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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBERT SEZAIRI All 21,199,083.00 123 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
    Zyra e Punes Diber (0606) ALBERT SEZAIRI Diber 220,000 2015-04-21 2015-04-22 9810250062015 Kancelari ZYRA E PUNES KANCELARI FAT NR.1475 DATE 20.04.15
    Drejtoria e Bujqesise Durres (0707) ALBERT SEZAIRI Durres 29,600 2015-04-20 2015-04-21 6010050072015 Materiale per funksionimin e pajisjeve te zyres TDO0707/ DREJT. BUJQ. /KOD 1005007/ BL
    Drejtoria e Bujqesise Korce (1515) ALBERT SEZAIRI Korçe 62,800 2015-04-21 2015-04-21 6510050152015 Materiale per funksionimin e pajisjeve speciale 1005015 DR.BUJQESISE KORCE BLERJE TONERA FAT.1448 DT.26.03.2015
    Komuna Mollas (0808) ALBERT SEZAIRI Elbasan 213,960 2015-04-17 2015-04-17 4723930012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Mollas blerje materiale
    Drejtoria Rajonale AKU Tirane (3535) ALBERT SEZAIRI Tirane 212,800 2015-04-16 2015-04-16 6010051292015 Materiale per funksionimin e pajisjeve te zyres 1005129 602-Dega Rajonale AKU,paguar BLERJE TONERA FAT NR 1449,SERI 17097799 DT 26.03.2015,U-P NR 2 DT 16.03.15,P.V. NR 1,2,4, DT 18,19,27.03.2015,NJ.FIT DT 27.02.15,F.HYRJE NR 4 DT 27.03.15
    Drejtoria Qendrore Rezervave (3535) ALBERT SEZAIRI Tirane 419,200 2015-04-14 2015-04-15 4810160912015 Shpenz. per rritjen e AQT - orendi zyre 1016091 602, Drej Pergj Rez Mate Shtet, BL FOTOKOPJE, UP 4 D 30/1/15, NJF 26/2/15, FAT 1438 D 20/3/15 S 17097788
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBERT SEZAIRI Tirane 238,000 2015-04-14 2015-04-15 7110890012015 Materiale per funksionimin e pajisjeve te zyres KMDH blerje tonera up 16 30.03.2015 fat 1488 s 17097838 fh 4 02.04.2015
    Drejtoria e Bujqesise Lushnje (0922) ALBERT SEZAIRI Lushnje 20,000 2015-04-03 2015-04-10 2010050222015 Kancelari DREJT.BUJQESISE 1005022 SA XH.PER LIK.BLMATERIALE KANCELARIKE SIPAS FAT NR.1429,DT:19.03.2015, UP NR.2,DATE:16.03.2015
    Autoriteti Rrugor Shqiptar (3535) ALBERT SEZAIRI Tirane 418,000 2015-04-01 2015-04-03 33510060542015 Materiale per funksionimin e pajisjeve te zyres ARrSh - Shkresa Nr. 1881/2 dt 19.03.15 Urdher Prokurimi Nr. 1881/1 dt 04.03.15 Fat Nr. 1415 dt 12.03.15 ser 17097765 Proces Verbal dt 12.03.15 Flete Hyrje Nr. 2 dt 12.03.15
    Sp. Sarande (3731) ALBERT SEZAIRI Sarande 176,800 2015-03-19 2015-03-20 9010130842015 Materiale per funksionimin e pajisjeve te zyres LIKUJDIM FAT NR.1394 DT.03.03.2015 NGA SPITALI SR
    Instituti i Zhvillimit te Arsimit (3535) ALBERT SEZAIRI Tirane 185,200 2015-03-13 2015-03-17 3710110752015 Karburant dhe vaj Insti Zhvillimit Arsimit bl bojra up 2 dt 2.3.2015 ftes 2.3.2015 pv 2.3.2015 njf 4.3.2015 ft 1409 dt 10.3.2015 s 17099959 fh 2 dt 10.3.2015
    Dogana Durres (0707) ALBERT SEZAIRI Durres 434,700 2015-03-12 2015-03-13 2210100812015 Kancelari LIK LETER FOTOKOPJE /DOGANA DURRES 1010081/TDO 0707
    Garda e Republike Tirane (3535) ALBERT SEZAIRI Tirane 190,000 2015-03-11 2015-03-12 15410160042015 Materiale per funksionimin e pajisjeve te zyres 1016004, garda republikes, pagese blrje tonerash, up 494 dt 11.2.14, ftesa 494 dt 11.2.15, pv perfundimtar 3 dt 20.2.15 ft 1376 dt 25.2.15 seri 17097726 fh 3 dt 25.2.15
    Nd-ja Sherbimeve Komunale (0707) ALBERT SEZAIRI Durres 95,200 2015-03-09 2015-03-10 5621070132015 Kancelari 2107013 ND. SHERBIMIT KOMUNAL BLERJE BOJE PRINTERI
    Komuna Katundi I Ri (0707) ALBERT SEZAIRI Durres 56,220 2015-03-09 2015-03-10 2723680012015 Kancelari LIK KANCELARI /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707
    Drejtoria Qendrore Rezervave (3535) ALBERT SEZAIRI Tirane 19,680 2015-02-25 2015-02-26 2510160912015 Blerje dokumentacioni 1016091 602, Drej Pergj Rez Mate Shtet, bl dok, up 5 d 2/2/15,pv 2/2/15,fat 1347 d 5/2/15 s 17097697,fh 2 d 5/2/15
    Sp. Librazhd (0821) ALBERT SEZAIRI Librazhd 105,880 2015-02-25 2015-02-25 5910130762015 Kancelari SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KANCELARI,FAT NR 1356,DATE 11.02.2015,FH NR 8 DATE 11.02.2015,UP NR 4 DATE 09.02.2015.
    Komuna Qender (0821) ALBERT SEZAIRI Librazhd 59,824 2015-02-16 2015-02-16 2125900012015 Kancelari KOMUNA QENDER,BLERJE LETER,BOJRA TONER,SIPAS FATURES TATIMORE NR 1323,DATE 22.01.2015,FH NR 2 DATE 26.01.2015.
    Sp. Kavaje (3513) ALBERT SEZAIRI Kavaje 35,040 2015-02-09 2015-02-10 3610130712015 Kancelari SPITALI LIKUIDIM FAT 1341 DT 30.01.2015 UP 10 DT 29.01.2015 KANCELARI
    Drejtoria e Akreditimit (3535) ALBERT SEZAIRI Tirane 98,800 2015-01-30 2015-01-30 1010040092015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Drej.Pergj.Akred mirembajtje,up nr 1 d t29.01.2015,pv dt 29.01.2015,fat nr 1334 d t29.01.2015,seri 17097684