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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEDIAN MITRO All 5,506,250.00 100 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 shendetit publik Sarande (3731) LEDIAN MITRO Sarande 49,700 2015-08-07 2015-08-14 8710130432015 Shpenzime per mirembajtjen e paisjeve te zyrave SHP MIREMBAJTJE TE PAJISJEVE TE ZYRES NGA DSHP
    Drejtoria e shendetit publik Sarande (3731) LEDIAN MITRO Sarande 39,500 2015-08-07 2015-08-11 8610130432015 Te tjera materiale dhe sherbime speciale SHERBIME INTERNETI NGA DSHP
    Komisariati i Policise Sarande (3731) LEDIAN MITRO Sarande 15,000 2015-07-30 2015-07-31 13710160522015 Materiale per funksionimin e pajisjeve te zyres SHP MATERIALE PER FUNKS. E PAJISJEVE TE ZYRES NGA RENDI
    Bashkia Sarande (3731) LEDIAN MITRO Sarande 83,600 2015-07-24 2015-07-27 36921380012015 Sherbime te printimit dhe publikimit SHERBIME SISTEMI KOMPJUTERIK NGA BASHKIA LIK FAT NR 19 DT 16.06.2015
    Komuna Mesopotam (3704) LEDIAN MITRO Delvine 32,200 2015-07-06 2015-07-06 9823280012015 Sherbime te tjera lik.fat.per mirembajtje kompjutera ne.1 date 30.06.2015
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 92,000 2015-06-30 2015-06-30 9723250012015 Shpenzime per mirembajtjen e paisjeve te zyrave Lik.fat.nr.18 date 28.05.2015 sipoas urdher prok.nr.5/6 date 28.05.2015 nga komuna finiq
    Shtepia e Femijeve Shkollor Sarande (3731) LEDIAN MITRO Sarande 31,000 2015-06-25 2015-06-25 7621380102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shp nga sht femijes
    Komuna Livadhja (3731) LEDIAN MITRO Sarande 15,700 2015-06-25 2015-06-25 7127320012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP NGA KOMUNA LIVADHJA
    Dega e Thesarit Sarande (3731) LEDIAN MITRO Sarande 18,600 2015-06-15 2015-06-15 3510100312015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shp nga thesari
    Komuna Aliko (3731) LEDIAN MITRO Sarande 27,000 2015-06-04 2015-06-05 6627370012015 Te tjera materiale dhe sherbime speciale LIK NGA KOMUNA ALIKO FAT NR 20 DAT28.05.2015
    Qendra polivalente Sarande (3731) LEDIAN MITRO Sarande 20,000 2015-05-21 2015-05-22 6721380092015 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga q polivalente fat nr 19 dat 19.05.2015
    Komuna Mesopotam (3704) LEDIAN MITRO Delvine 34,600 2015-05-12 2015-05-13 5223280012015 Sherbime te tjera mirembajtje kompjuter me fat.nr.9 date 30.04.2015 siaps urdher prok.nr.10 date 29.04.2015 nga komuna mesopotam
    Shkoll. Prof "Antoni Athanasi" Sarande(3731) LEDIAN MITRO Sarande 55,000 2015-04-16 2015-04-16 1010251572015 Materiale per funksionimin e pajisjeve te zyres shp riparime nga shkolla e mesme antonia athanas
    Bashkia Sarande (3731) LEDIAN MITRO Sarande 69,800 2015-04-02 2015-04-03 3721380012015 Sherbime te printimit dhe publikimit sherbime sistemi kompjuterik nga bashkia, lik fat nr 42 dt 03.02.2015
    Drejtoria e shendetit publik Sarande (3731) LEDIAN MITRO Sarande 50,200 2015-03-27 2015-03-30 4210130432015 Shpenzime per mirembajtjen e paisjeve te zyrave rlik nga dshp lik fat nr 10 20.03.2015
    Komuna Lukove (3731) LEDIAN MITRO Sarande 33,900 2015-03-26 2015-03-27 3027300012015 Sherbime te tjera lik nga kom lukove fat nr 3 dat 23.02.2015
    Komisariati i Kufirit dhe Migracionit Sarande (3731) LEDIAN MITRO Sarande 2,000 2015-03-24 2015-03-25 3510161082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shp nga policia kufitare
    Komuna Livadhja (3731) LEDIAN MITRO Sarande 25,500 2015-03-25 2015-03-25 2627320012015 Te tjera materiale dhe sherbime speciale RIPARIM KOMPJUTERI NGA KOMUNA LIVADHJA
    Komuna Mesopotam (3704) LEDIAN MITRO Delvine 25,000 2015-03-23 2015-03-23 2423280012015 Sherbime te tjera fat.nr.1 date 18.02.2015 siaps urdher prok.nr.1 date 18.02.2015 dhe proces varbalit date 16.02.2015 per mat.mirembajtje kompjuteri nga k.mesopotam
    Sp. Sarande (3731) LEDIAN MITRO Sarande 25,000 2015-02-24 2015-02-25 5210130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP RIPARIME KOMPJUTERI NGA SPITALI