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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All G E O T R I M All 6,343,259.00 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 Mirembajtja Rruga (0808) G E O T R I M Elbasan 492,000 2018-07-20 2018-07-23 37521090142018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sherbimet publike, blerje teodolit dhe gps, up 7/1 dt 13.6.2018,pv 20.6.2018,fh 18 dt 23.6.2018 fature 31645693
    Universiteti "A. Xhuvani", Elbasan (0808) G E O T R I M Elbasan 2,610,000 2016-12-27 2016-12-28 38010110992016 Shpenz. per rritjen e AQT - te tjera paisje zyre Universiteti paisje zyre dhe laboratorike projekt kerkimor nr 743/6-1 743/6-2 Urdher nr 164 dt 27.12.2016 ft nr 20639950 31645651
    Sherbimi Gjeologjik Shqiptar (3535) G E O T R I M Tirane 646,800 2016-12-16 2016-12-19 40810930052016 Shpenz. per rritjen e AQT - paisje kompjuteri 602-SH.GJ.SH shpenzim pajisje progfesionale ft nr 49 ser 20639949 fh nr 46 up nr 30.11.2016 fo dt 30.11.2016 up nr 1684 dt 13.12.2016
    Sherbimi Gjeologjik Shqiptar (3535) G E O T R I M Tirane 310,800 2016-12-02 2016-12-05 37810930052016 Shpenz. per rritjen e AQT - mjete te tjera 602-SH.GJ.SH bl pajisje profesionale busull gjeologu up nr 25 dt 31.10.2016 fo dt 01.11.2016 ft nr 44 ser 20639944
    Bashkia Rogozhine (3513) G E O T R I M Kavaje 1,188,000 2016-07-07 2016-07-08 54121190012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA RROG. LIK UJDIM FAT NR 85 DT 05.04.2016 TE KONTRATES SE PLANIFIKUAR NR 726 DT 04.04.2016 PER PAISJE URBANISTIKE
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) G E O T R I M Tirane 59,999 2015-12-30 2015-12-31 47910940012015 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT blerje kasaforta up 6730/1 23.12.2015 fat 20639980
    Universiteti Politeknik (3535) G E O T R I M Tirane 69,060 2015-12-28 2015-12-29 179310110402015 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 1011040 Univ politeknik 5% garanci sh 23.12.15
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) G E O T R I M Tirane 304,800 2015-12-10 2015-12-11 52010930012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231-M.E.I pajisje,up nr 66 dt 17.11.2015,njoftim fit dt 27.11.2015,fat nr 74 dt 27.11.2015,seri 20639974,fh nr 10 dt 27.11.2015
    Universiteti i Tiranes (3535) G E O T R I M Tirane 149,400 2015-12-03 2015-12-03 29710110392015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik REKTORATI UT 5%GARANCI URDH 3931/1 DT 25.11.2015 KONTRATE 2485/9 DT 16.08.2010PV 17.09.2010 FAT 23 DT 17.09.20110 SERI 42450973
    Prokuroria e rrethit Permet (1128) G E O T R I M Permet 178,800 2015-03-24 2015-03-25 4410280222015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik OBJEKTE ZYRE PROKURORIA PERMET
    Autoriteti Rrugor Shqiptar (3535) G E O T R I M Tirane 333,600 2014-12-31 2015-01-06 184610060542014 Shpenzime per te tjera materiale dhe sherbime operative ARRSH Shkresa nr. 28276/2 dt 30.12.14 Urdher Prokurimi nr 8276/1 dt 01.12.14 , fat Nr. 47 dt 29.12.2014 ser 10692047 Proces Verbal dt 29.12.14
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