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 SIQECA All 33,175,942.00 152 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
    Bashkia Shijak (0707) SIQECA Durres 547,020 2016-10-04 2016-10-04 43221080012016 Shpenzime per mirembajtjen e objekteve ndertimore 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 661 DT 6.9.2016
    Bashkia Vlore (3737) SIQECA Vlore 125,400 2016-09-28 2016-09-29 74421460012016 Te tjera materiale dhe sherbime speciale RIPARIME , BLERJE HIDROMAT BASJHKIA 2146001 FAT 666,667 DT 19.09.2016 F.HYRJE 120, DT 19.09.2016 U.PROK 120,122 DT 06.09.2016 P.VERB F5 DT 06.09.2016
    Bashkia Shijak (0707) SIQECA Durres 153,000 2016-09-19 2016-09-20 41721080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 RIFRESKIM LYERJE STADIUM TOFIK JASHARI FAT 660 DT 6.9.2016
    Bashkia Shijak (0707) SIQECA Durres 268,488 2016-09-19 2016-09-20 41621080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 PUNIME RRETHIMIN SHKOLLES 9 VJEC, PETRIT LLAFTIU LIK FAT 844 DT 2.8.2016
    Bashkia Shijak (0707) SIQECA Durres 168,528 2016-09-19 2016-09-20 41521080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 PUNIME RRETHIMIN SHKOLLES 9 VJEC, GJEPALAJ FAT 843 DT 2.8.2016
    Prokuroria e rrethit Pogradec (1529) SIQECA Pogradec 217,584 2016-09-16 2016-09-19 13110280232016 Shpenzime per mirembajtjen e objekteve ndertimore 1028023 PROKURORIA POGRADEC LIK FAT= 32365849 DT 17.08.2016
    Nd-ja Komunale Banesa (3737) SIQECA Vlore 59,400 2016-09-07 2016-09-08 13321460172016 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI KOMUNALE 2146017 FAT 659 DT 29.08.2016
    Shkoll. Prof."Pavarsia" Vlore(3737) SIQECA Vlore 399,960 2016-09-06 2016-09-06 4410251552016 Shpenzime per te tjera materiale dhe sherbime operative 1025155 SH PAVARSIA shpenzime per praktika mesimore fat 655 dt 29.08.2016 seri 36270655
    Ndermarrja Rruga (0707) SIQECA Durres 825,600 2016-08-25 2016-08-25 20621070142016 Sherbime te tjera 2107014 NDERM RRUGA SHERBIM REMONTI I POMPAVE PORTO ROMANO
    Bashkia Rogozhine (3513) SIQECA Kavaje 193,200 2016-08-24 2016-08-25 69421190012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGLIKUJDIM FAT NR 652 DT 23.08.2016
    Ndermarrja Rruga (0707) SIQECA Durres 410,400 2016-08-22 2016-08-23 20321070142016 Sherbime te tjera 2107014 NDERM RRUGA PASTRIM KANALE KATUNDI I RI
    Bashkia Vlore (3737) SIQECA Vlore 81,600 2016-08-08 2016-08-09 61821460012016 Te tjera materiale dhe sherbime speciale riparim cezme bashkia 2146001 fat 832 dt 20.07.2016
    Federata Te Tjera (3737) SIQECA Vlore 177,864 2016-08-05 2016-08-08 10021460252016 Te tjera materiale dhe sherbime speciale riparime salla e peshngritjes shumsporti 2146025 fat 835 dt 21.07.2016
    Bashkia Vlore (3737) SIQECA Vlore 262,688 2016-07-18 2016-07-18 57121460012016 Pjese kembimi, goma dhe bateri RIPARIM MJETI BASHKIA 2146001 FAT 828 DT 12.07.2016
    Bashkia Corovode (0232) SIQECA Skrapar 344,000 2016-07-13 2016-07-13 82821390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 56 seri 21878656dt 20.08.2015 urdh prok 46 dt 29.07.2015 Bashkia SKRAPAR
    Burgu Peqin (0827) SIQECA Peqin 98,538 2016-07-04 2016-07-11 2510140072016 Sherbime te tjera Burgu Peqin likujduar fature tatimore nr. 25109283 date 06.04.2016
    Bashkia Selenice (3737) SIQECA Vlore 211,320 2016-05-26 2016-05-27 17221590012016 Shpenzime per mirembajtjen e objekteve specifike 2159001 B SELENICE RIPARIME TE PJESHME VAREZAVE FAT NR 100 DAT 24.12.2015
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) SIQECA Vlore 211,200 2016-05-25 2016-05-26 5710051132016 Shpenzime per mirembajtjen e objekteve ndertimore 1005113 Q T T B SHPENZIME MIREMBAJTJE GODINE FAT 05.05.2016 SERI 36270651
    Nd-ja Komunale Banesa (3737) SIQECA Vlore 39,240 2016-04-18 2016-04-19 6421460172016 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI KOMUNALJA 2146017 FAT 280 DT 01.04.2016
    Bashkia Vlore (3737) SIQECA Vlore 40,800 2016-04-12 2016-04-13 21321460012016 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE RIPARIME HIDRAULIKE FAT 284 DT 08.04.2016