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 GLAVENICA / MALLAKASTER All 41,043,642.00 11 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
    Fondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535) GLAVENICA / MALLAKASTER Tirane 8,132,495 2015-12-31 2016-01-14 57510112322015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1011232 Fondi Zhvillimit Min. Arsimit Rikonstruksion shkolla 9-vjecare Fsati Sheq kont. P-40 dt.31.08.2015 ft.22 dt.11.12.2015 serial 03049085
    Fondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535) GLAVENICA / MALLAKASTER Tirane 7,732,386 2015-10-28 2015-10-29 30710112322015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011232 Fondi Zhvillimit Min. Arsimit Rik.i shkolles Fshati Sheq kont.31.08.15 P-40 ft.19 dt.22.10.2015 serial 03049082
    Bashkia Kavaja (3513) GLAVENICA / MALLAKASTER Kavaje 475,000 2015-10-14 2015-10-14 66621180012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME RIKONSTRUKSION RRUGA IBRAHIM BABAMUSTA KONTR 1376/2 DT 03.12.2012 FAT 4 DT 20.03.2013
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GLAVENICA / MALLAKASTER Tirane 2,083,170 2015-10-12 2015-10-13 35110131042015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SUT SIT.RIKONSTR. AMBJENTI rezonanca manjetike MRI vazhdim kontr. 70/5 dt. 29.04.2015 sit perfundimtar fat.15(03049098) dt. 28.08.2015 akt kolaudimi 27.07.2015 pvmd 27.07.2015
    Bashkia Durres (0707) GLAVENICA / MALLAKASTER Durres 4,952,613 2015-09-28 2015-09-29 50921070012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT. PERFUND. RRUGA 26 NENTORI LIK FATURA NR 17 / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) GLAVENICA / MALLAKASTER Durres 3,590,000 2015-07-28 2015-07-29 35921070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT. PJESOR NR 1 RRUGA 26 NENTORI / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) GLAVENICA / MALLAKASTER Durres 3,729,035 2015-07-23 2015-07-23 34921070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT PERF RIK. KUARTALLA TEK SUSTAT / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) GLAVENICA / MALLAKASTER Durres 1,858,344 2015-06-15 2015-06-15 25421070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT. NR 1 RIK. KUARTALLA TEK SUSTAT / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Mini Bashkia 4 (3535) GLAVENICA / MALLAKASTER Tirane 4,063,517 2015-05-22 2015-05-25 6921011342015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Njesia Bashkiak nr 4 Likuidim detyrim rikopnst.rr.S.Cipi urdher lik.13.05.2015 up.13 dt 08.10.2010 kont.234 dt 21.02.2011 sit. perf.fat.7 dt 31.03.2011 serial 71254323 celje fondi per likuidim nr.461 dt 25.02.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) GLAVENICA / MALLAKASTER Tirane 2,304,654 2015-05-22 2015-05-25 17210131042015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SUT SIT.RIKONSTR. AMBJENTI rezonanca manjetike MRI up. 70 dt. 17.03.2015 kontr. 70/5 dt. 29.04.2015 sit jesor nr. 1 fat. 8 (03049071) dt. 12.05.2015
    Bashkia Orikum (3737) GLAVENICA / MALLAKASTER Vlore 2,122,428 2015-03-27 2015-03-30 5221580012015 Shpenz. per rritjen e AQT - terrenet sportive NDERTIMI I TRIBUNES SE FUSHES SE SPORTIT BASHKIA ORIKUM 2158001 FATURA NR.4 DT.16.03.2015 SERIA 03049067
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