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

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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 ASI-2A CO All 94,111,354.00 253 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
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ASI-2A CO Vlore 58,788 2016-10-21 2016-10-24 12710940092016 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE FAT.NR.51 DT.17.10.2016 ALUIZNI 1094009
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 287,988 2016-10-21 2016-10-21 19210120702016 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MIREMBAJTJE OBJEKTI FAT 21.10.2016 SERI 24718254
    Muzeu Historik Vlore (3737) ASI-2A CO Vlore 95,988 2016-10-21 2016-10-21 5510120762016 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU MIREMBAJTJE OBJEKTI FAT 21.10.2016 SERI 24718253
    Bashkia Roskovec (0909) ASI-2A CO Fier 354,540 2016-10-20 2016-10-20 83621130012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM I SKEMES UJITESE KANALI V-3 SUK
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 94,788 2016-10-10 2016-10-10 43910050702016 Te tjera materiale dhe sherbime speciale RIPARIM SHERBIM PER BORDIN E KULLIMIT FIER
    Muzeu Historik Vlore (3737) ASI-2A CO Vlore 79,440 2016-09-21 2016-09-21 4510120762016 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU MIREMBAJTJE OBJEKTI FAT 20.09.2016 NR 46 SERI 24718446 UP 15 DT 07.09.2016
    Bashkia Selenice (3737) ASI-2A CO Vlore 107,988 2016-08-30 2016-08-31 35321590012016 Shpenzime per mirembajtjen e mjeteve te transportit 2159001 B SELENICE RIPARIM AUTOMJETI FAT NR 35 DAT 14.07.2016
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ASI-2A CO Vlore 413,880 2016-08-09 2016-08-10 9310940092016 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE FAT NR 24718440 DAT 09.08.2016ALUIZNI 1094009
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ASI-2A CO Vlore 428,280 2016-08-08 2016-08-09 9210051132016 Pjese kembimi, goma dhe bateri 1005113 Q T T B FAT NR 19 DAT 04.08.2016
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ASI-2A CO Vlore 60,480 2016-07-15 2016-07-18 7910940092016 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE KONDICIONER FAT.NR.33 ALUIZNI 1094009
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 60,000 2016-07-14 2016-07-14 13510120702016 Udhetim jashte shtetit 1012070 DRKK TRANSPORT UDHETARESH
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ASI-2A CO Vlore 694,680 2016-07-12 2016-07-12 7610051132016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1005113 Q T T B FAT08.07.2016. SERI 24718431
    Bashkia Selenice (3737) ASI-2A CO Vlore 658,799 2016-07-06 2016-07-06 25621590012016 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE NDERHYRJE ME MAKINERI PER SISTEM RUGESH FAT NR 29 DAT 04.07.2016
    Muzeu Historik Vlore (3737) ASI-2A CO Vlore 36,000 2016-07-04 2016-07-04 3110120762016 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU MIREMBAJTJE OBJEKTI FAT 23.06.2016
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ASI-2A CO Vlore 233,880 2016-06-24 2016-06-24 6810051132016 Shpenzime per mirembajtjen e objekteve specifike 1005113 Q T T B FAT 21.06.2016. SERI 24718425
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 42,000 2016-06-16 2016-06-16 11310120702016 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MIREMBAJTJE OBJEKTI FAT 15.06.2016
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ASI-2A CO Vlore 389,880 2016-06-14 2016-06-14 6310051132016 Te tjera materiale dhe sherbime speciale 1005113 Q T T B FAT 02.06.2016. SERI 24718421
    Qendra Ekonomike Arsimit (0909) ASI-2A CO Fier 225,600 2016-06-08 2016-06-08 7721110182016 Shpenzime per te tjera materiale dhe sherbime operative Q E A Fier 2111018 likujdim fature
    Bashkia Patos (0909) ASI-2A CO Fier 1,597,288 2016-05-27 2016-05-27 34621120012016 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 materiale per rikonst.
    Qendra Ekonomike Arsimit (0909) ASI-2A CO Fier 359,880 2016-05-26 2016-05-27 6121110182016 Kancelari Q E A Fier 2111018 likujdim fature