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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  • Supplier 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 POLSAIZ All 17,254,749.00 104 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
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 101,749 2015-09-04 2015-09-04 10210250432015 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 101,749 2015-08-07 2015-08-07 9110250432015 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 216,244 2015-08-05 2015-08-06 15010130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 sherbim roje private korrik 2015
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 209,268 2015-07-07 2015-07-08 12610130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 101,749 2015-07-07 2015-07-07 7710250432015 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 203,498 2015-06-18 2015-06-19 6410250432015 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PRILL MAJ 2015 DREJT E FORM PROFESIONAL
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 216,244 2015-06-05 2015-06-05 10410130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 likujdim fature
    Komisioni i Prokurimit Publik (3535) POLSAIZ Tirane 198,187 2015-06-04 2015-06-05 18710870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardhura operative urdh 203 dt 08.5.2015, vend KKP 252/2015 dt 28.04.2015
    Komisioni i Prokurimit Publik (3535) POLSAIZ Tirane 4,360 2015-05-25 2015-05-25 16110870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim,operat.ekonom. urdh brendsh 182 dt 30.4.2015,vendim KPP nr 221/2015 dt 20.04..2015
    Komisioni i Prokurimit Publik (3535) POLSAIZ Tirane 6,278 2015-05-12 2015-05-13 14310870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 132 dt 24.04.2015,vendim KPP nr 168/2015 dt 08.04.2015
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 146,488 2015-05-07 2015-05-08 7810130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 likujdim fature sherbim ruajtje godine
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 216,244 2015-05-07 2015-05-08 7710130072015 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 likujdim fature sherbim ruajtje godine
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 101,824 2015-05-07 2015-05-07 7510130072015 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER DREJT E SHEND PUBLIK FIER
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 166,128 2015-05-07 2015-05-07 7210130072015 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER DREJT E SHEND PUBLIK FIER
    Komisioni i Prokurimit Publik (3535) POLSAIZ Tirane 10,805 2015-04-22 2015-04-22 11310870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 100 dt 06.04.2015,vendim KPP nr 125/2015 dt 26.03..2015
    Komisioni i Prokurimit Publik (3535) POLSAIZ Tirane 21,945 2015-04-14 2015-04-14 7010870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 40 dt 05.03.2015,vendim KPP nr 49/2015 dt 25.02..2015
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 106,967 2015-04-10 2015-04-10 4010250432015 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 39,284 2015-03-13 2015-03-13 3110250432015 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 64,780 2015-03-06 2015-03-06 2910250432015 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Dogana Fier (0909) POLSAIZ Fier 111,490 2015-03-04 2015-03-04 2610100902015 Sherbime te sigurimit dhe ruajtjes Dagana 1010090 sherbim roje civile