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 ALTIN MAMANI All 1,719,100.00 46 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
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 36,000 2015-12-29 2015-12-29 117510250112015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025011 ZYRA RAJONALE E PUNES. UP NR 14/1 DT 11.12.2015, FATURA NR 21 DT 11.12.2015, NR ERIAL 8930383, PV DT 11.12.2015, FH NR 9/1 DT 11.12.2015
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 94,000 2015-12-22 2015-12-28 117310250112015 Shpenzime per te tjera materiale dhe sherbime operative 1025011 ZYRA RAJONALE E PUNES , MATERIALE FIKSE ZJARRI, UP NR 15 DT 16.12.2015, NR SERIAL 8930378, PV DT 17.12.2015, FH NR 10 DT 16.12.2015
    ALUIZNI - Drejtoria Gjirokaster (1111) ALTIN MAMANI Gjirokaster 30,000 2015-12-23 2015-12-24 21310940122015 Shpenzime per mirembajtjen e paisjeve te zyrave 1094012 ALUIZNI GJIROKASTER,MIREMBAJTJE E PAJISJEVE TE ZYRES.,FAT NR. 001,DT.23.12.2015,NR.SER. 29287501.U .P NR. 31,DT.21.12.2015,FTESE PER OFERTE DT. 21.12.2015.NJOFTIM FITUESI.PROCES VERBAL DT. 23.12.2015.
    Universitet "E. Çabej", Gjirokaster (1111) ALTIN MAMANI Gjirokaster 5,900 2015-12-23 2015-12-24 51210111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB APARATE FAT NR 33 DT 23.12.2015 NR SER 8930380 UP NR 9/12 DT 18.12.2015 FTES OFERTE VLERES PERF PV NJOFTIM FITUES
    Drejtoria e Pyjeve Gjirokaster (1111) ALTIN MAMANI Gjirokaster 24,800 2015-12-23 2015-12-24 8710260112015 Shpenzime per mirembajtjen e paisjeve te zyrave 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. MIREMBAJTJE E PAJISJEVE TE ZYRES.FAT NR.32,DT. 07.12.2015,NR.SER.8930379.U.P NR. 7,DT. 07.12.2015.PROCES VERBAL NR. 5,3-OFERTAT.
    ISHSH Rajonal Gjirokaster (1111) ALTIN MAMANI Gjirokaster 19,800 2015-12-16 2015-12-17 4210131142015 Shpenzime per mirembajtjen e objekteve specifike INSPEKTORIATI SHETEROR SHENDETESOR ,FIKSE ZJARRI DHE SINJALISTIKE, FATURA NR 22 DT 09.12.2015, NR SERIAL 8930373, UP DT 06.12.2015
    Dega e Thesarit Gjirokaster (1111) ALTIN MAMANI Gjirokaster 18,000 2015-12-15 2015-12-15 10510100112015 Sherbime te tjera 1010011 DEGA E THESARIT GJIROKA, Sherbime te ndryshme,Fat nr. 23,nr. ser. 8930374,dt. 14.12.2015.U.P nr. 13,dt.12.11.2015.Akt konstatimi dt 12.11.2015.Proces verbal nr 5.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALTIN MAMANI Gjirokaster 30,000 2015-12-14 2015-12-14 6410251342015 Materiale per funksionimin e pajisjeve speciale 1025134 SHKOLLA THOMA PAPAPANO,materiale per funksionimin e paisjeve speciale,fatura nr 16 dtb 09.12.2015, nr serial 8930367, up nr 13 dt 07.12.2015, pv dt09.12.2015
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALTIN MAMANI Gjirokaster 10,000 2015-12-14 2015-12-14 6310251342015 Libra dhe publikime profesionale 1025134 SHKOLLA THOMA PAPAPANO,publikime ,fatura nr 15 up nr 12 dt 04.12.2015, nr serial 8930366 dt 07.12.2015
