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 OREA All 24,064,577.00 106 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
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 365,960 2015-10-14 2015-10-15 38910111082015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011108 UNIVERSITETI GJIROKASTER SISTEM VENTILIMI PER LABORATORE FAT NR 28 DT 06.10.2015, NR SER 21134619 KONTR NR 470 DT 14.09.2015 SIT PERFUNDIMTAR PUBLIKIM APP
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 12,000 2015-10-06 2015-10-07 37910111082015 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTE MIREMB OBJEKTI FAT NR 26 DT 23.09.2015 NR SER 21134617 PV FORM NR 4 EMERGJENCE
    Qendra e Formimit Profesional Gjirokaster (1111) OREA Gjirokaster 213,000 2015-10-02 2015-10-05 14010251042015 Shpenzime per mirembajtjen e objekteve ndertimore 1025104 DREJTORIA E FORMIMIT PROFESIONAL, mirembajtje objekti, up nr 18 dt 14.09.2015, fatura nr 27 dt 23.09.2015, nr serial 21134618
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 125,880 2015-09-28 2015-09-29 7424520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,LYERJE SHKOLLASH DHE GROPE SEPTIKE,FAT NR.24,NR.SER. 21134615,DT. 21.09.2015.FAT. NR. 23,NR.SER. 21134614,DT.14.09.2015.
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 370,894 2015-09-23 2015-09-25 36410111082015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011108 UNIVERSITETI GJIROKASTER , SISTEM VENTILIMI PER LABORATORE, FATURA NR 25 DT 21.09.2015, NR SERIAL 21134616
    Prokuroria e rrethit Gjirokaster (1111) OREA Gjirokaster 316,417 2015-09-11 2015-09-14 11010280102015 Shpenz. per rritjen e AQT - te tjera ndertimore 1028010 PROKURORIA E RRETHIT RIKONSTRUKSION AMBJENTI(TUALET) FAT NR 21 DT 01.09.2015 NR SER 21134612 UP NR 6 DT 06.07.2015 FTES OFERTE VLEES PERF NJOFT FITUES AKT KOLAUDM PV MARJE DOREZIM PREVENTIV, SITUACION PERFUNDIMTAR
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 150,000 2015-09-09 2015-09-09 34010111082015 Shpenz. per rritjen e AQT - orendi zyre 1011108 UNIVERSITETI GJIROKASTER ORENDIZYRE FAT NR 21 DT 04.09.2015 NR SER 21134613 FH NR 24 DT 04.09.2015 UP NR 3.8 DT 27.08.2015 FTES OFERTE VLERES PERF FORM OFERTE
    Spitali Gjirokaster (1111) OREA Gjirokaster 98,400 2015-07-14 2015-07-14 24710130182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMBAJTJE LAVATRICE S FAT NR 13 DT 27.05.2015 NR SER 21134604 UP NR 156.1 DT 23.05.2015 PV FORM NR 5
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 12,000 2015-07-08 2015-07-09 25310111082015 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREM NDERTESE FAT NR 18 DT 25.06.2015 NR SER 21134609 PV FORM NR 4
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 118,800 2015-06-30 2015-06-30 14524520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA DROPULLI I POSHTEM, mirembajtje ndricimi, up nr 16 dt 15.06.2015, fatura nr 20 dt 30.06.2015, nr serial 21134611
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 182,477 2015-06-29 2015-06-30 14424520012015 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA DROPULLI I POSHTEM, PRERJE BARI NE VAREZA, UP NR 15 DT 10.06.215, FATURA NR 19 DT 29.06.2015, NR SERIAL 21134610
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 651,471 2015-06-11 2015-06-12 11524520012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 KOMUNA DROPULLI I POSHTEM, mirembajtje ruge,vareza,vendosje dritare, up nr 9 dt 05.05.2015, up nr 7 dt 20.04.2015, fatura nr 15,17, nr serial 21134605,606,608
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 576,372 2015-06-10 2015-06-11 21310111082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI GJIROKASTER MATERIALE FAT NR 16 DT 01.06.2015 NR SER 21134607 UP NR 1.5 DT 14.05.2015 FTES OFERTE VLERES PERF NJOFT FITUES
    Qarku Gjirokaster (1111) OREA Gjirokaster 221,223 2015-06-02 2015-06-03 27620110012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2011001 QARKU GJIROKASTER RIKONSTR RRUGE FSHATI ASIM ZENELI - KRINE FAT NR 8 DT 05.05.2015 NR SER 13250549 UP NR 6 DT 15.04.2015 KONTR NR REF 2 DT 20.04.2015 SIT PERF AKT DOREZ
    Komuna Lazarat (1111) OREA Gjirokaster 99,864 2015-05-21 2015-05-22 5824490012015 Sherbime te pastrimit dhe gjelberimit 2449001 KOMUNA LAZARAT,SHERBIME DEKORATIVE,GJELBERIMI.FAT NR. 12,DT. 20.05.2015,NR. SERIAL 21134603. U.P NR. 4,DT. 13.05.2015,OFERTA,PROCES VERBAL VLERESIMI,PROCES VERBAL DOREZIMI.
    Nd-ja Ruget Rurale (1111) OREA Gjirokaster 98,256 2015-05-19 2015-05-20 5620110192015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER SHPENZ RRUGE SUHE -POLICAN EMERGJECTE FAT NR 7 DT 30.04.2015 NR SER 13250548 UP NR 6.1 DT 27.04.2015 SITUAC PREVENTIV AKT DOREZ PV FORM NR 4
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OREA Gjirokaster 45,888 2015-05-19 2015-05-20 9624520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 KOMUNA DROPULLI I POSHTEM, MEREMETIME UJSJELLESI FRASHTAN, FATURA NR 9 DT 05.05.2015, NR SER. 13250550,PREVENTIV,FTESE PER OFERTE,VLERESIM ELEKTRONIK.
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 18,000 2015-05-18 2015-05-19 18810111082015 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREM OBJEKTI FAT NR 11 DT 08.05.2015 NR SER 21134602 PV FORM NR 4
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 19,800 2015-05-14 2015-05-15 17810111082015 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTE FAT NR 10 DT 08.05.2015 NR SER 21134601 PV FORM 4)
    Zyra e Punes Gjirokaster (1111) OREA Gjirokaster 114,576 2015-04-28 2015-04-29 29610250112015 Sherbime te tjera 1025011 ZYRA RAJONALE E PUNES,LYERJE ZYRASH. FAT NR. 6,DT. 27.04.2015,NR.SER.13250547.U-P NR. 4,DT. 22.04.2015.PROCES VERBAL DT. 23.04.2015.