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 VASHTEMIA All 200,863,666.00 124 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 546,960 2015-11-17 2015-11-18 50410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE,aksi ZEMBLAK-LIQENAS-BILISHT. FAT NR.106 DT 05.11.2015,NR SER 22237657,SITUACION NR 13,14,LISTA NR 2,3,4.SITUACION PROGRESIV 01.08.2014-31.10.2015, KONTRATA dt.01.08.2014
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 660,000 2015-11-18 2015-11-18 15421220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E GJELBERIMIT KORCE MIREMB RRUGE ASFALTOBETON LIK FAT NR.109 DT.16.11.2015
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 2,056,560 2015-10-07 2015-10-08 17310050722015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 BORDI I KULLIMIT KORCE REHABILITIM I DIGES REZERVUARIT KAGJINAS SIT NR.A LIK FAT NR.100 DT.23.09.2015
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 504,000 2015-09-15 2015-09-15 11921220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122001 NDERMARJA E SHERB PUBLIKE KORCE MIREMB.RRUGE LIK FAT NR.94 DT.31.08.2015
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 231,467 2015-09-04 2015-09-07 13810050722015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE PASTRIM DHE MIREMBAJTJE KANALEVE UJITSE LIK FAT NR.89 DT.21.08.2015
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 617,009 2015-09-04 2015-09-07 13910050722015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE PASTRIM DHE MIREMBAJTJE KANALEVE UJITSE LIK FAT NR.90 DT.21.08.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 169,320 2015-09-02 2015-09-03 42210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K.ZEMBLAK-LIQENAS-BILISHT-BABAN-HOCISHT,FAT. NR 87, DT. 10.08.2015, NR SERIAL 22237637,SITUACION PJ. NR.12, LISTA 2,3,4.SIT.PROG DERI ME 31.07.2015,KONTRATE 01.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 75,600 2015-09-02 2015-09-03 42410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI KORCE-PETRUSHE,FATURA NR 88, DT. 10.08.2015, NR SERIAL 22237638, SITUACION PJ. NR. 7, LISTA 2,3,4.SIT.PROG 01.08.2013-31.07.2015, KONTRATE DT.01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 124,987 2015-09-02 2015-09-03 42310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI KORCE-KAPSHTICE,FATURA NR 91, DT. 21.08.2015, NR SERIAL 22237641, SITUACION PJ. NR. 23,.24, LISTA 2,3,4.SIT.PROG 01.08.2013-31.07.2015, KONTRATE DT.01.08.2013
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 1,000,000 2015-08-10 2015-08-10 10021220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM SHERBIMEVE PUBLIKE MIREMBAJTJE RRUGE LIK FAT 58 DAT 15.06.2015
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 1,021,390 2015-08-06 2015-08-06 11810050722015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT KORCE PASTRIM DHE MIREMBAJTJE E KANALEVE UJITESE 2015 FAT.84 DT 27.07.15
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 169,320 2015-08-04 2015-08-05 38110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K.ZEMBLAK-LIQENAS,FATURA NR 81, DT. 16.07.2015, NR SERIAL 22237631,SITUACION PJ. NR.11, LISTA 2,3,4.SIT.PROG DERI ME 30.06.2015,KONTRATE 01.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 1,373,640 2015-08-04 2015-08-05 38210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI KORCE-KAPSHTICE,FATURA NR 17, DT. 21.05.2015, NR SERIAL 22237567, SITUACION PJ. NR.24, LISTA 2,3.SIT.PROG 01.08.2013-30.04.2015, KONTRATE DT.01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 1,054,380 2015-07-27 2015-07-29 37410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI KORCE-KAPSHTICE,FATURA NR 14 DT. 03.04.2015, NR SERIAL 16520084, SITUACION PJESOR NR.24, LISTA 2,3.SITUACION PROGRESIV 01.08.2013-31.03.2015. KONTRATE DT.01.08.2013
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 1,440,905 2015-07-23 2015-07-24 11410050722015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 BORDI I KULLIMIT KORCE PASTRIM E MIREMBAJTJE KANALEVE LIK FAT NR.78 DT.14.07.2015
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 924,705 2015-07-15 2015-07-16 10810050722015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 BORDI I KULLIMIT KORCE PASTRIM DHE MIREMBAJTJE KANALEVE UJITSE LIK FAT NR.76 DT.06.07.2015
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 1,909,952 2015-07-07 2015-07-08 8321220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDER SHERB PUBLIKE MIREMBAJTJE E RRUGEVE LIK PJESOR FAT 58 DAT 15.06.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 169,320 2015-06-29 2015-06-30 32210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K/ZEMBLAK-K/LIQENAS-BILISHT.FATURA NR 16 DT. 21.05.2015, NR SERIAL 22237566, SITUACION PJESOR NR.9, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2014-30.04.2015. KONTRATE DT. 01.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 3,098,688 2015-06-29 2015-06-30 32510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI KORCE-PETRUSHE.FATURA NR 64 DT. 24.06.2015, NR SERIAL 22237614, SITUACION PJESOR NR.4, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2013-31.05.2015. KONTRATE DT. 01.08.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 169,320 2015-06-29 2015-06-30 32310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K/ZEMBLAK-K/LIQENAS-BILISHT.FATURA NR 65 DT. 24.06.2015, NR SERIAL 22237615, SITUACION PJESOR NR.10, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2014-31.05.2015. KONTRATE DT. 01.08.2014.