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
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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
    Sp. Mallakaster (0924) ESO NDËRTIM Mallakaster 152,040 2016-10-05 2016-10-06 26710130772016 Pjese kembimi, goma dhe bateri PAGESE PER ESO NDERTIM FAT.SHTATOR NGA SPITALI MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ESO NDËRTIM Mallakaster 25,320 2016-10-04 2016-10-04 11010100242016 Shpenzime te tjera transporti 1010024 PAGESE PER ESO NDERTIM FAT SHTATOR NGA DEGA E THESARIT MALLAKASTER
    Spitali Fier (0909) ESO NDËRTIM Fier 38,520 2016-09-15 2016-09-15 54710130172016 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME SPITALI FIER
    Drejtoria Vendore e Policise Fier (0909) ESO NDËRTIM Fier 71,520 2016-09-13 2016-09-13 33610160272016 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER DREJTORI E POLICISE FIER
    Dega e Kujdesit Paresor Fier (0909) ESO NDËRTIM Fier 53,640 2016-09-09 2016-09-09 15810130072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D SH P Fier 1013007 likujdim fature
    Zyra e Punes Fier (0909) ESO NDËRTIM Fier 119,460 2016-08-03 2016-08-04 38910250092016 Shpenzime per mirembajtjen e objekteve ndertimore Zyra e punes Fier 1025009 mirembajtje
    Qendra e fomimit profesiona Fier (0909) ESO NDËRTIM Fier 608,160 2016-07-27 2016-07-27 7910250432016 Te tjera materiale dhe sherbime speciale D R F P P Fier 1025043 likujdim fature
    Bashkia Gramsh (0810) ESO NDËRTIM Gramsh 730,080 2016-07-21 2016-07-21 120721140012016 Te tjera transferime korrente 2114001 Fat,nr.11 date:27.06.2016
    Drejtoria Metrologjise e Kalibrimit (3535) ESO NDËRTIM Tirane 154,242 2016-06-10 2016-06-13 16410041092016 Shpenzime per mirembajtjen e objekteve ndertimore 602-D.P.M riparim ndertese, up 27 dt 23.5.16, ft,of. 23.5.16, njof.fit. 24.5.16, kont.riparim 2334/2 dt 26.5.16, ft 197 dt 26.5.16, seri 27545118
    Bashkia Vlore (3737) ESO NDËRTIM Vlore 111,360 2016-05-27 2016-05-30 37021460012016 Te tjera materiale dhe sherbime speciale RIPARIM LINJA E UJSJELLESIT BASHKIA 2146001 FAT 9 DT 18.05.2016
    Bashkia Memaliaj (1134) ESO NDËRTIM Tepelene 87,714 2016-05-17 2016-05-17 14921430012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 8 DT 28.04.2016 BASHKI MEMALIAJ
    Drejtoria Vendore e Policise Fier (0909) ESO NDËRTIM Fier 70,320 2016-04-08 2016-04-08 11510160272016 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME PER DREJTORIN E POLICISE FIER
    Bashkia Vlore (3737) ESO NDËRTIM Vlore 299,988 2016-03-24 2016-03-24 15021460012016 Te tjera materiale dhe sherbime speciale riparim i trotuareve bashkia 2146001 fat 5 dt 18.03.2016
    Ndermarrja Rruga (0707) ESO NDËRTIM Durres 149,280 2016-03-10 2016-03-11 5721070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE RERE BITUMINOZE
    Bashkia Fier (0909) ESO NDËRTIM Fier 383,280 2016-03-10 2016-03-10 11621110012016 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Fier 2111001 likujdim fature
    Dega e rezervave Vlore (3737) ESO NDËRTIM Vlore 83,400 2015-12-24 2015-12-24 10510160972015 Shpenzime per mirembajtjen e objekteve specifike 1016097 REZERVAT MIREMBAJTJE OBJEKTI
    Bordi i Kullimit Vlore (3737) ESO NDËRTIM Vlore 882,960 2015-12-24 2015-12-24 22010050802015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER RIP.ESKAVATOR BENATI FAT.NR.5 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) ESO NDËRTIM Vlore 345,720 2015-12-10 2015-12-10 20110050802015 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZ.MIREMB.PAISJE ZYRASH B.KULLIMIT 1005080
    Dega e Thesarit Mallakaster (0924) ESO NDËRTIM Mallakaster 119,052 2015-11-25 2015-11-25 11010100242015 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER ESO NDERTIM NGA DEGA E THESARIT MALLAKASTER