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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  • Supplier 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 KASTRIOT VORFI All 6,503,114.00 44 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
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 333,600 2015-12-24 2015-12-24 24821060012015 Kancelari bashkia lik fat nr 53 dt 17.11.15
    Spitali Diber (0606) KASTRIOT VORFI Diber 133,760 2015-12-23 2015-12-24 28610130152015 Shpenzime per te tjera materiale dhe sherbime operative spitali blerje kancelari fat nr 22 date 15.10.15
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 221,760 2015-12-18 2015-12-18 18210100462015 Blerje dokumentacioni 1010046 TATIMET BLERJE DOKUMENTACIONI FAT NR 54 DATE 17.11.15
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 178,680 2015-12-10 2015-12-10 27810160602015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim prefektura lik fat nr 23060665 dt 13.11.15
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 236,400 2015-12-07 2015-12-09 29910160242015 Kancelari drejtoria e policise lik fat nr 55 dt 24.11.15
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 226,800 2015-11-18 2015-11-18 26110160602015 Materiale per funksionimin e pajisjeve te zyres prefektura lik fat nr 23 dt 5.11.15
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 118,560 2015-11-11 2015-11-12 25910160242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria e policise lik fat nr 50 dt 27.10.15
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 359,634 2015-11-10 2015-11-10 25010160602015 Kancelari prefektura lik fat nr 21 dt 26.10.15 kontrate ne 1606 dt 26.10.15
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 125,880 2015-11-09 2015-11-09 11510130042015 Kancelari shendeti publik lik fat nr 46 dt 2.10.15
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 177,600 2015-10-27 2015-10-28 9410100922015 Kancelari dogana bllate lik fat nr 48 dt 26.10.15
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 167,760 2015-10-15 2015-10-15 12710290142015 Shpenz. per rritjen e AQT - paisje kompjuteri 1029014 Gjykata BLERJE PISJE ELEKTRONIKE FAT NR 45 DATE 25.09.15
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 41,976 2015-09-21 2015-09-21 20310160242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise lik fat nnr 43, dt 25.08.15
    Spitali Diber (0606) KASTRIOT VORFI Diber 35,448 2015-08-25 2015-08-25 20410130152015 Shpenzime per te tjera materiale dhe sherbime operative spitali blerje kancelari lik fat nr 24dhe 35 dt 31.07.15
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 65,400 2015-08-12 2015-08-12 16210160242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria e policise lik fat nr 42dt 21.07.15
    Drejtoria Rajonale AKU Diber (0606) KASTRIOT VORFI Diber 38,280 2015-07-10 2015-07-13 5010051202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes A K U 1005120 kancelari fat nr 41 date 30.06.15
    Drejtoria Rajonale AKU Diber (0606) KASTRIOT VORFI Diber 125,880 2015-07-10 2015-07-13 4910051202015 Kancelari A K U 1005120 kancelari fat nr 40 date 30.06.15
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 226,800 2015-07-07 2015-07-08 8310290142015 Kancelari 1029014 Gjykatakancelari fat nr 35 date 24.06.15
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 256,800 2015-06-10 2015-07-08 13626540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per ngrohje (Sobe zjarri).Fat.Nr.31 Dt.02.06.2015 Urdh. Prok. Nr.13 Dt.28.04.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 383,988 2015-06-10 2015-07-08 13526540012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Furniz. dhe mater. te tjera zyre dhe te pergj..Fat.Nr.20 Dt.27.04.2015 Urdh. Prok. Nr.06 Dt.01.04.2015.
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 250,200 2015-07-07 2015-07-07 6110110902015 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) likujdim furnitorin KASTRIOT VORFI per PO numer 4273.