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALTIN MAMANI Gjirokaster 25,000 2015-12-14 2015-12-14 6510251342015 Libra dhe publikime profesionale 1025134 SHKOLLA THOMA PAPAPANO ,publikime, fatura nr 17 dt 09.12.2015, nr serial 8930368, up nr 16 dt 07.12.2015
    Universitet "E. Çabej", Gjirokaster (1111) ALTIN MAMANI Gjirokaster 17,900 2015-12-09 2015-12-11 48110111082015 Materiale per funksionimin e pajisjeve te zyres 1011108 UNIVERSITETI GJIROKASTER MATERIALE FAT NR 13 DT 04.12.2015 NR SER 8930364 UP NR 6/11 DT 19.11.2015 FTES OFERTE VLERESE PERFUNDIMTAR
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 21,000 2015-12-11 2015-12-11 11011025011 Shpenzime per mirembajtjen e paisjeve te zyrave 1025011 ZYRA RAJONALE E PUNES ,MIREMBAJTJE E SISTEMIT KOMPJUTERIK,FAT NR,18,DT. 09.12.2015,NR.SER. 000755.U.P NR 5,DT 14.05.2015,KONTRATE.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALTIN MAMANI Gjirokaster 13,000 2015-12-07 2015-12-07 26410120042015 Materiale per funksionimin e pajisjeve te zyres 1012004 DR.RAJONALE E KULTURES KOMBETARE MATERIALE FAT NR 10 DT 26.11.2015 NR SER 8930361 UP NR 8 DT 25.11.2015 FTESE OFERTE PV UP NR
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALTIN MAMANI Gjirokaster 43,650 2015-12-03 2015-12-04 15710100512015 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , SHPENZIME MIREMBAJTJE PAISJE, UP NR 1 DT 16.02.2015, FATURA NR 8930362 DT 27.11.2015
    Universitet "E. Çabej", Gjirokaster (1111) ALTIN MAMANI Gjirokaster 11,500 2015-12-04 2015-12-04 47410111082015 Materiale per funksionimin e pajisjeve te zyres 1011108 UNIVERSITETI GJIROKASTER FAT NR 7 DT 18.11.2015 NR SER 8930358 UP NR 2/11 DT 13.11.2015 FTES OFERTE VLERES PER NJOFT FITUES
    ALUIZNI - Drejtoria Gjirokaster (1111) ALTIN MAMANI Gjirokaster 22,000 2015-12-04 2015-12-04 20210940122015 Shpenzime per mirembajtjen e paisjeve te zyrave 1094012 ALUIZNI GJIROKASTER ,mirembajtje e pajisjeve te zyres, fat nr. 8930359,u.pnr. 19,dt. 18.11.2015,ftese per oferte . dt. 18.11.2015,proces verbal dt. 20.11.2015.
    Universitet "E. Çabej", Gjirokaster (1111) ALTIN MAMANI Gjirokaster 14,900 2015-10-23 2015-10-26 40810111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTERMIREMB PAISJE FAT NR 4 DT 17.10.2015 NR SER 8930354 UP NR 7.10 DT 12.10.2015 FTES OFERTE VLERES PERF NJOFT FITUES
    Federata Futbollit (1111) ALTIN MAMANI Gjirokaster 15,000 2015-10-21 2015-10-21 9421150102015 Karburant dhe vaj 2115010 FEDERATA E FUTBOLLIT. MATERIALE PASTRIMI, FATURA NR 5 DT 20.10.2015, NR SERIAL 8930356, FH NR 9 DT 20.10.2015
    Universitet "E. Çabej", Gjirokaster (1111) ALTIN MAMANI Gjirokaster 9,900 2015-10-20 2015-10-21 40510111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB PAISJE FAT NR 2 DT 13.10.2015 NR SER 8930355 UP NR 6/10 DT 08.10.2015 FTES OFERTE VLERES PERF FTESE OFERTE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALTIN MAMANI Gjirokaster 89,550 2015-10-14 2015-10-14 13310100512015 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , mirembajtje zyre, up nr 1 dt 16.02.2015, nr fatures 2 dt 02.10.2015, nr srial 8930352