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 HEST All 88,816,320.00 173 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
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 138,000 2015-05-04 2015-05-05 8521011552015 Shpenzime per mirembajtjen e objekteve specifike 2101155 DREJT NR 2 PUNE RIPARIN FRONTONJE UP 703 DT 10.04.15 PV 22.04.15 FAT 258 SR 18859758 DT 24.04.15
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 138,000 2015-05-04 2015-05-05 8721011552015 Shpenzime per mirembajtjen e objekteve specifike 2101155 DREJT NR 2 PUNE RIP FAB ASFALTIO UP 704 DT 10.04.156 FTESE OFERTE 16.04.2015 PV 27.04.15 FAT 261 SR 18859761 DT 28.04.15
    Qendra Ekonomike Arsimit (0909) HEST Fier 204,000 2015-04-20 2015-04-20 14121110182015 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 te prapambetura likujdim fature
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 108,000 2015-04-17 2015-04-20 7721011552015 Shpenzimet e siguracionit te mjeteve te transportit 2101155 DREJT NR 2 PUNET tabela up 654 dt 07.04.2015 pv 09.04.2015 fat 255 sr 18859755 dt 10.04.2015 fh 3 dt 10.04.2015
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 114,600 2015-04-17 2015-04-17 6921011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET TABELA SINJALISTIKE UP 3 DT 18.02.2015 NJOF FIT 19.02.2013 PV 16.03.2015 FAT 249 SR 14245998 DT 16.03.2015 FH 2 DT 16.03.2015
    Komuna Novosele (3737) HEST Vlore 696,000 2015-04-14 2015-04-14 6628360012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2836001 KOMUNA NOVOSELE SHTYLLA NDRICIMI
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 9,900 2015-04-02 2015-04-03 6410041092015 Sherbime telefonike 602-DPM mirembajtje WEB-i,kontrate dt 15.01.2015 ne vazhdim,fat nr 252 dt 15.03.2015,seri 18859752
    Sanatoriumi Tirane (3535) HEST Tirane 10,800 2015-03-23 2015-03-24 11910130512015 Sherbime te tjera SUSM SH.Ndroqi faqe ne WEB up.40 dt. 02.02.2015 kontrate 141 dt. 02.02.2015 fat.239 dt. 14245989 dt. 27.02.2015
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 9,900 2015-03-17 2015-03-17 4610041092015 Sherbime telefonike 602-DPM mirembajtje WEB,kontrate dt 15.01.2015 ne vazhdim,fat nr 241 dt 15.02.2015,seri 14245991
    Sanatoriumi Tirane (3535) HEST Tirane 23,880 2015-02-19 2015-02-20 6110130512015 Sherbime te tjera SUSM SH.Ndroqi faqe ne WEB pv nr.4 dt. 15.10.2014 fat.222 dt. 14245972 dt. 31.12.2014
    Drejtoria Metrologjise e Kalibrimit (3535) HEST Tirane 9,900 2015-02-16 2015-02-17 1910041092015 Sherbime telefonike 602-DPM mirembajthe WEB,up nr 2 d t12.01.2015,ftese per oferte dt 12.01.2015,njoftim fit dt 15.01.2015,kontrate nr 183/1 dt 15.01.2015,fat nr 235 dt 15.01.2015,seri 14245985
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 475,200 2015-02-16 2015-02-17 2821011552015 Shpenzimet e siguracionit te mjeteve te transportit 2101155 DREJT NR 2 PUNET blerje vajsrash up 2253 dt 19.12.14 ftes eoferte 2254 dt 19.12.214 njof fit 10.01.15 pv 13.01.15 fat 233 dt 13.01.15 sr 14245983 fh 1 dt 13.01.15
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 48,000 2015-02-16 2015-02-17 2021011552015 Pjese kembimi, goma dhe bateri 2101155 DREJT NR 2 PUNET blerje furnitura up 2285 dt 24.12.14 ftese oferte 2286 dt 24.12.14 pv 26.12.14 fat 232 dt 26.12.14 sr 14245982 fh 15 dt 26.12.14