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 COMFORT All 84,668,338.00 152 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
    Kontrolli i Larte i Shtetit (3535) COMFORT Tirane 238,800 2015-07-28 2015-07-28 24810240012015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 231-Kontrolli i Larte i Shtetit pajisje,up nr 86 dt 18.06.2015,njoftim fit dt 23.06.2015,fat nr 85 dt 29.06.2015,seri 19793986,fh nr 27 dt 29.06.2015
    Spitali Elbasan (0808) COMFORT Elbasan 194,465 2015-07-22 2015-07-23 41110130162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan mirmbajtje impjantistikes
    Spitali Lezhe (2020) COMFORT Lezhe 551,280 2015-07-20 2015-07-21 27710130212015 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LEZHE LIK FAT.87 DT.07.07.2015
    Agjencia e Zbatimit te Reformes Territoriale (3535) COMFORT Tirane 478,800 2015-07-16 2015-07-20 1110870182015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Agj e Zbat per Reformen Teritoriale kondicioner up .8.6.15 fo 9.6.15 fat 18.6.2015
    Spitali Fier (0909) COMFORT Fier 190,800 2015-07-13 2015-07-14 42810130172015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore KONDICIONERE SPITALI FIER
    Qendra Ekonomike e Arsimit (0707) COMFORT Durres 100,000 2015-06-26 2015-06-30 9323680012015 Shpenzime per mirembajtjen e objekteve specifike LIK SHERBIM KALDAJA /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Drejtoria e Bujqesise Elbasan (0808) COMFORT Elbasan 3,800 2015-06-17 2015-06-18 15610050082015 Shpenz. per rritjen e AQT - orendi zyre 1005008 Drejtorija e Bujqesise Elbasan pajisje elektrshtepiake
    Komuna Strume (0909) COMFORT Fier 94,800 2015-06-09 2015-06-09 13124220012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K/Strum Fier 2422001 likujdim fature
    Komisioni Qendror i Zgjedhjeve (3535) COMFORT Tirane 399,045 2015-05-19 2015-05-20 18410730012015 Shpenzime per mirembajtjen e paisjeve te zyrave KQZ Sherbim mirembajtje up. nr 9 dt 30.01.2015 ft.30.01.2015 njof. fit 18.02.2015 kont 150/4 dt 18.02.2015 fat55dt19793855 dt 08.05.15 pv. 150/6 dt 08.05.2015
    Drejtoria e Bujqesise Elbasan (0808) COMFORT Elbasan 595,000 2015-03-19 2015-03-19 7110050082015 Shpenz. per rritjen e AQT - orendi zyre 1005008 Drejtorija e Bujqesise Elbasan Pajisje elektroshtepiake
    Aparati Ministrise se Punes (3535) COMFORT Tirane 21,946 2015-02-24 2015-02-25 3610250012015 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mireqenies Sociale dhe Rinise, sherbim riparim kondicioneresh,fat nr 3 dt 18.07.2014,seri 15444203(pjesa e 10% kontrate sherbimi nr 3878/1 dt 17.07.2014 (vazhdim)kerkese nr 809 dt 04.02.2015
    Burgu Burrel (0625) COMFORT Mat 17,000 2015-02-02 2015-02-03 1210140062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje hidraulike Fat.Nr.03 Dt.21.01.2015 Urdh. Prok. Nr.01 Dt.20.01.2015 Formular Nr.4.