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 VASAA All 112,599,936.00 126 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 Divjake (0922) VASAA Lushnje 193,200 2015-11-17 2015-11-19 36321470012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE MATERIALE ELEKTRIKE PER RIPARIMIN E NDRICIMIT SIPAS PO NR.230 DT.15.10.2015
    Ministria e Integrimit (3535) VASAA Tirane 24,720 2015-11-16 2015-11-17 37510780012015 Sherbime te tjera Min Integrimit Llampa ndricimi up.56 dt 13.10.2015 ft. 14.10.2015 ref.114791013 dt 13.10.2015 fit 14.10.2015 fat 344 dt 16.10.2015 s 24022844 fh nr 25 dt 16.10.2015
    Aparati i Ministrise se Ekonomise(3535) VASAA Tirane 30,000 2015-11-03 2015-11-04 526100400012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-M.ZH.E.T.S materiale elektrike,up nr 8132 dt 26.10.2015,njoftim fit dt 27.10.2015,fat nr 368 dt 28.10.2015,seri 25780868,fh nr 45 dt 28.10.2015
    Bashkia Divjake (0922) VASAA Lushnje 675,792 2015-10-22 2015-10-27 30621470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE MATERIALE ELEKTRIKE PER RIPARIMIN E NDRICIMIT SIPAS PO NR.73/2 DT.22.05.2015
    Prokuroria e rrethit Fier (0909) VASAA Fier 45,840 2015-10-21 2015-10-21 37910280082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria 1028008 likujdim fature
    Nd-ja Komunale Banesa (0202) VASAA Berat 825,600 2015-10-12 2015-10-16 13621020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fatura shtator 2015 mirrembajtje
    Qendra Kulturore "A.Moisiu" (0707) VASAA Durres 95,940 2015-10-13 2015-10-14 20021070072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107007 QENDRA KULTURORE DURRES BLERJE MATERIALE PER NDRIÇIM
    Bashkia Sarande (3731) VASAA Sarande 598,560 2015-09-28 2015-09-29 46321380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve PERMIRESIMI I NDRICIMIT NE ZONEN E LUGUT TE DARDHES DHE FSHATIN SHELEGAR NGA BASHKIA
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 239,760 2015-08-26 2015-08-27 74821110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE ELEKTRIKE PER ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 238,560 2015-07-06 2015-07-06 56521110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111006 Nd Sherbimeve Publike Fier likujdim fature
    Bashkia Shkoder (3333) VASAA Shkoder 3,349,608 2015-06-25 2015-06-26 41121410012015 Te tjera materiale dhe sherbime speciale 2141001 BASHKIA SHKODER FAT 21046260 DT 16.06.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VASAA Tirane 443,400 2015-06-24 2015-06-25 40410100012015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Min.Fin.bl.mat.elektrike,urdh.prok.42 dt.25.05.2015,ftese per oferte, njoftim iAPP dt.27.05.2015,urdh.42/1 dt.18.05.2015, Fat.165 dt.15.06.2015 seri 21046265, F.h.65 dt.16.06.2015
    Komuna Dushk (0922) VASAA Lushnje 275,760 2015-06-17 2015-06-23 8726140012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.DUSHK 2614001 SA XH.PER LIK.SHPENZIME PER NDRICIM FSHATIT DUSHK SIPAS PO NR.12 DT.08.05.2015
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 658,560 2015-06-16 2015-06-17 48421110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 26,400 2015-06-16 2015-06-17 48621110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Sarande (3731) VASAA Sarande 2,033,247 2015-05-15 2015-06-02 25421380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve ndertim linje me ndricim ekonomik Led ne tregun e suvenireve lik fat nr 31 dt 01.02.2015
    Bashkia Libohove (1111) VASAA Gjirokaster 186,720 2015-05-27 2015-05-27 15621160012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 B.LIBOHOVE GJIROKASTER MIREMB RRUGE FAT NR 123 DT 08.05.2015 NR SER 19779573 UP NR 28 DT 23.04.2015 FTES OFERTE VLERES PERF
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 14,040 2015-05-14 2015-05-14 3721110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERM KOMUNALE FIER
    Komuna Dermenas (0909) VASAA Fier 99,000 2015-04-28 2015-04-28 9324120012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Dermenas Fier 2412001 te prapambetura mateiale
    Komuna Dermenas (0909) VASAA Fier 59,520 2015-04-28 2015-04-28 9724120012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Dermenas Fier 2412001 te prapambetura mateiale