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 ESO NDËRTIM All 22,502,955.00 179 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
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ESO NDËRTIM Vlore 147,960 2017-05-16 2017-05-17 4410051132017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZGARA HEKURI UP NR.17 DT.09.03.2017 FAT.NR.15 DT.08.05.2017 SERIA 27545168
    Qarku Fier (0909) ESO NDËRTIM Fier 26,536 2017-05-04 2017-05-05 6520490012017 Sherbime te pastrimit dhe gjelberimit Qarku Fier 2049001 sherbime pastrimi :UP.2dt.13.3.2017,PV5dt.9.3.2017,kontrate 13.3.2017fat.10 seria 27545163dt.2.5.2017
    Bashkia Patos (0909) ESO NDËRTIM Fier 20,875 2017-05-04 2017-05-05 29721120012017 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime prill UP.34 dt.24.3.2017F.O 30.3.2017 VP.dt.24.3.2017 fat.5 seria 2754158 dt.4.4.2017, fh.47 dt 4.4.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ESO NDËRTIM Durres 702,900 2017-04-27 2017-04-28 4110160862017 Shpenzime per mirembajtjen e objekteve ndertimore 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 8 DT 26.4.2017 U PROK 14.4.2017
    Zyra e Punes Berat (0202) ESO NDËRTIM Berat 15,864 2017-04-24 2017-04-26 11510250022017 Sherbime te pastrimit dhe gjelberimit Zyra e Punesimit Berat 1025002 kontrata nr 93 date 03.04.2017 seria 27545157 sherbim patrimi
    Drejtoria e shendetit publik Mallakaster (0924) ESO NDËRTIM Mallakaster 119,402 2017-04-06 2017-04-07 3810130362017 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER ESO NDERTIM MIRMBAJTJE OBJEKTI U.P NR.04 DATE 03.04.2017 FAT.NR.06 DATE 06.04.2017 SERI 27545159 MARRJE NE DOREZIM DATA 06.04.2017 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Drejtoria e Bujqesise Vlore (3737) ESO NDËRTIM Vlore 200,580 2017-03-16 2017-03-17 4610050372017 Shpenzime per mirembajtjen e objekteve specifike 1005037 DRBU MIREMBAJTJE AMBIENTI UP 139 DAT 20.02.2017 FAT NR 27545154 DAT 13.03.2017
    Sp. Mallakaster (0924) ESO NDËRTIM Mallakaster 74,976 2016-12-29 2016-12-30 35810130772016 Te tjera materiale dhe sherbime speciale PAGESE PER ESO NDERTIM (U.P NR.33 DT27.12.2016 FAT.NR.43 DATE 28.12.2016 SERIA FAT. 27545152 KONTRATA SHTESE NR.438 DATA 27.12.2016 NGA SPITALI MALLAKASTER
    Prefektura e qarkut Fier (0909) ESO NDËRTIM Fier 422,554 2016-12-28 2016-12-29 21610160642016 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE E OBJEKTEVE NDERTIMORE FAT 41 DT 22/12/2016 SERI 27545150
    Bashkia Kelcyre (1128) ESO NDËRTIM Permet 56,700 2016-12-27 2016-12-28 39621540012016 Shpenzime per mirembajtjen e objekteve specifike BASHKIA KELCYRE FAT NR 39 NR SER 27545148 DT 19.12.2016 U PROK NR 19 DT 07.12.2016 FTESE PER OFERTE DT 13.12.2016
    Sp. Mallakaster (0924) ESO NDËRTIM Mallakaster 374,880 2016-12-19 2016-12-19 35410130772016 Te tjera materiale dhe sherbime speciale PAGESE PER ESO NDERTIM U.P NR.30 DATE 07.12.2016 FTESE PER OFERTE 07.12.2016 MARJE NE DOREZIM 15.12.2016 FAT.NR.37 DATE 15.12.2016 NGA SPITALI MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) ESO NDËRTIM Mallakaster 316,332 2016-12-09 2016-12-09 13510130362016 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER ESO NDERTIM SHPK U.P NR.8 DATE 21.11.2016 KONTATA DATE 05.12.2016 FAT NR.35 DATE 05.12.2016 SERIA 27545 MAR.DOREZIM DATE 05.12.2016 NGA DREJTORINE E SHENDETIT PUBLIK MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ESO NDËRTIM Mallakaster 23,400 2016-12-06 2016-12-06 13010100242016 Te tjera materiale dhe sherbime speciale 1010024 PAGESE PERESO NDERTIM U.P NR.10 DATE 05.12.2016 FAT NR.36 DATE 05.12.2016 SERIA 27545145 NGA DEGA E THESARIT MALLAKASTER
    Sp. Mallakaster (0924) ESO NDËRTIM Mallakaster 30,080 2016-12-02 2016-12-05 32810130772016 Te tjera materiale dhe sherbime speciale PAGESE PER ESO NDERTIM U.P NR.25 DATE 23.11..2016 FAT NR 33 DATE 02.12.2016 SERI 27545142 HYRJE NR.17 DATE 02.12.2016 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ESO NDËRTIM Mallakaster 37,200 2016-12-01 2016-12-02 32610130772016 Te tjera materiale dhe sherbime speciale PAGESE PER ESO NDERTIM u.p nr.24 date 21.11.2016 fat.nr.31 date 01.12.2016 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ESO NDËRTIM Mallakaster 68,160 2016-12-01 2016-12-02 32710130772016 Te tjera materiale dhe sherbime speciale PAGESE PER ESO NDERTIM u.p nr.29 date 21.11.2016 fat.nr.15 date 01.12.2016 SERIA 27545140 NGA SPITALI MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ESO NDËRTIM Mallakaster 10,800 2016-11-11 2016-11-11 12110100242016 Shpenzime te tjera transporti 1010024 PAGESE PER ESO NDERTIM U.P NR.10 DATE 10.11.2016 FAT NR.28 DATE 10.11.2016 NGA DEGA E THESARIT MALLAKASTER
    Sp. Mallakaster (0924) ESO NDËRTIM Mallakaster 52,560 2016-11-07 2016-11-08 29510130772016 Te tjera materiale dhe sherbime speciale PAGESE PER ESO NDERTIM (U.P NR.25 DT.24.10.2016 FAT.NR.25 DATE 01.11.2016 SERIA FAT. 27545134 HYRJE NR.13 DATE 01.11.2016 NGA SPITALI MALLAKASTER
    Bashkia Vlore (3737) ESO NDËRTIM Vlore 153,120 2016-11-07 2016-11-08 90321460012016 Te tjera materiale dhe sherbime speciale RIPARIM KUB BASHKIA 2146001 FAT 27 DT 03.11.2016 U.PROK 170 DT 26.10.2016 FTES PER OFERTE
    Bashkia Ballsh (0924) ESO NDËRTIM Mallakaster 1,559,903 2016-10-10 2016-10-10 1373 51221310012016 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER ESO NDERTIM NGA BASHKIA MALLAKASTER