Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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 2E All 3,251,005.00 18 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
    Q.Form. Profes.Vlore (3737) 2E Vlore 324,000 2018-12-26 2018-12-27 17810102222018 Materiale per funksionimin e pajisjeve speciale 1010222 Q.F.P BLERJE MATERIALE UP NR.650, DT.18.12.2018, FAT.NR.40, DT.24.12.2018, SERIA 09309893
    Q.Form. Profes.Vlore (3737) 2E Vlore 150,000 2018-12-05 2018-12-06 16210102222018 Materiale per funksionimin e pajisjeve speciale 1010222 Q.F.P BLERJE MATERIALE UP NR.584, DT.03.12.2018, FAT.NR.38, DT.03.12.2018, SERIA 09309891
    Q.Form. Profes.Vlore (3737) 2E Vlore 141,600 2018-12-04 2018-12-05 16010102222018 Materiale per funksionimin e pajisjeve speciale 1010222 Q.F.P BLERJE MATERIALE UP NR.585, DT.19.11.2018, FAT.NR.37, DT.03.12.2018, SERIA 09309890
    Bashkia Memaliaj (1134) 2E Tepelene 780,000 2018-11-07 2018-11-08 39621430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 29 DT 11.09.2018 , FT NR 33 DT 25.10.2018
    Bashkia Tepelene (1134) 2E Tepelene 24,000 2018-08-28 2018-08-29 43321420012018 Shpenz. per rritjen e AQT - te tjera paisje zyre UP NR 74 DT 17.08.2018, FT NR 35 DT 28.08.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) 2E Tepelene 90,000 2018-08-28 2018-08-29 43221420012018 Shpenz. per rritjen e AQT - paisje kompjuteri UP NR 74 DT 17.08.2018, FT NR 34 DT 28.08.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) 2E Tepelene 80,000 2018-08-27 2018-08-28 43021420012018 Shpenz. per rritjen e AQT - paisje kompjuteri up nr 74 dt 17.08.2018 ft nr 32 dt 27.08.2018 bashki tepelene
    Bashkia Tepelene (1134) 2E Tepelene 180,000 2018-08-27 2018-08-28 43121420012018 Shpenz. per rritjen e AQT - paisje kompjuteri up nr 74 dt 17.08.2018 ft nr 33 dt 28.08.2018 bashki tepelene
    Bashkia Tepelene (1134) 2E Tepelene 300,000 2018-08-14 2018-08-15 41221420012018 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 67 DT 17.07.2018 FT NR30 DT 14.08.2018 BASHKI TEPELENE
    Nd-ja Komunale Banesa (3737) 2E Vlore 89,352 2018-08-02 2018-08-03 14021460172018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore PLUGIM PLAZHI KOMUNALJA 2146017 FAT 28 DT 27.07.2018 U.PROK 32 DT 16.05.2018 FTES OFERTE
    Nd-ja Komunale Banesa (3737) 2E Vlore 42,048 2018-07-24 2018-07-25 13321460172018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore plugim plazhi faza e dyte komunalja 2146017 fat 27 dt 02.07.2017 u.prok 32 dt 16.05.2018 ftes oferte
    Nd-ja Komunale Banesa (3737) 2E Vlore 131,400 2018-06-14 2018-06-18 10121460172018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore PLUGIM PLAZHI KOMUNALJA 2146017 FAT 23 DT 08.06.2018 U.PROK 32 DT 16.05.2018 FTES OFERTE
    Bashkia Tepelene (1134) 2E Tepelene 130,800 2018-06-08 2018-06-11 30721420012018 Te tjera materiale dhe sherbime speciale UP NR 43 DT 14.05.2018 FT NR 23 DT 01.06.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) 2E Tepelene 538,800 2018-05-22 2018-05-23 27221420012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore UP NR 42 DT 09.05.2018 FT NR 20 DT 21.05.2018 BASHKI TEPELENE
    Komuna Libofsh (0909) 2E Fier 22,620 2015-06-24 2015-06-24 13424110012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Libofshe Fier 2411001 likujdim fature
    Komuna Libofsh (0909) 2E Fier 111,300 2015-06-09 2015-06-09 12624110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Libofsh 2411001 likujdim fature
    Komuna Libofsh (0909) 2E Fier 56,285 2015-06-09 2015-06-09 12724110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Libofsh 2411001 likujdim fature
    Komuna Libofsh (0909) 2E Fier 58,800 2015-06-09 2015-06-09 12524110012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Libofsh 2411001 likujdim fature
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