Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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

  • 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 A.E.S All 6,357,958.00 25 All => 2015-01-01 => 2015-12-31

    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
    Bashkia Vlore (3737) A.E.S Vlore 196,830 2015-12-21 2015-12-22 73221460012015 Te tjera materiale dhe sherbime speciale RIPARIME ZYRA E CERDHE BASHKIA 2146001 FAT 26,27 DT 16.12.2015
    Bashkia Vlore (3737) A.E.S Vlore 178,560 2015-12-18 2015-12-18 68221460012015 Te tjera materiale dhe sherbime speciale riparim shkolla Idriz rushiti Risili bashkia 2146001 fat 21 dt 18.11.2015
    Bashkia Vlore (3737) A.E.S Vlore 81,350 2015-12-18 2015-12-18 68121460012015 Te tjera materiale dhe sherbime speciale RIPARIME SHKOLLA HALIM XHELO BASHKIA 2146001 FAT 22 DT 18.11.2015
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 220,080 2015-12-17 2015-12-18 27710111362015 Shpenz. per rritjen e AQT - orendi zyre BLERJE INVENTARI EKONOMIK FAT.NR.24 UNIVERSITETI 1011136
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 125,640 2015-12-17 2015-12-18 27810111362015 Shpenz. per rritjen e AQT - orendi zyre BLERJE INVENTAR EKONOMIK FAT.NR.25 UNIVERSITETI 1011136
    Drejtoria e Pyjeve Vlore (3737) A.E.S Vlore 32,000 2015-12-10 2015-12-11 15610260272015 Shpenzime per mirembajtjen e objekteve specifike SHPENZ.PER MIREMBAJTJE D.PYJORE 1026027
    Bashkia Vlore (3737) A.E.S Vlore 27,840 2015-12-07 2015-12-09 64221460012015 Te tjera materiale dhe sherbime speciale MATERIALE ELEKTRIKE BASHKIA 2146001 FAT 23 DT 25.11.2015
    Prokuroria e rrethit Vlore (3737) A.E.S Vlore 69,360 2015-11-18 2015-11-19 24910280302015 Materiale per funksionimin e pajisjeve te zyres BLERJE PAISJE ELEKTRIKE FAT.NR.19 PROKURORIA 1028030
    Drejtoria e Pyjeve Vlore (3737) A.E.S Vlore 131,880 2015-11-03 2015-11-04 13910260272015 Shpenzime per mirembajtjen e objekteve specifike SHPENZIME PER MIREMBAJTJE D.PYJORE 1026027
    Bashkia Himare (3737) A.E.S Vlore 241,326 2015-10-08 2015-10-09 19321600012015 Shpenzime te tjera transporti 2160001 B HIMARE FAT 14.09.2015 SERI 19978100,19978099,
    Drejtoria e Pyjeve Vlore (3737) A.E.S Vlore 75,480 2015-10-06 2015-10-06 12310260272015 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE FAT NR 24692702 DAT 24.09.2015D.PYJORE 1026027
    Bashkia Himare (3737) A.E.S Vlore 658,800 2015-09-04 2015-09-07 16621600012015 Shpenzime per mirembajtjen e objekteve specifike 2160001 B HIMARE FAT 25.08.2015
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 327,600 2015-08-07 2015-08-10 16610111362015 Furnizime dhe materiale te tjera zyre dhe te pergjishme UNIVERSITETI 1011136 BLERJE MATERIALE PASTRIMI E NDRICIMI FATURA NR.22 DT.22.06.2015 SERIA 19978072
    Bashkia Orikum (3737) A.E.S Vlore 334,800 2015-06-18 2015-06-19 12321580012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore BASHKI8A ORIKUM 2158001 SHPENZIME MIREMBAJTJE FATURA NR.21 DT.18.06.2015 SERIA 19978071
    Qendra Ekonomike Kultures (3737) A.E.S Vlore 254,400 2015-06-09 2015-06-10 5321460152015 Shpenz. per rritjen e AQT - ndertesa social-kulturore RIKONSTRUKSION PALLATI I KULTURES 2146015 FAT 16 DT 02.06.2015
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 154,800 2015-06-04 2015-06-05 10010111362015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI 1011136 BLERJE MATERIALE ELEKTRIKE E HIDRAULIKE FATURA NR.15 DT.21.05.2015 SERIA 19978065
    Qendra Ekonomike Kultures (3737) A.E.S Vlore 240,000 2015-05-18 2015-05-19 4421460152015 Shpenz. per rritjen e AQT - ndertesa social-kulturore rikonstruksione pallati i kultures 2146025 fat 10 dt 12.05.2015
    Bashkia Orikum (3737) A.E.S Vlore 92,400 2015-05-15 2015-05-18 9521580012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore SHPENZIME MIREMBAJTJE BASHKIA ORIKUM 2158001 FATURA NR.09 DT.11.05.2015 SERIA 19978059
    Bashkia Vlore (3737) A.E.S Vlore 2,221,944 2015-05-11 2015-05-11 19621460012015 Shpenz. per rritjen e AQT - objekte me vlere historike STENDAT E MUZEUT BASHKIA 2146001 FAT 5,6,7 DT 22.04.2015
    Bashkia Vlore (3737) A.E.S Vlore 74,400 2015-05-08 2015-05-08 16921460012015 Te tjera materiale dhe sherbime speciale RIPARIME SHKOLLE BASHKIA 2146001 FAT 4 DT 22.04.2015