Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 S I L A All 23,174,564.00 143 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
    Dogana Fier (0909) S I L A Fier 151,320 2016-10-18 2016-10-20 13510100902016 Pjese kembimi, goma dhe bateri RIPARIM AUTOMJETI DOGANA FIER
    Prokurori Apeli Vlore (3737) S I L A Vlore 117,120 2016-09-27 2016-09-28 9110280342016 Pjese kembimi, goma dhe bateri 1028034 P APELIT PJESE KEMBIMI FAT NR 507 DAT 27.09.2016
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 174,624 2016-09-26 2016-09-27 35810160272016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI DREJT E POLICISE FIER
    Prokuroria e rrethit Fier (0909) S I L A Fier 188,400 2016-09-23 2016-09-26 28510280082016 Pjese kembimi, goma dhe bateri Prokuroria Fier 1028008 pjese kembimi
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 81,600 2016-09-21 2016-09-21 35410160272016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI DREJT E POLICISE FIER
    Prokurori Apeli Vlore (3737) S I L A Vlore 97,200 2016-09-15 2016-09-15 8510280342016 Shpenzime per mirembajtjen e mjeteve te transportit 1028034 P APELIT MIREMBAJTJE MJETET E TRANSPORTIT FAT 01.09.2016 SERI 32080523
    Bashkia Fier (0909) S I L A Fier 116,400 2016-09-13 2016-09-13 50921110012016 Shpenzime te tjera transporti Bashkia Fier 2111001 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 515,328 2016-09-07 2016-09-07 32810160272016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI DREJT E POLICISE FIER
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 290,640 2016-08-05 2016-08-08 29510160272016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI DREJT E POLICISE FIER
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 551,328 2016-07-21 2016-07-22 27710160272016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE P[ER DREJTORINE E POLICISE FIER
    Prefektura e qarkut Fier (0909) S I L A Fier 97,200 2016-07-21 2016-07-21 8810160642016 Pjese kembimi, goma dhe bateri PJESE KEMBIMI GOMA BATERI PREFEKTI FIER
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 105,000 2016-07-13 2016-07-13 25710160272016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETESH DREJT E POLICISE FIER
    Shk.Profesion. Mekanike Lushnje (0922) S I L A Lushnje 184,680 2016-07-11 2016-07-12 3810251332016 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale didaktike sipas fat. nr.326, dt.04.07.2016, seri 32080742,Urdh.Prok nr.9/1, dt.28.06.2016,prc verb. dt.04.07.2016
    Dogana Fier (0909) S I L A Fier 88,200 2016-06-29 2016-06-29 8110100902016 Pjese kembimi, goma dhe bateri RIPARIM AUTOMJETI TR 0184S DOGANA FIER
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 268,200 2016-06-27 2016-06-28 24010160272016 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DREJT E POLICISE FIER
    ISHSH Rajonal Fier (0909) S I L A Fier 94,440 2016-06-23 2016-06-24 2810131122016 Shpenzime per mirembajtjen e mjeteve te transportit ISHSH Fier 1013112 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 69,840 2016-06-14 2016-06-14 20710160272016 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DREJT E POLIC FIER
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) S I L A Tirane 36,000 2016-06-14 2016-06-14 14210890012016 Shpenzime per mirembajtjen e mjeteve te transportit Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. riparim mjeti pv emergj 02.06.2016 fat 32080784
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 31,080 2016-06-07 2016-06-07 19710160272016 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIME PER DREJTORINE E POLICISE FIER
    Bashkia Patos (0909) S I L A Fier 722,400 2016-05-25 2016-05-25 34621120012016 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Patos 2112001 riparim kapit. mjeti