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 NOART All 22,354,604.00 152 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
    Bashkia Patos (0909) NOART Fier 82,200 2016-11-22 2016-11-22 80021120012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2112001 Bashkia Patos materiale ,UP.107 dt.30.9.2016F.O 13.10.2016 VP.dt.21.10.2016 fat.323 seria 39982323 dt.21.10.2016, fh.146 dt 21.10.2016
    Instituti i Edukimit te Vendimeve Penale Korce (1515) NOART Korçe 138,000 2016-11-16 2016-11-16 22210140972016 Materiale per funksionimin e pajisjeve speciale 1014097 IEVP KORCE MATERIALE NDRICIMI,MATERIALE GAZERMIMI,MAT.FUNKS.PAJISJE SPECIALE FAT.NR.325;326;327 DT.31.10.16;F.HYRJE NR.67;68;68 DT.31.10.16;U.BLERJE NR.29101;U.PROKURIMI NR.30 DT.24.10.16;F.OFERTE;P.VERBAL DT.25;27.10.16;DOK.SISTEMI
    Drejtoria Vendore e Policise Vlore (3737) NOART Vlore 117,060 2016-11-08 2016-11-08 34010160222016 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE NDERTIMI UP NR 58/42 DAT 13.10.2016 FAT NR 318 DAT 26.10.2016 SERIAL 39982318 DREJTORIA E POLICISE 1016022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NOART Tirane 59,000 2016-10-27 2016-10-28 12210160992016 Shpenzimet e siguracionit te mjeteve te transportit ADKMigrac, pagese ft sig mjeti Nissan TR6275M dhe Tr6276M, ft 324 dt 26.10.16 sr 39982324, up 20.10.16, ftesa 20.10.16
    Dogana Vlore (3737) NOART Vlore 7,800 2016-10-27 2016-10-28 14410100872016 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA PROCES VERBAL EMERGJENCE FAT NR 313 DT 07.10.16 FH 16 DT 07.10.16 DOGANA 1010087
    Shkolla "Beqir Çela" Durres (0707) NOART Durres 396,000 2016-10-25 2016-10-25 6410251262016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026126/BL MATERIALE FAT 319
    Burgu 325 Tirane (3535) NOART Tirane 17,820 2016-10-18 2016-10-20 15410140112016 Shpenzime per te tjera materiale dhe sherbime operative 1014011 I.E.V.P." Ali Demi" shpenz te tjera per materiale dhe sherbime up nr 98 date 03.10.2016 fto 03.10.2016 app 05.10.2016 fat nr 312 date 08.10.2016 fh nr 5 date 08.10.2016
    Dogana Vlore (3737) NOART Vlore 55,800 2016-10-17 2016-10-18 14210100872016 Kancelari BLERJE LETER A4 UP 12 DT 03.10.16 FTESA PER OFERTE FAT 314 DT 07.10.16 FH 17 DT 07.10.16 DOGANA 1010087
    Gjykata e rrethit Lushnje (0922) NOART Lushnje 22,680 2016-09-15 2016-09-16 16110290292016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029029 GJYKATA LUSHNJE per sa lik. bl materiale pastrimi fat nr 39982304 dt 08.09.2016,ur prok nr.19 dt.06.09.2016
    Paraburgimi Vlore (3737) NOART Vlore 137,400 2016-09-16 2016-09-16 14510140572016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI BLERJE MATERJALE PASTRIMI FAT 08.09.2016 SERI 39982305
    Komisariati i Policise Kavaje (3513) NOART Kavaje 54,960 2016-09-08 2016-09-09 21210160382016 Karburant dhe vaj RENDI LIK. FAT 1 DT 02.09.2016
    Spitali Distrofik (3535) NOART Tirane 166,200 2016-09-09 2016-09-09 11710130542016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKMZHRF mat pastrimi up. 17 dt. 22.08.2016 fat.39982302&39982303 dt. 05.09.2016 fh. 32&33 dt. 05.09.2016