227717 FH 11 DT 04.09.2015
    Agjensia e Prokurimit Publik (3535) FLONJA Tirane 161,568 2015-10-02 2015-10-02 12910870012015 Shpenzime per mirembajtjen e objekteve ndertimore Agjens prok Publik ,lik miremb lyerje zyrash,urdh prok nr 18 dt 09.09.2015,ftese oferte 9.09.2015,situac dt 18.09.2015 fat 20 dt 18.09.2015 seri 19227720
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FLONJA Tirane 1,411,680 2015-09-29 2015-09-30 13910111422015 Shpenzime per mirembajtjen e objekteve ndertimore 1011142- Fak.Ekonomik MIREMBAJTJE GODINE UP 56 DT 22.05.2015 KONTRATE 1660/5 DT 29.07.2015 FAT 18 DT 14.09.2015 SERI 19227718
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) FLONJA Tirane 976,680 2015-09-28 2015-09-29 14610111432015 Shpenzime per mirembajtjen e objekteve ndertimore 1011143 FAKULTETI I SHKENCAVE MIREMBAJTJE GODINE UP56 DT 22.05.2015 KONTRATE 1660/5 DT 29.07.2015 FAT 21 DT 28.09.2015 SERI 19227721
    Komuna Kashar (3535) FLONJA Tirane 118,670 2015-07-03 2015-07-06 24228090012015 Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% rikonstr ruge kontrvazhd 19.05.2014 pv 26.06.2015 urdh lik 2083 dt 30.06.2015
    Komuna Kashar (3535) FLONJA Tirane 765,277 2015-07-03 2015-07-06 24128090012015 Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% rikonstr ruge kontrvazhd 1447/4 pv 09.04.2015 urdh lik 2082 dt 30.06.2015
    Komuna Kashar (3535) FLONJA Tirane 2,796,187 2015-07-03 2015-07-06 27028090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik rikonstr rruga mujo kontr 537/4 dt 15.06.2015 up 9 dt 20.02.2015 pv 18.05.2015 njoft fit 537/2 situac 1 fat 19227716
    Komuna Kashar (3535) FLONJA Tirane 2,308,073 2015-07-03 2015-07-06 26928090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik ndert rruga pezakeve kontr vazhd 2273/4 fat 19227715 akt kol 29.06.2015
    Komuna Kashar (3535) FLONJA Tirane 46,080 2015-07-03 2015-07-03 27128090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik kolaud ndert rrugesh akt kol 22.10.2013,2014,2015 kontr vazhd 2367 dt 23.10.213 fat 19159267
    Komuna Kashar (3535) FLONJA Tirane 5,879,550 2015-06-19 2015-06-22 22228090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik rikonstr rruga pezakeve kontr vazhd 2273/4 dt 06.03.2015 sit pjesor 1 dt 16.06.2015 fat 19227714 nr 16
    Muzeu Historik Kombetar (3535) FLONJA Tirane 162,000 2015-04-29 2015-04-30 6710120102015 Te tjera transferime korrente 1012010MUZEU KOMBETAR veshje me karton UP 263 dt.03.04.15 ftese oferte 264 dt.03.04.15 ft.11 dt.07.04.15 serial 19227711 fh 16 dt.08.04.15
    Universiteti "A. Xhuvani", Elbasan (0808) FLONJA Elbasan 710,520 2015-03-25 2015-03-26 8010110992015 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Universiteti El
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FLONJA Tirane 77,504 2015-03-19 2015-03-20 3510111372015 Shpenzime per mirembajtjen e objekteve ndertimore FAKULTETI GJUHEVE TE HUAJA SHERBIM PV 4 DT 20.02.2015 FAT 8 DT 27.02.2015 SERI 19227708
    Universiteti i Tiranes (3535) FLONJA Tirane 420,146 2015-02-26 2015-02-27 5110110392015 Shpenz. per rritjen e AQT - ndertesa shkollore REKTORATI UT 5% GARANCI URDH 556 DT 18.02.2015 PV 17.02.2015