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 ARTYKA II All 208,867,847.00 130 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
    Komuna Morave (1505) ARTYKA II Devoll 1,800,250 2015-04-15 2015-04-16 5023370012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION I JASHTEM I UJESJELLSIT FSHATI VERLEN
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 1,039,488 2015-03-06 2015-03-09 12810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR K PODGORICE-KORITE LIQENAS.FAT NR 9 DT 03.03.2015 NR SERIAL 11112024 SITUAC NR 19,LISTA 2,3,4. KONTRATA 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 774,000 2015-03-06 2015-03-09 12610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR BILISHT-MIRAS.FAT NR 8 DT 03.03.2015, NR SERIAL 11112023 ,SITUAC NR 3,LISTA 2,3,4.SITUACION PROGRESIV 16.12.2014-28.02.2015, KONTRATA 16.02.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 741,840 2015-03-06 2015-03-09 12710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUG K.LIQENAS-DOGANA GORICE.FAT NR 7 DT 03.03.2015, NR SERIAL 11112022 ,SITUAC NR 6,LISTA 2,3,4.SITUACION PROGRESIV 15.08.2014-28.02.2015, KONTRATA 15.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 744,240 2015-02-20 2015-02-23 98210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI K/LIQENAS DOGANA GORICE FAT NR 6 DT 10.02.2014 SERIA 11112021 SITUACIONI 6 LISTA 2.3.4 SITUACONI PROGRSIV, KONTRATE 15.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 1,040,466 2015-02-20 2015-02-23 96210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI K/PODGORICE KORITE LIQENAS FAT NR 5 SERIA 11112020 SITUACIONI 18 LISTA 2.3.4 SITUAC PROGRES KONTRA 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 741,360 2015-02-20 2015-02-23 97210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI K/LIQENAS DOGANA GORICE FAT NR 3 SERIA 11112018 SITUACIONI 5 LISTA 2.3.4 SITUACIONI PROGRES, KONTRATE 15.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 445,260 2015-02-20 2015-02-23 99210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI BILISHT MIRAS FAT NR 1 SERIA 11112016 SITUACIONI 1 LISTA 2.34 KONTRATE 16.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 792,660 2015-02-20 2015-02-23 100210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI BILISHT MIRAS FAT NR 4 DT 10.02.2015 SERIA 11112019 SITUACONI 2 LISTA 2.3.4 KONTRATE 16.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 1,033,426 2015-02-20 2015-02-23 95210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI K/PODGORICE KORITE LIQENAS FAT NR 2 SERIA 11112017 SITUACION 16 LISTA 2.3.4 SITUAC PROGRESIV. KONTRA 01.08.2013