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 KOSTAQ KALANDERI All 1,912,840.00 27 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
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 44,390 2018-12-18 2018-12-19 20410130662018 Te tjera materiale dhe sherbime speciale lik fat nr 16 data 13.12.2018 Spitali Delvine
    Zyra Arsimore Delvinë (3704) KOSTAQ KALANDERI Delvine 30,000 2018-11-14 2018-11-15 28010111322018 Materiale per funksionimin e pajisjeve speciale lik. faturen nr 15 date 13.11.2018 UP Nr 17 data 12.11.2018 ZA Delvine
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 52,600 2018-08-28 2018-09-03 14710130662018 Te tjera materiale dhe sherbime speciale likujdim fat nr.9 dt.27.08.2018 blerje materialesh per spitalin Delvine
    Drejtoria e shendetit publik Delvine (3704) KOSTAQ KALANDERI Delvine 15,000 2018-05-14 2018-05-15 4910130262018 Materiale per funksionimin e pajisjeve te zyres lik fat nr 6 dt 25.04.2018 DSHP Delvine
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 32,300 2018-02-12 2018-02-13 1410130662018 Te tjera materiale dhe sherbime speciale lik fat nr 30 dt 01.12.2017 Spitali Delvine
    Drejtoria e shendetit publik Delvine (3704) KOSTAQ KALANDERI Delvine 20,710 2017-09-28 2017-09-29 9110130262017 Materiale per funksionimin e pajisjeve te zyres likujdim fat nr.33 dt.20.09.2017urdher prok nr.7 dt19.09.2017 dshp delvine
    Dega e Thesarit Delvine, (3704) KOSTAQ KALANDERI Delvine 20,500 2017-07-26 2017-07-27 3910100052017 Te tjera materiale dhe sherbime speciale lik fat nr 32 dt 26.07.2017 up 5 dt 04.07.2017 Thesari Delvine
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 11,000 2017-03-29 2017-03-30 5310130662017 Te tjera materiale dhe sherbime speciale lik fat nr 10 dt 28.03.2017 spitali
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 25,000 2017-01-30 2017-01-31 2010130662017 Te tjera materiale dhe sherbime speciale likujdim fat.nr 9 dt 20.01.2017 up nr 2 date 201.01.2017 spitali
    Drejtoria e shendetit publik Delvine (3704) KOSTAQ KALANDERI Delvine 36,100 2016-12-28 2016-12-29 14410130262016 Materiale per funksionimin e pajisjeve te zyres likujdim fatura nr 7 dt 27.12.2016 kostaq kalanderi uprok.nr 13 daste 27.12.2016
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 33,150 2016-12-28 2016-12-29 19910130662016 Te tjera materiale dhe sherbime speciale likujdim fat nr 5,6 date 21.12.2016 uprok nr 29 dt.14.12.2016 kostaq kalanderi spitali
    Zyra Arsimore Delvinë (3704) KOSTAQ KALANDERI Delvine 66,000 2016-09-23 2016-09-26 16610111322016 Shpenzime per mirembajtjen e objekteve ndertimore LIKUJDIM FT.NR.48 DT.20.09.2016 per mirembajtje zyre nga Zyra Arsimore Delvine
    Bashkia Delvine (3704) KOSTAQ KALANDERI Delvine 618,000 2016-07-12 2016-07-13 17221040012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik.fat.nr.43 date 08.06.2016 siaps urdher prok.nr.7 date 25.04.2016 nga bashkia delvine per ndricusa rrugor
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 25,450 2016-05-23 2016-05-24 6510130662016 Te tjera materiale dhe sherbime speciale lik.fat.nr.42 date 11.05.2016 nga spitali per materiale sipas urdher prok.nr.9 date 05.05.2016 dhe proces verbalit
    Drejtoria e shendetit publik Delvine (3704) KOSTAQ KALANDERI Delvine 18,100 2015-12-24 2015-12-28 14910130262015 Materiale per funksionimin e pajisjeve te zyres lik.fat.nr.38 date 22.123.2015 nga shendeti publik per materiale siaps urdehr prok.nr.12 date 19.12.2015
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 16,600 2015-12-23 2015-12-24 20510130662015 Te tjera materiale dhe sherbime speciale lik.nga spitali fat.nr.36 date 18.12.2015 per materiale
    Dega e Thesarit Delvine, (3704) KOSTAQ KALANDERI Delvine 5,000 2015-12-22 2015-12-24 7410100052015 Te tjera materiale dhe sherbime speciale lik.fat.nr.7 date 04.12.2015 nga thesari delvine urdher prok.nr.7 date 20.11.2015
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 30,000 2015-12-17 2015-12-17 29423260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.35 datye 10.08.2015 nga bashkia finiq
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 20,100 2015-08-18 2015-08-18 12010130662015 Te tjera materiale dhe sherbime speciale fat.nr.20 date 07.08.2015 per materiale siaps proces verbalit date 12.08.2015
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 10,500 2015-08-18 2015-08-18 11910130662015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik.freskuese fat.nr.21 date 07.08.2015 proces verbal date 07.08.2015