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 ENKELEDA MAHILAJ All 1,551,853.00 29 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 Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 13,500 2018-12-14 2018-12-17 22110120702018 Kancelari 1012070 DRKK MATERIALE DHE SHERBIME, UP NR. 115, DT. 11.12.2018, FAT NR. 57, DT. 13.12.2018, SERIA 11576896, FH NR. 38, DT. 13.12.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 23,400 2018-10-19 2018-10-22 19310120702018 Kancelari 1012070 DRKK PROGRAME DHE AKSESOR KOMJUTERI, UP NR. 103, DT. 19.10.2018, FAT NR. 41, DT. 19.10.2018, SERIA 11576890
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 10,000 2018-09-06 2018-09-07 15610120702018 Sherbime te tjera 1012070 DRKK RIPARIM KOMPJUTERA, UP NR. 85, DT. 06.09.2018, FAT NR. 34, DT. 06.09.2018, SERIA 11576883
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 96,000 2018-07-03 2018-07-04 57921460012018 Te tjera materiale dhe sherbime speciale RIPARIME PAISJESH BASHKIA 2146001 FAT 9 DT 27.06.2018
    Prefektura e qarkut Vlore (3737) ENKELEDA MAHILAJ Vlore 2,500 2018-06-26 2018-06-27 14810160742018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016074 PREFEKTURA KARTE GRAFIKE UR LIK NR 94 DAT 21.06.2018 FAT NR 6 DAT 31.05.2018 SERI 11576875
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 9,000 2018-06-21 2018-06-22 10810120702018 Sherbime te tjera 1012070 DRKK RIPARIM KOMPJUTERA, UP NR. 62, DT. 19.06.2018,RIPARIM KOMPJUTERA, UP NR. 62, DT. 19.06.2018, FAT NR. 7, DT. 19.06.2018, SERIA 11576876
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 9,000 2018-05-24 2018-05-25 8610120702018 Sherbime te tjera 1012070 DRKK RIPARIM KOMPJUTERASH, UP NR. 50, DT. 21.05.2018, FAT NR. 5, DT. 23.05.2018, SERIA 11576874
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 4,000 2018-05-08 2018-05-09 7610120702018 Sherbime te tjera 1012070 DRKK MATERIALE DHE SHERBIME, UP NR. 42, DT. 017.05.2018, FAT NR. 4, DT. 07.05.2018, SERIA 11576873
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 59,975 2018-04-16 2018-04-17 24021460012018 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E FAQES SE WEBIT BASHKIA 2146001 FAT 16 DT 04.04.2018 UPROK 11 DT 19.02.2018 FTES OFERTE
    Federata Te Tjera (3737) ENKELEDA MAHILAJ Vlore 55,000 2018-04-10 2018-04-11 4821460252018 Shpenz. per rritjen e AQT - paisje kompjuteri blerje laptop shumsporti 2146025 fat 21 dt 30.03.2018 f.h 2 dt 30.03.2018
    Qendra Ekonomike Arsimit (3737) ENKELEDA MAHILAJ Vlore 17,000 2018-03-20 2018-03-21 3421460142018 Materiale per funksionimin e pajisjeve te zyres toner e riparime kompjuteri teatri 2146014 fat 3 dt 22.12.2017 u.prok 34 dt 05.12.2017 pvf5
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 1,200 2018-02-27 2018-02-28 3210120702018 Kancelari 1012070 DRKK TASTJER KOMPJUTERI, UP NR. 24, DT. 26.02.2018, FAT NR. 14, DT. 26.02.2018, SERIA 11576864, FH NR. 4, DT. 26.02.2018
    Q.Form. Profes.Vlore (3737) ENKELEDA MAHILAJ Vlore 80,000 2017-12-28 2018-01-31 176110102222017 Sherbime te tjera Q.F.P 1010222 SHERBIME TE TJERA UP NR.58 DT.11.12.2017 FAT.NR.48 DT.19.12.2017 SERIA 11576849
    Dega e rezervave Vlore (3737) ENKELEDA MAHILAJ Vlore 43,000 2017-12-26 2017-12-29 11010160972017 Shpenzime per te tjera materiale dhe sherbime operative 1016097 rezervat vlore riparim kompjuterash fat 11576850 dt 20.12.2017 , up 22 dt 19.12.2017, pv form 5 , 3 oferta
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 376,818 2017-09-11 2017-09-19 17120370012017/ Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2037001 K.QARKUT PROGRAM SISTEMI MENAXHIMIT ELEKTRONIKTE DOK KONTR.NR.1851 DT.23.06.2017 UP.NR.42 DT.13.06.2017 FAT.NR.22 DT.14.07.2017 SERIA 11576822
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737) ENKELEDA MAHILAJ Vlore 15,000 2017-05-18 2017-05-19 2510260842017 Shpenzime per mirembajtjen e paisjeve te zyrave 1026084 ishmp riparim fotokopje fat 13 dt 11.04.2017 up 3 dt 10.04.2017 ,oferta
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 65,000 2017-03-08 2017-03-09 15621460012017 Te tjera materiale dhe sherbime speciale mirmbajtje faqe web bashkai 2146001 fat 6 dt 07.03.2017 u.prok 20 dt 01.03.2017
    Shtepia e Foshnjes Vlore (3737) ENKELEDA MAHILAJ Vlore 5,000 2016-12-22 2016-12-23 14021460302016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM KOMPJUTERA SH.FEMIJES 2146030 FAT 29 DT 20.12.2016 U.PROK 70 DT 20.12.2016 P.V F5 DT 20.12.2016
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 100,700 2016-12-07 2016-12-07 98621460012016 Te tjera materiale dhe sherbime speciale riparime bashkia 2146001 fat 27,28 dt 01,02.12.2016 u.prok 198,199 dt 23.11.2016 p.v f5 dt 24.11.2016 f.hyrjr159 dt 01.12.2016
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 19,400 2016-05-27 2016-05-30 36621460012016 Te tjera materiale dhe sherbime speciale RIPARIM FOTOKOPJE BASHKIA 2146001 FAT 14 DT 11.05.2016