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 N U H A J All 16,052,403.00 160 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
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 49,200 2016-11-23 2016-11-23 12221110082016 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 3 23.3.2016,fo 25.2.2016,fo 25.2.2016,fd 21148 31.10.2016 37299850
    Komisioni i Prokurimit Publik (3535) N U H A J Tirane 8,334 2016-11-04 2016-11-04 34110870102016 Garanci te tjera, te vitit vazhdim,Te Dala Kom ProkPubl,kthim oper ekon,urdh brend 341 dt 11.08.2016,vend KPP 579 dt 28.7.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 106,680 2016-10-31 2016-10-31 2733211100602016 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up23 23.3.2016,fo 30.3.2016,fd 21131 7.10.2016 37299832
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 10,920 2016-10-31 2016-10-31 2732211100602016 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up23 23.3.2016,fo 30.3.2016,fd 21130 7.10.2016 37299831
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 98,400 2016-10-21 2016-10-21 10821110082016 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 3 23.2.2016,fo 25.2.2016,njf,fd 21123 30.9.2016 37299824
    Drejtorita e Bujqesise Fier (0909) N U H A J Fier 63,000 2016-10-18 2016-10-20 13510050092016 Shpenzime te tjera transporti SHERBIME PER MITSUBISHIN DREJT E BUJQ DHE USHQIMIT FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 9,960 2016-09-29 2016-09-29 241121110062016 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up 23 dt 23.03.2016 fd 21101 dt 07.09.2016 37299802
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 181,080 2016-09-29 2016-09-29 241021110062016 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up 23 dt 23.03.2016 fd 21100 dt 07.09.2016 37299801
    Drejtorita e Bujqesise Fier (0909) N U H A J Fier 84,000 2016-09-26 2016-09-27 11810050092016 Shpenzime te tjera transporti GOMA PER D B U FIER
    Drejtorita e Bujqesise Fier (0909) N U H A J Fier 85,200 2016-09-26 2016-09-27 11910050092016 Shpenzime te tjera transporti PJESE KEMBIMI PER D B U FIER
    Ndermarrja Pastrimit Patos (0909) N U H A J Fier 48,240 2016-09-16 2016-09-19 9421120072016 Pjese kembimi, goma dhe bateri Nd.Pastrim-Gjelberimi Patos 2112007 pjese kembimi
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 190,680 2016-08-29 2016-08-29 210521110062016 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 100,200 2016-08-29 2016-08-29 210421110062016 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 23,880 2016-08-29 2016-08-29 210321110062016 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 49,200 2016-08-25 2016-08-25 9221110082016 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Spitali Fier (0909) N U H A J Fier 40,500 2016-08-18 2016-08-18 51910130172016 Te tjera materiale dhe sherbime speciale SHERBIME PER SPITALIN FIER
    Komisioni i Prokurimit Publik (3535) N U H A J Tirane 16,667 2016-08-11 2016-08-12 19210870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 255 dt 16.05.2016
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 49,200 2016-07-29 2016-07-29 7921110082016 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 300,000 2016-07-29 2016-07-29 7821110082016 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Ndermarrja Pastrimit Patos (0909) N U H A J Fier 10,200 2016-07-27 2016-07-27 7221120072016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd.Pastrim-Gjelberimi Patos 2112007 servis motori