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

  • Institution List
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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 GEZA All 3,601,882.00 32 All => 2015-01-01 => 2015-12-31

    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 Tropoje (1836) GEZA Tropoje 47,700 2015-12-22 2015-12-22 10010130872015 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi spitalor Tropoje riparim zyre up 30 dt 18.12.2015 pv dt 18.12.2015 situacion dt 21.12.2015 ft nr 24 dt 21.12.2015
    Dega e Thesarit Tropoje (1836) GEZA Tropoje 25,266 2015-12-07 2015-12-07 8810100362015 Sherbime te pastrimit dhe gjelberimit Dega Thesarit Tropoje, sherbim pastrimi. UB 25 dt 3.12.2015 PV 3.12.2015 FT 77 dt 4.12.2015
    Dega e Thesarit Tropoje (1836) GEZA Tropoje 95,400 2015-10-07 2015-10-07 7310100362015 Sherbime te tjera Sherbime te tjera up nr 20 dt 06.10.2015 pv dt 06.10.2015 situacion date 07.10.2015 ft nr 34 dt 07.10.2015
    Dega e Thesarit Tropoje (1836) GEZA Tropoje 18,334 2015-09-29 2015-09-29 6610100362015 Sherbime te pastrimit dhe gjelberimit Dega Thesarit Tropoje, sherbim pastrimi. Pv 25.9.2015 FT 77 dt.29.9.2015
    Bashkia Bajram Curri (1836) GEZA Tropoje 242,400 2015-09-01 2015-09-01 17121450012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia B.Curri, paga mujat 2015 sipas shpenzime te tjera up nr 15 dt 05.08.2015 ft nr 23dt 25.08.2015
    Dega e Thesarit Tropoje (1836) GEZA Tropoje 25,200 2015-08-03 2015-08-03 4910100362015 Sherbime te pastrimit dhe gjelberimit D Thesarit Tropoje sherbim pastrimi pv 03.07.2015 ft 78 datev30.06.2015
    Komuna Margegaj (1836) GEZA Tropoje 100,000 2015-06-26 2015-06-26 6028240012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Margegaj Tropoje materiale pastrimi UP21 dt 26.04,PV 26.06.2015,FH 12 dt 12.06.2016 FT nr 21 dt 12.06.2015
    Komuna Margegaj (1836) GEZA Tropoje 100,000 2015-06-26 2015-06-26 5128240012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Margegaj Tropoje likujdim mmateriale ,up 22.dt 26.04.2015 pv 26.06.2015 FT 21 dt 12.06.2015 FH 12 dt 12.06.2015
    Komuna Margegaj (1836) GEZA Tropoje 100,000 2015-06-26 2015-06-26 6128240012015 Uniforma dhe veshje te tjera speciale K Margegaj Tropoje blerje rrobashUP23 dt 27.04,PV 27.06.2015,FH 14 dt 12.06.2015 FT nr 23 dt 12.06.2015
    Komuna Margegaj (1836) GEZA Tropoje 100,000 2015-06-18 2015-06-19 5328240012015 Sherbime te pastrimit dhe gjelberimit Komuna Margegaj Tropoje sherbim pastrim gjelberim up nr 18 dt 27.04.2015 pv date 28.04.2015 ft nr 11197 date 15.06.2015
    Komuna Margegaj (1836) GEZA Tropoje 90,000 2015-06-18 2015-06-19 5428240012015 Shpenzime per aktivitete sociale per personelin Komuna Margegaj tropoje aktivitete per personel up nr 20 dt 28.04.2015 pv dt 29.04.2015 ft nr 1119339 dt 15.06.2015
    Komuna Margegaj (1836) GEZA Tropoje 100,000 2015-06-18 2015-06-19 5628240012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna Margegaj Tropoje shpenzime te tjera materiale up nr 21 dt 29.04.2015 pv dt 30.04.2015 ft nr 1119340 dt 15.06.2015
    Komuna Margegaj (1836) GEZA Tropoje 99,000 2015-06-18 2015-06-19 5228240012015 Sherbime te printimit dhe publikimit Komuna Margegaj printime projektesj up 19 dt 28.04.2015 pv dt 29.04.2015 ft nr serie 1119338 dt 15.06.2015
    Komuna Margegaj (1836) GEZA Tropoje 220,000 2015-06-16 2015-06-16 5028240012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj Tropoje, mirembajtje rruges Kika-Cerem. UB 16 dt.21.4.2015, app 12.6.2015. Situacion 14.6.2015 FT 14.6.2015
    Dega e Thesarit Tropoje (1836) GEZA Tropoje 20,000 2015-06-11 2015-06-11 4210100362015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tropoje, likujdim materiale pastrimi. UB 9 dt.11.6.2015. PV 11.6.2015. FT 74 dt.11.6.2015
    Gjykata e rrethit Tropoje (1836) GEZA Tropoje 66,600 2015-06-10 2015-06-10 6410290392015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Rrethit Tropoje, likujdim mirembajtje paisje elektrike e teknike. UB 13 dt.14.5.2015.PV 15.5.2015. FT 10 dt. 15.5.2015
    Komuna Margegaj (1836) GEZA Tropoje 130,000 2015-06-08 2015-06-09 4628240012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna margegaj Tropoje riparime paisje elektrike up nr 14 date 29.05.2015 app dt 05.06.2015 sit perf dt 08.06.2015 ft date 08.06.2015
    Komuna Margegaj (1836) GEZA Tropoje 260,000 2015-06-08 2015-06-09 4528240012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj Tropoje sistemim i abjenteve raste emegjente up nr 15 dt 30.05.2015 app dt 05.06.2015 ft date 08.06.2015
    Komuna Margegaj (1836) GEZA Tropoje 219,800 2015-04-27 2015-04-28 3728240012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegja Tropoje shpenzime per mirmbajtje up nr 12 date 10.04.2015 pv date 24.04.2015 app ft nr 1119327 date 24.04.2015 preventiv situacion akt marrje date 24.04.2015
    Komuna Margegaj (1836) GEZA Tropoje 289,000 2015-04-24 2015-04-24 36282400012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj Tropoje blerej materilae shkollash up dt 11.08.2015 pv dt 23.04.2015 fh nr 8 ft nr 1119326 dt 23.04.2015