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 Endrit Boduri All 2,142,360.00 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
    Nd-ja Komunale Plazh (0707) Endrit Boduri Durres 432,000 2017-05-09 2017-05-10 5221070152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. DIZIFEKTANT LIK FAT 5 DT 5.5.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) Endrit Boduri Durres 502,800 2017-03-10 2017-03-13 2421070152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. KOSHA PLASTIK LIK FAT 29 DT 9.3.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Te qendrojme se bashku (3535) Endrit Boduri Tirane 240,000 2016-12-27 2016-12-28 10021011582016 Shpenzime per pritje e percjellje 2101158 Qednra soc te qendrojme se bashku Lik shp pritje up 12 dt 14.12.2016 fo 14.12.2016 fh 8 dt 19.12.2016
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Endrit Boduri Tirane 30,000 2016-06-21 2016-06-22 10110161282016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016128, D.K.O.&K.R, pagese ft mater pastrimi, 16 dt 30.5.16 seri 22707572, fh 10 dt 30.5.16, up 23.5.16, ftesa 27.5.16 fituesi 26.5.16, pvpm 30.5.16
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) Endrit Boduri Tirane 179,760 2016-06-14 2016-06-21 23210930012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MEI likuidim materiale pastrimi, up 28 date9.5.2016 Fature 15 dt 24.5.2016 (22707570)
    Nd-ja Komunale Plazh (0707) Endrit Boduri Durres 418,800 2016-06-14 2016-06-15 6621070152016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. KOSHA PLASTIK / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Spitali Distrofik (3535) Endrit Boduri Tirane 74,400 2016-05-10 2016-05-11 5110130542016 Te tjera materiale dhe sherbime speciale QKMZHRF mat elektike up. 12 dt. 20.04.2016 fat.12(22707567) dt. 26.04.2016 fh. 14 dt. 26.04.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Endrit Boduri Tirane 117,600 2016-05-10 2016-05-10 4910161002016 Materiale per funksionimin e pajisjeve te zyres 1016100, D.R. KUF E MIGR ,pagese ftmater up 5 dt 28.4.16, ftesa 28.4.16, fitues 5.5.16 ft 14 dt 5.5.16 seri 22707569, fh 4 dt 5.5.16
    Teatri Operas dhe Baletit (3535) Endrit Boduri Tirane 50,400 2016-04-21 2016-04-21 12210120242016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012024 TOB pagese materialepastrimi up nr 133 dt 11.03.2016 fo dt 11.03.2016 ft nr 10/22707563 fh nr 69
    Te qendrojme se bashku (3535) Endrit Boduri Tirane 65,400 2016-03-30 2016-03-31 2121011582016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101158 Qendra Soc te Qendrojme se Bashku detergjent up 3 dt 23.02.2016 ftese 23.2.2016 Fh 2 dt 03.03.2016 fat 9 sr 22707562 dt 03.03.2016
    Teatri Kombetar (3535) Endrit Boduri Tirane 31,200 2016-02-10 2016-02-10 2710120222016 Te tjera transferime korrente 1012022 Teatri Kombetar blerje material elektrike per projekt ,up 12 dt 28.1.16 ft.of. 1.2.16, ft 7 dt 3.2.16 seri 22707559, fh 9 dt 3.2.16
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