Treasury Transactions 2015-2018

Treasury Branch:

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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 TOTILA All 682,596,100.00 165 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 Berat (0202) TOTILA Berat 14,182 2016-05-09 2016-05-11 31321020012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia berat pagese pagese garanci riparim rrugesh
    Bashkia Berat (0202) TOTILA Berat 26,660,257 2016-04-12 2016-04-12 25221020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,likujdim fature nr 29.dt.08.04.2016
    Drejtoria Arsimore Berat (0202) TOTILA Berat 4,758,141 2016-04-05 2016-04-06 12110110022016 Shpenz. per rritjen e AQT - ndertesa administrative drejtoria arsimore rajonale berat lik fat mars 2016 lik sit perfundimtar
    Sp. Berati (0202) TOTILA Berat 960,000 2016-02-03 2016-02-04 3410130642016 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Berat mirbajtje ndertimore fat nr fat nr 22 1013064
    Sp. Berati (0202) TOTILA Berat 280,080 2016-02-03 2016-02-04 3310130642016 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Berat mirmbajtje idrualiku fat nr 23 1013064
    Bashkia Corovode (0232) TOTILA Skrapar 4,448,052 2015-12-31 2015-12-31 93021390012015 Te tjera transferta per institucionet jo-fitim prurese 2139001 emergjenca VKM 936 DT 18.11.2015 Ndertim i nje muri mbajtes mbi Lumin Guhak Fature 58 seri 22509658 dt 24.12.2015 Bashkia SKRAPAR
    Bashkia Berat (0202) TOTILA Berat 288,990 2015-12-29 2015-12-30 91721020012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia berat lik fat dhjetor 2015 rikostruksion ujesjellesi roshnik
    Sp. Berati (0202) TOTILA Berat 2,488,992 2015-12-29 2015-12-30 68810130642015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Berat per sistem lulisht fat nr 20 1013064
    Bashkia Berat (0202) TOTILA Berat 285,229 2015-12-16 2015-12-17 81621020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fat qershor 2015 riparim rruge fshatrave
    Bashkia Berat (0202) TOTILA Berat 269,457 2015-12-16 2015-12-17 81521020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fat qershor 2015 riparim rruge fshatrave
    Sp. Berati (0202) TOTILA Berat 1,097,136 2015-11-25 2015-11-26 6081013064 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Berat 1013064 per mirmbajtje ndertimore fat nr 18
    Sp. Berati (0202) TOTILA Berat 417,876 2015-11-26 2015-11-26 60910130642015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Berat 1013064 per mirbajte fat nr 19
    Drejtoria Arsimore Berat (0202) TOTILA Berat 7,592,584 2015-10-13 2015-10-14 38610110022015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejtoria Arsimore Berat 1011002,likujdim fature nr 17.dt.08.10.2015
    Sp. Berati (0202) TOTILA Berat 782,124 2015-10-06 2015-10-12 52610130642015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Berat per mirmbajtje idrualike fat nr 16 1013064
    Sp. Berati (0202) TOTILA Berat 1,411,980 2015-10-06 2015-10-12 52510130642015 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Berat per mirmbajtje ndertimore fat nr 15 1013064
    Sp. Berati (0202) TOTILA Berat 2,290,884 2015-09-03 2015-09-08 47210130642015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Berat per faturen nr 13 seri 22509613 mirmbajtje 1013064
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA Gjirokaster 243,965 2015-08-04 2015-08-05 38010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K.KUCOVE-KUCOVE-URA VAJGURORE,FATURA NR 12, DT. 22.07.2015, NR SERIAL 22509612, SITUACION PJ. NR.24, LISTA 2,3.SIT.PROG DERI ME 30.06.2015,AKT MARJE NE DOREZIM. KONTRATE 01.07.2013
    Komuna Sinje (0202) TOTILA Berat 554,581 2015-07-07 2015-07-08 11323060012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna sinje2306001 likujdim fature nr 54 dt 30.06.2015 seri 22509654 per Totila
    Komuna Roshnik (0202) TOTILA Berat 8,945,010 2015-07-06 2015-07-08 12223100012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Roshnik 2310001,likujdim fature nr 6.dt.30.06.2015
    Komuna Velabisht (0202) TOTILA Berat 1,771,200 2015-07-03 2015-07-07 22023080012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna velabisht berat lik fatura dt.30.06.2015 nr 08 seri 22509608 per Totila