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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARIFI All 3,564,057.00 13 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
    Qendra Ekonomike Kultures (3333) ARIFI Shkoder 46,640 2018-02-15 2018-02-16 1521410132018 Shpenzime per pritje e percjellje Dega ekonomike e kultures SHP AKOMODIM HOTELERI RIPAGESE USH NR 157 DT 09.01.2017,UP NR 30+FORM NR 5 DT 23.11.17,FT NR 117 SERI 51905545+PCV DT 09.12.17 SHKRESE NR 15973 DT 09.11.17
    Shtepia e te Moshuarve Shkoder (3333) ARIFI Shkoder 296,100 2017-12-12 2017-12-13 16510131442017 Sherbim per ngrohje 1013144 Shtepia Moshuarve Shkoder,blerje gaz per gatim, up nr 43+fts per of dt04.12.17,raport vlersi+njof shpall fit dt 06.12.17, ft nr 762 seri 56703544+fh nr 29+pcv dt 11.12.17
    Klubi Futbollit Teuta (0707) ARIFI Durres 96,200 2017-09-19 2017-09-20 11321070102017 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 51905511 GRUMB.FUTBOLLISTE / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Klubi Futbollit Teuta (0707) ARIFI Durres 82,500 2017-03-23 2017-03-24 3521070102017 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.46061551 SHPENZIME FJETJE GRUMB.FUTBOLLISTE / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Klubi Futbollit Teuta (0707) ARIFI Durres 82,500 2017-02-02 2017-02-03 1121070102017 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.40294435 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Bashkia Shkoder (3333) ARIFI Shkoder 96,000 2016-12-12 2016-12-13 147021410012016 Shpenzime per aktivitete sociale per personelin 2141001 BASHKIA SHKODER SHERBIM KATERING U PROK NR. 800 DT. 22.11.2016, FAT. 37720617 DT. 03.12.2016
    Qarku Shkoder (3333) ARIFI Shkoder 1,137,059 2016-11-23 2016-11-24 25220330012016 Karburant dhe vaj 2033001 KESHILL QARKU SHKODER, blerje karburant, nafte, vazhdim kontrate nr 2 dt 28.12.2015, fature nr 590 dt 07.11.16 seri 41763909, flete hyrje nr 24 dt 07.11.16, procesverbal dt 07.11.16
    Klubi Futbollit Teuta (0707) ARIFI Durres 85,800 2016-10-25 2016-10-25 11921070102016 Udhetim i brendshem 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/SHP. HOTELI
    Qarku Shkoder (3333) ARIFI Shkoder 286,632 2016-08-24 2016-08-24 18720330012016 Karburant dhe vaj 2033001 KESHILL QARKU SHKODER, ft 37750002, dt 01.08.2016
    Qarku Shkoder (3333) ARIFI Shkoder 275,508 2016-05-19 2016-05-20 12020330012016 Karburant dhe vaj KESHILL QARKU SHKODER,ft 32344835 dt 05.05.2016
    Shtepia e te Moshuarve Shkoder (3333) ARIFI Shkoder 349,920 2016-03-18 2016-03-18 3410251582016 Sherbim per ngrohje 1025158 SHTEPIA TE MOSHUAREVE FAT 32323179 DT 01.03.2016
    Drejtoria Rajonale AKU Shkoder (3333) ARIFI Shkoder 479,998 2015-12-22 2015-12-23 10810051282015 Karburant dhe vaj 1005128 AKU ft 28317328 dt 16.12.2015
    Shtepia e te moshuarve Shkoder (3333) ARIFI Shkoder 249,200 2015-03-09 2015-03-09 2421410342015 Sherbim per ngrohje 2141034 SHTEPIA MOSHUARVE SHKODER FAT 19466413 DT 18.02.2015
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