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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  • 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 KTHELLA All 908,063,709.00 385 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
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 160,000 2016-12-16 2016-12-19 27010111232016 Karburant dhe vaj Zyra arsimore mirdite likuj fatu nafte muaji dhjetor nr 392 ser 38005225 16.12.2016, ur prok nr 1 dt 11.03.2016 , kon vazh 242 dt 11.03.2016
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 81,280 2016-12-14 2016-12-14 25610111232016 Karburant dhe vaj Zyra arsimore mirdite likuj fatu nafte muaji nentor nr 367 ser 38005197 dt 30.11.2016 , kon vazg 242 dt 11.03.2016
    Dega e Thesarit Mirdite (2026) KTHELLA Mirdite 43,306 2016-12-12 2016-12-12 7110100262016 Shpenzime per mirembajtjen e paisjeve te zyrave Sherbim i nyjes hidrosanitare thesari mirdite up nr08 date 20.11.2016,procesverbal date 10.12.2016,fature nr 385 date 10.12.2016 situacion date 05.12.2016,preventiv date 20.11.2016
    Bashkia Rreshen (2026) KTHELLA Mirdite 190,344 2016-10-28 2016-12-12 81021330012016 Shpenzime per qiramarrje ambjentesh Bashkia Mirdite qera ambjentash muaji Shtator ft nr 302 ser 38005128, sips kont 4857 dt 26.08.2016
    Sp. Mirdite (2026) KTHELLA Mirdite 6,175 2016-12-09 2016-12-09 33710130792016 Sherbim per ngrohje Spitali Mirdite likj fature gaz i leng , nr 30 ser 38005199 dr 30.11.2016 , u p nr 22 dt 30.11.2016
    Universiteti Politeknik (3535) KTHELLA Tirane 774,411 2016-12-07 2016-12-09 158810110402016 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti politeknik riparim solete uprok nr 40 dat 19.5.16 njoft fituesi 1.6.16kont nr 46/1 dat 23.6.16 fat 225 dat 29.7.16 sit 29.7.2016
    Spitali Lezhe (2020) KTHELLA Lezhe 827,289 2016-12-06 2016-12-07 57610130212016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.362 DT.26.11.2016,SITUAC DT.26.11.2016,SIPAS KONTR.182 DT.19.04.2016 MIRMBAJTJE NDERTIMORE
    Bashkia Rreshen (2026) KTHELLA Mirdite 6,042,000 2016-12-06 2016-12-07 92021330012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mirdite likujd fatu 361 ser 38005191 , kont nr 5431 dt 04.10.2016 sit nr 1 per reabikitm i diges ujsell malaj
    Sp. Mirdite (2026) KTHELLA Mirdite 362,952 2016-12-06 2016-12-07 33310130792016 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Mirdite lik fat mirmbajte objek nr 363 ser 38005193 dt 26.11.2016 , kont nr 655 dt 20.06.2016 ,
    QFM Teknike Tirane (3535) KTHELLA Tirane 1,942,013 2016-11-24 2016-11-25 24010160562016 Shpenzime per mirembajtjen e objekteve specifike 1016056,QFMT, pagese ft miremb ndert nr 350 dt 22.11.16 sr 38005178, kontr 41/3 dt 17.11.2016, situac 1 dt 22.11.16
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 70,835 2016-11-10 2016-11-11 22110111232016 Karburant dhe vaj Zyra arsimore mirdite likuj fatu nafte tetor nr 331 ser 38005158 dt 31.10.2016 , up nr 1 dt 23.02.2016
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 117,552 2016-11-10 2016-11-11 22210111232016 Shpenzime per mirembajtjen e objekteve ndertimore zyra arsimore mirdite lik fatu riparim kabineti fat nr 341 ser 38005169 dt 08.11.2016 , up nr 26 dt 27.10.2016
    Sp. Mirdite (2026) KTHELLA Mirdite 5,850 2016-11-07 2016-11-08 30910130792016 Sherbim per ngrohje spitali mirdite likoj fature gaz i lengshen sipas up nr 22 , ft nr 326 ser, 38005153 dt 31.10.2016
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 115,692 2016-11-03 2016-11-03 20210111232016 Sherbime te tjera Zyra arsimore mirdite lik transpot sistem bazes materiale ft nr 321 ser 38005148
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 69,750 2016-10-21 2016-10-24 19710111232016 Karburant dhe vaj Zyra arsimore likujdim fature nafte shtator 2016 nr 295 ser 38005121
    Bashkia Lac (2019) KTHELLA Laç 572,988 2016-10-14 2016-10-17 170121260012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KURBIN PAGUAR KONTRATE2 dt 29.10.2012 URDHER NR 13 DT 29.06.2015 DIF FATURE NR 177 DT 26.11.2012,FT NR 40 DT 15.04.2013,37 DT 07.04.2014
    Bashkia Kruje (0716) KTHELLA Kruje 2,007,143 2016-10-11 2016-10-11 192621230012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUIJE 2123001 SA LIK FAT NR 282 NR SERIAL 38005106
    Sp. Mirdite (2026) KTHELLA Mirdite 5,200 2016-10-10 2016-10-10 27510130792016 Sherbim per ngrohje 1013079 Spitali Mirdite likj ft gazi nr 292 ser 38005117 dt 30.09.2016
    Zyra e Punes Lezhe (2020) KTHELLA Lezhe 75,417 2016-10-06 2016-10-07 48710250202016 Sherbime te tjera ZYRA E PUNES LEZHE LIK FAT.280 DT.19.09.2016
    Aparati Ministrise se Punes (3535) KTHELLA Tirane 1,798,115 2016-09-22 2016-09-28 44910250012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MMRS 231,466, rikontruksion i Q.Rinore-Vlore,kontrtae nr vazhdim nr 6477/2 dt 24.12.2015,fat nr 3 dt 11.01.2016,seri 28754364,situacion perfundimtar