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 BLINISHTA All 49,072,827.00 121 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 Vau Dejes (3333) BLINISHTA Shkoder 611,952 2015-07-06 2015-07-07 12821570012015 Shpenz. per rritjen e AQT - varrezat BASHKIA VAU DEJES LIKUJ FAT NR 23074352 DTY 24.06.2015
    Komuna Gruemire (3323) BLINISHTA M.Madhe 116,928 2015-07-03 2015-07-03 6326290012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kom.Gruemire (mirmb.lulishte fat.23074361)
    Komuna Kastrat (3323) BLINISHTA M.Madhe 190,320 2015-06-30 2015-07-01 10426270012015 Shpenzime per mirembajtjen e objekteve ndertimore 2627001-Kom.Kastrat(nd.muri rreth.shkolla lik.fatura nr.23074356)
    Komuna Kastrat (3323) BLINISHTA M.Madhe 694,800 2015-06-30 2015-07-01 10226270012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2627001-Kom.Kastrat(lik.fatura nr.230743550sis.sheshi Bratosh
    Komuna Kastrat (3323) BLINISHTA M.Madhe 224,400 2015-06-24 2015-06-25 10026270012015 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2627001-Kom.Kastrat(Bl.kazana meturin.fatura nr.23074351)
    Bashkia Vau Dejes (3333) BLINISHTA Shkoder 442,800 2015-06-19 2015-06-22 12021570012015 Shpenzime per mirembajtjen e objekteve specifike bashkia vau dejes likuj fat nr 16371200 dt 18.06.2015
    Shtepia e Femijeve Shkollor Shkoder (3333) BLINISHTA Shkoder 178,800 2015-06-12 2015-06-12 4421410382015 Uniforma dhe veshje te tjera speciale 2141038 SHTEPIA FEMIJES SHKOLLORE SHKODER FAT 16371198 DT 03.06.2015
    Komuna Kastrat (3323) BLINISHTA M.Madhe 694,800 2015-06-11 2015-06-11 8726270012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2627001-Kom.Kastrat(lik.fat.nr.16371197)mirmb.rruge
    Komuna Shosh (3333) BLINISHTA Shkoder 117,598 2015-06-05 2015-06-05 3727570012015 Shpenzime per mirembajtjen e objekteve ndertimore 2757001 KOMUNA SHOSH SHKODER ft 16371196 dt 05.06.2015
    Bashkia Shkoder (3333) BLINISHTA Shkoder 307,877 2015-06-04 2015-06-05 35621410012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK 5% OBJ RIK LINJE ZOGU I 251717 LEK, NDRICIM RRUGE DYTESORE 56160 LEK
    Komuna Shosh (3333) BLINISHTA Shkoder 118,800 2015-06-04 2015-06-04 3327570012015 Sherbime te pastrimit dhe gjelberimit 2757001 KOMUNA SHOSH SHKODER ft 16371191 dt 29.05.2015
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) BLINISHTA Shkoder 460,800 2015-06-03 2015-06-03 2520330362015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER FAT. 16371194 DT. 02.06.2015
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) BLINISHTA Shkoder 442,800 2015-06-03 2015-06-03 2420330362015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER FAT. 16371192 DT. 02.06.2015
    Bashkia Vau Dejes (3333) BLINISHTA Shkoder 113,160 2015-05-08 2015-05-11 8021570012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA VAU DEJES LIKUJ FAT NR 16371188 DT 24.04.2015
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 52,800 2015-05-07 2015-05-07 3110100232015 Sherbime te tjera 1010023 Dega Thesarit (Shpenz.pastrimi)fature nr.serie 16371188
    Komuna Kastrat (3323) BLINISHTA M.Madhe 184,800 2015-04-22 2015-04-23 5326270012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2627001-Kom.Kastrat(Bl.dru lik.fatura nr.16371185)
    Bashkia Shkoder (3333) BLINISHTA Shkoder 1,439,421 2015-04-01 2015-04-02 18021410012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER FAT 16371182 DT 04.03.2015
    Bashkia Shkoder (3333) BLINISHTA Shkoder 2,362,878 2015-04-01 2015-04-02 17821410012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER FAT 16371183 DT 04.03.2015
    Bashkia Shkoder (3333) BLINISHTA Shkoder 1,168,181 2015-02-20 2015-02-20 5721410012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 bashkia shkoder , ft 16371181 dt 17.02.2015
    Komuna Kastrat (3323) BLINISHTA M.Madhe 98,500 2014-12-31 2015-01-13 28326270012014. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2627001-Kom.Kastrat(lik.fat.nr96,dt.31.12.2014,ser.16371180 bl.dru)