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 F.L.E.SH. All 46,056,856.00 190 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
    Qarku Kukes (1818) F.L.E.SH. Kukes 69,600 2015-07-27 2015-07-28 25820180012015 Shpenzime per te tjera materiale dhe sherbime operative 2018001 Qarku Kukes ft 14 seri 20114212dt 08.07..2015 Qarku Kukes
    Qarku Kukes (1818) F.L.E.SH. Kukes 744,000 2015-07-27 2015-07-28 25920180012015 Shpenzime per te tjera materiale dhe sherbime operative 2018001 Qarku Kukes ft 10 seri 20114210dt 14.07.2015 Qarku Kukes
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 82,500 2015-07-09 2015-07-10 50310170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzim pritje ft 7 dt 6.7.15 seri 20114207 program 5561 dt 29.6.15 fh 39 dt 6.7.15
    Drejtoria Vendore e Policise Lezhe (2020) F.L.E.SH. Lezhe 10,080 2015-06-26 2015-06-29 22010160312015 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM POLICISE LEZHE LIK FAT.50 DT.10.06.2015
    Prokurori Apeli Durres (0707) F.L.E.SH. Durres 51,600 2015-06-18 2015-06-19 4210280352015 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK SHTYPSHKRIME FAT 20114201 /PROK.APELIT DURRES 1028035 /TDO 0707/
    Gjykata e rrethit Berat (0202) F.L.E.SH. Berat 59,760 2015-06-16 2015-06-17 8910290122015 Blerje dokumentacioni Gjykata berat likujdim fat 48 seri 20114198
    Prokuroria e rrethit Lezhe (2020) F.L.E.SH. Lezhe 50,400 2015-06-04 2015-06-10 5610280172015 Blerje dokumentacioni PROKURORIA LEZHE LIK FAT.44 DT.11.05.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) F.L.E.SH. Tirane 162,000 2015-06-09 2015-06-10 24610110012015 Libra dhe publikime profesionale Ministria Arsimit dhe Sporteve shtypje botim vjetar statistikor shk mf6396/32 dt 22.5.2015 up 18 dt 16.10.2013 ftes 29.10.13 njf 29.10.2013 ft 30 dt 16.12.13 s 10751231 fh 1 dt 7.1.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) F.L.E.SH. Tirane 299,760 2015-06-04 2015-06-05 11310170882015 Blerje dokumentacioni Reparti 6640 shpenzime blerje dokumentacioni up 121 dt 7.5.15, ft.of. 586 dt 7.5.15, nj.fit. 586/1 dt 8.5.15, ft 46 dt 15.5.15, seri 20114196 fh 1 dt 15.5.15
    Universiteti "A. Xhuvani", Elbasan (0808) F.L.E.SH. Elbasan 57,000 2015-05-27 2015-05-27 14710110992015 Libra dhe publikime profesionale libra dhe publikime Universiteti
    Sp. Kruje (0716) F.L.E.SH. Kruje 69,096 2015-05-25 2015-05-26 13710130732015 Blerje dokumentacioni 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 20114181 dt16.04.2015
    Sp. Kruje (0716) F.L.E.SH. Kruje 73,680 2015-05-25 2015-05-26 13810130732015 Blerje dokumentacioni 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 20114182 dt16.04.2015
    Sp. Kruje (0716) F.L.E.SH. Kruje 7,224 2015-05-25 2015-05-26 13610130732015 Blerje dokumentacioni 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 20114183 dt16.04.2015
    Qarku Kukes (1818) F.L.E.SH. Kukes 206,400 2015-05-21 2015-05-21 17920180012015 Libra dhe publikime profesionale prodhim katalog pikture ft 39 seri 20114189dt 08.05.2015.05.2015 Qarku Kukes
    Dega e Kujdesit Paresor Fier (0909) F.L.E.SH. Fier 98,400 2015-05-20 2015-05-20 9910130072015 Blerje dokumentacioni DSHP 1013007 likujdim fature
    Komuna Hotolisht (0821) F.L.E.SH. Librazhd 192,000 2015-05-15 2015-05-18 6525880012015 Materiale per funksionimin e pajisjeve te zyres KOMUNA HOTOLISHT LIBRAZHD,LIK.FAT.NR.06 DATË 31.03.2015 SHTYPSHKRIME
    Prokuroria e rrethit TIrane (3535) F.L.E.SH. Tirane 744,000 2015-05-12 2015-05-13 7610280022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602,Prokuroria Pergjithshme ,bl, up 4 d15/4/15, njf 20/4/15, fat 38 d 23/4/15 s 20114188, fh 23 d 23/4/15
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 150,000 2015-04-16 2015-04-17 2910051282015 Blerje dokumentacioni 1005128 AKU , ft 20114178/79/80 dt 27.03.2015
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 959,880 2015-04-03 2015-04-10 5010060982015 Shpenzime per prodhim dokumentacioni specifik TDO0707/DREJT E PERGJITH. DETARE/KOD1006098/DOKUM SPECIF.
    Qarku Kukes (1818) F.L.E.SH. Kukes 148,800 2015-04-10 2015-04-10 10020180012015 Te tjera materiale dhe sherbime speciale bl materiale ft 26seri20114176dt27.03.2015 Qarku Kukes