Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Bashkia Selenice (3737) ASI-2A CO Vlore 509,880 2016-05-26 2016-05-27 17621590012016 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE RIPARIME TE PJESHME SHKOLLE FAT NR 12 DAT 29.04.2016
    Bashkia Selenice (3737) ASI-2A CO Vlore 67,868 2016-05-27 2016-05-27 19621590012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2159001 B.SELENICE 5% GARANCI RRUGA TRAGAJ GOLIMBAS
    Muzeu Historik Vlore (3737) ASI-2A CO Vlore 62,400 2016-05-18 2016-05-18 2410120762016 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU MIREMBAJTJE OBJEKTI
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 63,600 2016-04-12 2016-04-12 5810120702016 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK PASTRIM NGA VEGJETACIONI FAT 11.04.2016 SERI 24718410
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 34,200 2016-04-12 2016-04-12 5710120702016 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MATERJALE NDERTIMI FAT 11.04.2016 SERI24718409
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 66,000 2016-04-12 2016-04-12 5910120702016 Te tjera materiale dhe sherbime speciale 1012070 DRKK EKSPOZITE FAT 11.04.2016 SERI 24718411
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ASI-2A CO Vlore 509,880 2016-04-08 2016-04-08 3010051132016 Te tjera materiale dhe sherbime speciale 1005113 Q T T B FAT04.04.2016 SERI24718407 BLERJE PLEH ORGANIK
    Bashkia Patos (0909) ASI-2A CO Fier 528,572 2016-03-25 2016-03-25 16921120012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 ndertim tortuari
    Muzeu Historik Vlore (3737) ASI-2A CO Vlore 116,400 2016-03-09 2016-03-09 1110120762016 Kancelari 1012076 MUZEU BLERJE KANCELERI FAT NR 24718405 DAT 16.02.2016
    Bashkia Ballsh (0924) ASI-2A CO Mallakaster 366,000 2016-02-17 2016-02-18 15521310012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER ASI-2A CO NGA BASHKIA MALLAKASTER
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 22,297 2015-12-30 2015-12-31 32210050702015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE VEPRA ARTI BORDI I KULLIMIT FIER
    Dogana Kapshtice (1505) ASI-2A CO Devoll 762,660 2015-12-28 2015-12-29 13110100852015 Te tjera materiale dhe sherbime speciale 1010085 DOGANA KAPSHTICE PER ASI-2A CO PAGESE RIPARIM MEREMETIM NR FATURE 133
    Qendra Ekonomike Arsimit (0909) ASI-2A CO Fier 116,640 2015-12-28 2015-12-29 50821110182015 Shpenzime per te tjera materiale dhe sherbime operative Q E A Fier 2111018 likujdim fature
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 66,000 2015-12-28 2015-12-29 22110120702015 Kancelari 1012070 DRMK BLERJE KANCELERI FAT 23.12.2015 SERI 24718360
    Drejtoria Rajonale e Monumenteve Vlore (3737) ASI-2A CO Vlore 87,600 2015-12-28 2015-12-29 22010120702015 Te tjera materiale dhe sherbime speciale 1012070 DRMK PASTRIM FAT 28.12.2015 SERI 24718361
    Bashkia Roskovec (0909) ASI-2A CO Fier 101,880 2015-12-24 2015-12-24 78121130012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) ASI-2A CO Fier 149,880 2015-12-24 2015-12-24 78021130012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Raskovec 2113001 likujdim fature
    Burgu Lushnje (0922) ASI-2A CO Lushnje 45,600 2015-12-24 2015-12-24 15310140032015 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim Shpenzime mirembajtje ndertese , sipas fat.nr 138 dt.22.12.2015 seria 24718358,Urdh.Prok.nr.34 dt.10.12.2015
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ASI-2A CO Vlore 334,800 2015-12-23 2015-12-23 14610051132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005113 Q T T B FAT NR 136 DT 22.12.2015 SERI 24718355
    Shkoll. Prof."Tregtare" Vlore(3737) ASI-2A CO Vlore 250,000 2015-12-22 2015-12-23 5110251562015 Te tjera materiale dhe sherbime speciale 1025156 SH TREGETARE MJETE DIDAKTIKE PER HOTELERI TURIZEM FAT NR 139 DAT 21.12.2015