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 ZEQIRI All 256,487,364.00 218 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
    Bordi Rajonal i Kullimit Durres (0707) ZEQIRI Durres 597,600 2016-12-12 2016-12-13 47710050682016 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 4328 PERSHTATJE PER LLOJET E PUNIMEVE TE KOVAVE TE ESKAVATOREVE TONE
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) ZEQIRI Elbasan 240,000 2016-12-12 2016-12-12 18510251282016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025128 Shkolla Ali Myftiu materiale elektrike, up 14 dt 22.11.2016, pv 05.12.2016, fh 24 dt 7.12.2016, fature 26234327
    Bordi Rajonal i Kullimit Durres (0707) ZEQIRI Durres 153,600 2016-12-02 2016-12-02 45510050682016 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/BORDI I KULLIMIT DURRES KRUJE SHERBIM NE MAKINERINE E RENDE FAT 4326
    Qendra Ekonomike e Arsimit (0707) ZEQIRI Durres 480,000 2016-11-24 2016-11-24 38921070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 4323 MAT.PASTRIMI KO.9172 26.08.2016 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) ZEQIRI Durres 427,860 2016-11-24 2016-11-24 39121070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 4323 MAT.PASTRIMI KO.9172 26.08.2016 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) ZEQIRI Durres 7,140 2016-11-24 2016-11-24 39021070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 4323 MAT.PASTRIMI KO.9172 26.08.2016 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Bashkia Kavaja (3513) ZEQIRI Kavaje 450,000 2016-11-18 2016-11-21 150121180012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ SA LIKUIDOJME MATERIALE PASTRIMI KONTR 859/4 DT 28.09.2016 FAT 4320 DT 04.10.2016
    Bashkia Kavaja (3513) ZEQIRI Kavaje 2,415,420 2016-11-18 2016-11-21 150221180012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ SA LIKUIDOJME MATERIALE PASTRIMI KONTR 859/4 DT 28.09.2016 FAT 4320 DT 04.10.2016
    Qendra Ekonomike Arsimit (0909) ZEQIRI Fier 756,180 2016-11-17 2016-11-17 18021110182016 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 up 11 8.7.2016,kont 133/8 5.8.2016,fd 4318 3.10.2016 26234318
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ZEQIRI Durres 1,476,072 2016-11-11 2016-11-11 17910160862016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016086 0707 SHTEPIA PUSHIMIT MB DURRES blerje paisje kontratenr 218 dt 7.11.2016 LIK FAT 4322 DT 8.11.2016
    Bordi Rajonal i Kullimit Durres (0707) ZEQIRI Durres 176,400 2016-11-11 2016-11-11 42010050682016 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 4324 SHERBIM MAKINERI E RENDE
    Bordi Rajonal i Kullimit Durres (0707) ZEQIRI Durres 156,000 2016-10-28 2016-10-28 39910050682016 Pjese kembimi, goma dhe bateri 1005068/BORDI I KULLIMIT DURRES KRUJE fat 4321 pjese kembimi mak rende
    Bashkia Durres (0707) ZEQIRI Durres 304,944 2016-10-12 2016-10-13 68521070012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MAT PASTRIMI. LIK FAT 4319 DT 4.10.16 NR KONTR 9172 DT 26.8.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Qendra Ekonomike Arsimit (0909) ZEQIRI Fier 2,736,000 2016-10-13 2016-10-13 138921110182016 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 up 12 3.8.2016,njf 28.8.2016,kont 143/6 1.9.2016,fd 4314 14.9.2016 226234314
    Qendra Ditore Moshuarve (0707) ZEQIRI Durres 161,676 2016-10-07 2016-10-07 9621070172016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 4317 DT 3.10.2016
    Qendra Ekonomike Arsimit (0909) ZEQIRI Fier 2,363,880 2016-09-28 2016-09-30 12721110182016 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 up 11 dt 08.07.2016,kontrate 133/8 dt 05.08.2016,fd 4309 26.08.2016 226234309,fh 44 26.08.2016
    Qendra Ekonomike e Arsimit (0707) ZEQIRI Durres 892,860 2016-09-28 2016-09-29 30021070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK MAT.PASTRIMI KO.9172 26.08.2016 FAT 4316 /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Qendra Ekonomike Arsimit (0909) ZEQIRI Fier 2,363,880 2016-09-28 2016-09-29 12721110182016 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 up 11 dt 08.07.2016,kontrate 133/8 dt 05.08.2016,fd 4309 26.08.2016 226234309,fh 44 26.08.2016
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 122,616 2016-09-09 2016-09-13 9721070152016 Pjese kembimi, goma dhe bateri LIK. PJESE KEMBIMI .LIK FAT 4312 / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Qendra Ekonomike Arsimit (0909) ZEQIRI Fier 1,318,740 2016-09-09 2016-09-09 11921110182016 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature