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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EB-2000 All 5,216,030.00 19 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
    Zyra Punesimit Fier (0909) EB-2000 Fier 89,784 2018-12-18 2018-12-19 87010101922018 Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192 up 15 17.12.2018,fd 30 ,seri 60698930,situacion 17.12.2018
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EB-2000 Fier 69,600 2018-12-13 2018-12-14 8810102502018 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu" Fier 1010250 punim toke UP.31dt.23.11.2018 FO.06.12.2018 VP.06.12.2018 fat.28 seri 60698928 dt.28.11.2018
    Sp. Mallakaster (0924) EB-2000 Mallakaster 932,670 2018-12-11 2018-12-12 37210130772018 Pjese kembimi, goma dhe bateri PAGESE PER SITEMIM OBORRI SPITALIT U.P NR.41 DT.27.11.2018 FTESE OFERTE DT.04.12.2018 KONTRATENR.373 DT.07.12.2018 FAT.NR.29 DT.11.12.2018 SERI 60698929 MARRJE DOREZIM NR.375 DT.11.12.2018 NGA SPITALI MALLAKASTER
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 60,000 2018-11-12 2018-11-13 9310131282018 Shpenzime per qiramarrje mjetesh transporti D.R.K.S 1013128 up 1 5.11.2018,pve 8.11.2018,pvmd 8.11.2018,fd 24 8.11.2018,seri 60698924
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 196,680 2018-11-01 2018-11-02 12810130362018 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER MIREMBAJTJE U.P NR.06 DATE 06.04.2018 OFERTE NR.196 PROT DATE 16.04.2018 FAT.NR.90 DATE 01.11.2018 SERI 61198022 PROKURE NR.585 REP NR.254 KOL NR.211296493 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Drejtoria Vendore e Policise Fier (0909) EB-2000 Fier 578,508 2018-10-25 2018-10-26 38210160272018 Shpenzime per mirembajtjen e objekteve specifike MMB OBJ NDERT DREJT E POLICIS FIER FAT 23 DT 16/10/2018 SERI 60698923
    Bashkia Kelcyre (1128) EB-2000 Permet 402,000 2018-09-20 2018-09-21 32921540012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KELCYRE MIREMBAJTJE OBJEKTE SHKOLLOR FAT NR 22 NR SER 60698922 DT 10.09.2018 FH NR 25 DT 10.09.2018 U PROK NR 16 DT 27.08.2018 NJOFTIM FITUESI DT 06.09.2018
    Bashkia Kelcyre (1128) EB-2000 Permet 119,760 2018-08-08 2018-08-09 26121540012018 Uniforma dhe veshje te tjera speciale BASHKIA KELCYRE BLERJE UNIFORMA FAT NR 14 NR SER60698914 DT 01.08.2018 FH NR 15 DT 01.08.2018 U PROK NR 13 DT 24.07.2018 NJOFTIM FITUESI DT 30.07.2018
    Bashkia Kelcyre (1128) EB-2000 Permet 166,320 2018-08-08 2018-08-09 26221540012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE FAT NR 15 NR SER60698915 DT 01.08.2018 FH NR 16 DT 01.08.2018 U PROK NR 12 DT 23.07.2018 NJOFTIM FITUESI DT 30.07.2018
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 180,000 2018-08-06 2018-08-07 9410130362018 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER MIREMBAJTJE U.P NR.06 DATE 06.04.2018 OFERTE NR.196 PROT DATE 16.04.2018 FAT.NR.66 DATE 06.08.2018 SERI 6119809 PROKURE NR.585 REP NR.254 KOL NR.211296493 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Shk.Prof. "Rakip Kryeziu" Fier (0909) EB-2000 Fier 141,492 2018-07-16 2018-07-18 4510102502018 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu" Fier 1010250 sherbime UP.18dt.4.7.2018 FO.10.7.2018VP.12.7.2018 fat.9 seri 60698909 dt.12.7.2018
    Sp. Mallakaster (0924) EB-2000 Mallakaster 79,920 2018-07-06 2018-07-09 23110130772018 Shpenz. per rritjen e AQT - paisje kompjuteri PAGESE PER EB-2000 KOMPJUTER U.P NR.29 DATE 05.07.2018 FAT NR.08 DATE 05.07.2018 SERI 60698908 HYRJE NR.23 DATE 05.07.2018 NGA SPITALI MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 34,932 2018-05-18 2018-05-21 6110130362018 Sherbime te tjera PAGESE PER EB-2000 MIREMBAJTJE LULISHTE U.P NR.08 DATE 11.05.2018 SITUACION P.V NR.5 DATE 17.05.2018 FAT NR.04 DATE 17.05.2018 SERI 60698904NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Sp. Mallakaster (0924) EB-2000 Mallakaster 292,900 2018-05-03 2018-05-04 10810130772018 Te tjera materiale dhe sherbime speciale PAGESE PER EB-2000 MIRMBAJTJE OBJEKTI U P NR.5 DATE 29.01.2018 KONTRATE NR.75 DT 14.02.2018 MARRJE NE DOREZIM DATE 21.03.2018 PROKURE NR.221 REF NR.95 KOL FAT NR.12 DATE 21.03.2018 SERI 54314093 NGA SPITALI MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 119,880 2018-05-02 2018-05-03 4310130362018 Shpenzime te tjera transporti PAGESE PER EB-2000 U.P NR.03 DATE 29.03.2018 P.V NR.5 DATE 30.03.2018 FAT NR.03 DATE 30.03.2018 SERI 60698903 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Drejtoria Vendore e Policise Fier (0909) EB-2000 Fier 271,800 2018-04-18 2018-04-19 12310160272018 Shpenzime per mirembajtjen e objekteve specifike MMB OBJEKTI PER DREJTORIN E POLICIS FIER FAT 138 DT 13/04/2018 SERI 55272238
    Sp. Mallakaster (0924) EB-2000 Mallakaster 479,784 2018-04-04 2018-04-05 8410130772018 Pjese kembimi, goma dhe bateri 1013077 PAGESE PER EB-2000 SHERBIM RIPARIM AUTOMOBILANCASH U.P NR 8 DATE 29.01.2018 PROKURE NR.221 DATE 20.03.2018 FAT.NR.22 DATE 03.04.2018 SERI 61198053 HYRJE NR.11 DATE 03.04.2018 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) EB-2000 Mallakaster 500,000 2018-03-27 2018-03-28 78 10130772018 Te tjera materiale dhe sherbime speciale PAGESE PER EB - 2000 MIREMBAJTJE OBJEKTI U.P NR.5 DATE 29.01.2018 KONTRATE NR.75 DATE 14.02.2018 FAT.NR.12 DATE 21.03.2018 SERI 54314093 MARRJE NE DOREZIM DATE 21.03.2018 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) EB-2000 Mallakaster 500,000 2018-03-23 2018-03-26 7810130772018 Te tjera materiale dhe sherbime speciale PAGESE PER EB - 2000 MIREMBAJTJE OBJEKTI U.P NR.5 DATE 29.01.2018 KONTRATE NR.75 DATE 14.02.2018 FAT.NR.12 DATE 21.03.2018 SERI 54314093 MARRJE NE DOREZIM DATE 21.03.2018 NGA SPITALI MALLAKASTER
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