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 A G S All 1,544,584,207.00 173 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
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 113,756 2015-07-15 2015-07-16 24110170812015 Uniforma dhe veshje te tjera speciale Reparti 5001 larje teshash kontr 1603/2 dt 12.5.15, ne vazhdim ft 45 dt 30.6.15 seri 23468153 akt-rakordim dt 30.6.15
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 15,479 2015-07-15 2015-07-16 23910170812015 Uniforma dhe veshje te tjera speciale Reparti 5001 larje teshash kontr 1603/2 dt 12.5.15, ne vazhdim ft 43 dt 30.6.15 seri 23468151 akt-rakordim 2 dt 30.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 23,202,428 2015-07-14 2015-07-15 155010130492015 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT sherbim lavanterie kont 2463/1 dt 30.04.2015 fat 39 sr 15664247 dt 30.06.2015 pv 01.07.2015
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 58,361 2015-06-18 2015-06-19 20010170812015 Uniforma dhe veshje te tjera speciale Reparti 5001 larje teshash kontr 1603/2 dt 12.5.15, ne vazhdim ft 35 dt 31.5.15 seri 15664243 akt-rakordim dt 31.5.15
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,075,558 2015-06-17 2015-06-18 137210130492015 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT sherbim lavanterie kont 2463/1 dt 30.04.2015 fat 30 sr 15664238 dt 31.05.2015 pv 01.06.2015
    Reparti Ushtarak Nr.5001 Tirane (3535) A G S Tirane 20,328 2015-06-12 2015-06-15 19310170812015 Uniforma dhe veshje te tjera speciale Reparti 5001 larje teshash kontr 1603/2 dt 12.5.15, urdh.lidhje kontr 1603/1 dt 11.5.15 up 382 dt 5.3.15, nj,fit, 21.4.15 ft 34 dt 31.5.15 seri 15664242 akt-rakordim 1 dt 31.5.15
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 20,148,627 2015-05-20 2015-05-21 114710130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT SHERBIM LAVANTERIE UP 36 DT 05.01.15 RAP 36/13 DT 09.01.15 NJOF FIT 36/13 DT 09.01.15 KONT 36/14 DT 09.01.15 FAT 24 SR 15664232 DT 30.04.2015 PV 01.05.2015
    Komisioni i Prokurimit Publik (3535) A G S Tirane 5,532,081 2015-05-18 2015-05-18 14910870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardhura operative urdh 161 dt 27.04.2015 vend KKP 199/2015 dt 15.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 32,461,379 2015-04-14 2015-04-15 61310130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT LAVANTERI KONT 36/14 DT 09.01.2015 FAT 13 SR 15664221 DT 31.03.15 PV 01.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,213,357 2015-03-23 2015-03-23 43010130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT SHERBIM LAVANTERIE UP 36 DT 05.01.15 RAP 36/13 DT 09.01.15 NJOF FIT 36/13 DT 09.01.15 KONT 36/14 DT 09.01.15 FAT 12 sr 15664220 dt 28.02.15 pv 02.03.15
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 22,783,826 2015-02-18 2015-02-19 20410130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT SHERBIM LAVANTERIE UP 36 DT 05.01.15 RAP 36/13 DT 09.01.15 NJOF FIT 36/13 DT 09.01.15 KONT 36/14 DT 09.01.15 FAT 5 SR 15664212 DT 31.01.15 PV 02.02.15
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 7,645,559 2015-02-06 2015-02-09 16410130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT sherbim lavanterie shtese kont 5654/3 dt 26.12.14 up 5654 dt 26.12.14 vm 5654/1 dt 26.12.14 njof 5654/2 dt 26.12.14 fat 1 sr 15664207 dt 09.1.15 pv 09.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,528,422 2015-01-29 2015-01-30 4410130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT sherbim lavanterie kont ne vazhd 4957/7 dt 14.11.2014 fat 47 sr 15664204 dt 31.12.2014 akr rakordim 31.12.2014 pvd 31.12.2014