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 EDMOND ELEZAJ All 1,652,110.00 11 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
    Dega e Thesarit Durres (0707) EDMOND ELEZAJ Durres 118,860 2017-12-26 2017-12-29 10210100072017 Sherbime te tjera RIPAR KOND NR FAT 137 / TDO 0707/KOD 1010007/DEGA THESARIT DURRES
    Qarku Kukes (1818) EDMOND ELEZAJ Kukes 289,800 2016-12-15 2016-12-15 37620180012016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2018001 akses kontrolli dhe citofoni Ft 116seri37378372dt05.12.2016 Qarku Kukes
    Dogana Kukes (1818) EDMOND ELEZAJ Kukes 38,600 2015-12-24 2015-12-28 21010100932015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093 Dega Doganes Kukes mirmbajtje gjeneratori fat 004 dt 24.12.2015
    Sanatoriumi Tirane (3535) EDMOND ELEZAJ Tirane 320,000 2015-11-27 2015-11-27 67510130512015 Sherbime te tjera SUSM SH.Ndroqi lidhje komunikimi midis dy linjave up. 344 dt. 16.11.2015 fat.4(8941054) dt. 24.11.2015 sit. 24.11.2015
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) EDMOND ELEZAJ Durres 132,050 2015-10-28 2015-10-29 30100060952015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006095 HEKURUDHA SHQIPTARE BLERJE INSTRUMENTA PER RIP E LOKOMOTIVAVE LOT IRE BLERJE KAVO CELIKU DHE TRAPNO LIK FAT NR 1 DT 08.10.2015
    Prefektura e qarkut Shkoder (3333) EDMOND ELEZAJ Shkoder 68,000 2015-10-21 2015-10-22 18610160712015 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA SHKODER FAT 464085 DT 22.09.2015
    Drejtoria e shendetit publik Puke (3330) EDMOND ELEZAJ Puke 159,800 2015-09-15 2015-09-16 8310130422015/1 Pjese kembimi, goma dhe bateri 1013042 drejt shendetit publik kodi 1013042 BLERJE PJESE KEMBIMI FAT 02.09.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EDMOND ELEZAJ Tirane 268,000 2015-09-09 2015-09-10 37110150012015 Pjese kembimi, goma dhe bateri Ministria e Jashtme riparim kaldaje up. 29 dt.10.07.2015 fat.49(464080) dt. 25.08.2015 fh. 66 dt. 25.08.2015
    Zyra e administrimit dhe kordinimit Butrint (3731) EDMOND ELEZAJ Sarande 125,000 2015-06-24 2015-06-24 7110120172015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik LIK NGA Z BUTRINT FAT NR 45 DAT 15.06.2015
    Komuna Terthore (1818) EDMOND ELEZAJ Kukes 90,000 2015-05-21 2015-05-21 13025430012015 Materiale per funksionimin e pajisjeve speciale 2543001 Komuna Terthore matriale elekt fat Nr 8 dt 13.05.2015.2015
    Komuna Terthore (1818) EDMOND ELEZAJ Kukes 42,000 2015-05-21 2015-05-21 13125430012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2543001 Komuna Terthore rip elektromotor fat Nr 43 dt 20.05..2015
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