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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AIVINI All 6,987,760.00 14 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
    Drejtoria e shendetit publik Pogradec (1529) AIVINI Pogradec 274,800 2018-12-27 2018-12-28 18810130412018 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Dr. Shend.Publik Pogradec lyerje dhe mirembajtje UP 10+FO dt 26.11.18,Klas nga sist +FNJFdt 06.12.18, fat 70988952+situacion+AMD dt 26.12.18
    Qendra e Zhvillimit Korce (1515) AIVINI Korçe 67,080 2018-12-20 2018-12-21 23921220182018 Shpenzime per mirembajtjen e objekteve ndertimore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME PER MIREMBAJTJEN E NDERTESES U P NR 44 FT OFERTE DT 21.11.2018 PROCESVEERBALI DT 23.11.2018 KONTRATE DT 26.11.2018 FAT NR 151 DT 04.12 2018 DOK E PROCEDURES U B 34944 DT 20.12.18
    Prokuroria e rrethit Pogradec (1529) AIVINI Pogradec 46,200 2018-07-31 2018-08-01 11110280232018 Shpenzime per honorare 1028023 Prokuroria Pogradec likujdon onorare, Ekspert, Urdher dt.31.07.2018, fatura nr.117 seri.42122217 dt.31.07.2018
    Dogana Pogradec (1529) AIVINI Pogradec 28,900 2018-07-18 2018-07-19 8510100832018 Garanci bankare te vitit ne vazhdim,Te Dala 1010083 Dogana Pogradec, likujdon Clirim garancieper takse doganore,Ur titull nr.689 dt13.07.18,Kerkesa e sub nr.906 dt12.07.18,Shk DPD nr.3614/6 dt21.05.18,Form Garan,nr.04 dt10.11.17,nr.05 dt30.11.17,nr06 dt05.12.17
    Sp. Sarande (3731) AIVINI Sarande 1,293,600 2018-05-04 2018-05-09 163.10130842018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGAC SPIT SR FAT NR 49 DAT 05.04.2018 FL HYRJA NR 7 DAT 05.04.2018 KONTRATA 378 DAT 26.03.2018
    Prokuroria e rrethit Pogradec (1529) AIVINI Pogradec 35,700 2018-04-30 2018-05-02 5810280232018 Shpenzime per honorare 1028023 Prokuroria Pogradec likujdon Onorare (ekspert), fat nr.58 seri.42122158 dt.26.04.2018, Urdher per shperblim eksperti nr.2 dt.26.04.2018
    Sp. Sarande (3731) AIVINI Sarande 1,005,480 2018-01-25 2018-01-30 1410130842018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA SPITALI SR FAT NR 37 DAT 19.01.2018 FL HYRJA NR 2 DAT 19.01.2018 KONTRATA NR 284 DAT 09.03.2017284 DT 09
    Sp. Sarande (3731) AIVINI Sarande 882,000 2017-12-21 2017-12-27 43710130842017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA SPIT FAT NR 4 DAT 06.12.2017 FL HYRJA NR 21 DAT 06.12.2017 KONT NR 284 DAT 09.03.2017
    Prokuroria e rrethit Pogradec (1529) AIVINI Pogradec 47,400 2017-12-11 2017-12-12 16110280232017 Shpenzime per honorare 1028023 Prokuroria Pogradec, lik onorare, ekspert, Urdher per shperblim nr.8 dt.07.12.2017, fat nr.7 seri.42122257 dt.07.12.2017
    Prokuroria e rrethit Pogradec (1529) AIVINI Pogradec 43,200 2017-11-24 2017-11-30 15410280232017 Shpenzime per honorare 1028023 Prokuroria Pogradec, likujdim honorare, ekspert, Urdher per shperblim nr.6 dt.24.11.2017, Fat nr.16 seri.42122328 dt.09.11.2017
    Sp. Sarande (3731) AIVINI Sarande 934,920 2017-03-28 2017-03-29 10710130842017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga spitali sr fat nr 4 dat 10.03.2017fl hyrje nr 6 dat 10.03.2017 kontrata 284 dat 09.03.2017
    Sp. Sarande (3731) AIVINI Sarande 388,080 2017-02-23 2017-02-27 6610130842017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA SPIT SR FAT NR 7 DAT 03.02.2017 FL HYRJE NR 2 DAT 03.02.2017
    Sp. Sarande (3731) AIVINI Sarande 1,093,680 2017-01-27 2017-01-30 1410130432017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA SPITALI SR FAT NR 3 DAT 24.12.2016 FL HYRJE NR 19 DAT 24.12.2016 KONTRATA NR 755 DAT 2311.2016
    Sp. Sarande (3731) AIVINI Sarande 846,720 2016-12-19 2016-12-20 39710130842016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.358 dt.23.11.2013 hyrje nr.18 dt.23.11.2016 kontrata .755 dt 23.11.2016 nga spitali sr
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