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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  • 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 KASTRIOT VORFI All 27,439,700.00 147 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 Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 256,800 2015-06-10 2015-07-08 13626540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per ngrohje (Sobe zjarri).Fat.Nr.31 Dt.02.06.2015 Urdh. Prok. Nr.13 Dt.28.04.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 383,988 2015-06-10 2015-07-08 13526540012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Furniz. dhe mater. te tjera zyre dhe te pergj..Fat.Nr.20 Dt.27.04.2015 Urdh. Prok. Nr.06 Dt.01.04.2015.
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 250,200 2015-07-07 2015-07-07 6110110902015 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) likujdim furnitorin KASTRIOT VORFI per PO numer 4273.
    Komuna Fushe Bulqize (0603) KASTRIOT VORFI Bulqize 50,000 2015-06-25 2015-06-26 6423150012015 Shpenz. per rritjen e AQT - fotokopje Komuna Fushe-Bulqize (2315001) likujdim furnitorin Kastiot Vorfi per PO numer 4248 st.
    Komuna Fushe Bulqize (0603) KASTRIOT VORFI Bulqize 9,700 2015-06-25 2015-06-26 6423150012015/ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Fushe-Bulqize (2315001) likujdim furnitorin Kastiot Vorfi per PO numer 4249 st.
    Drejtoria Arsimore Diber (0606) KASTRIOT VORFI Diber 214,800 2015-06-18 2015-06-19 23910110062015 Kancelari DAR 1011006 BLERJE TONERA FAT NR 32 DATE 03.06.15
    Spitali Diber (0606) KASTRIOT VORFI Diber 346,800 2015-06-18 2015-06-18 14210130152015 Shpenzime per te tjera materiale dhe sherbime operative spitali 1013015 blerje ushqimesh fat nr21 date 24.05.15
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 18,000 2015-06-17 2015-06-17 18021060012015 Kancelari bashkia lik fat nr 24 dt23.03.15
    Komuna Kastriot (0606) KASTRIOT VORFI Diber 30,000 2015-06-11 2015-06-11 13723470012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme komuna kastriot lik fat nr 28 dt 19.05.15
    Komuna Maqellare (0606) KASTRIOT VORFI Diber 119,400 2015-06-08 2015-06-09 10123490012015 Materiale per funksionimin e pajisjeve speciale K.MAQELLARE BLERJE TONERA FAT NR 33 DATE 04.06.15
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 406,800 2015-06-04 2015-06-04 7010290142015 Shpenz. per rritjen e AQT - paisje kompjuteri 1029014 GjykataBLERJE KOMPJUTERA FAT NR 30 DATE 25.05.15
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 48,000 2015-06-04 2015-06-04 7110290142015 Kancelari 1029014 Gjykata BLERJE TONERA FAT NR 30 DATE 25.05.15
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 142,668 2015-05-28 2015-06-02 11826540012015 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje paisje kompjuteri per administr.Fat.Nr.19 Dt.27.04.2015 Urdh. Prok. Nr.09 Dt.15.04.2015.
    Komuna Zall Rec (0606) KASTRIOT VORFI Diber 118,560 2015-05-22 2015-05-22 1323550012015 Kancelari komuna rec lik fat nr29dt 21.05.15
    Komuna Shupenze (0603) KASTRIOT VORFI Bulqize 82,998 2015-05-19 2015-05-20 4523180012015 Posta dhe sherbimi korrier Komuna Shupenze (2318001) likujdim furnitorin KASTRIOT VORFI per PO numer 4157.
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 118,092 2015-05-11 2015-05-12 6310290142015 Kancelari 1029014 Gjykatablerje kancelari fat nr 25 date 08.05.15
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 81,600 2015-05-11 2015-05-12 9010160242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria e policise lik fat nr 13dt 17.04.15
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 513,600 2015-05-08 2015-05-11 8626540012015 Kancelari Bashk. Klos (2654001) Lik. Kancelari,Mater. per funks. e paisjeve te zyres & Blerje dokumen.Fat.Nr.11 Dt.09.04.2015 Urdh. Prok. Nr.03 Dt.26.03.2015.
    Komuna Maqellare (0606) KASTRIOT VORFI Diber 99,600 2015-04-22 2015-04-23 5823490012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes K.Maqellare 2349001rip fotok. fat nr 14 dhe 15 date
    Komuna Sllove (0606) KASTRIOT VORFI Diber 25,014 2015-04-23 2015-04-23 5523520012015 Kancelari k.sllove blerje detergjentesh fat nr 06 date 19.03.15 2015