Treasury Transactions 2015-2018

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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 KRAL All 13,473,286.00 16 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. Bulqize (0603) KRAL Bulqize 4,144,529 2016-12-29 2016-12-29 25010130652016 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Bulqize(1013065) likujdim furnitorin KRAL sipas PO 4477 UP. lesh.2 kontrata nr.13.05.2016 situacion perfud.PV.kolaudimi certif.e mad.fat.26 dt23.12.2016 nr.18157290 urdheri i marrjes ne dorezim
    Zyra e Punes Diber (0606) KRAL Diber 136,800 2016-12-09 2016-12-09 40510250062016 Subvencion per te nxitur punesimin (Paga) Zyra Punes subve nx punesimi VKM nr 47, per Kral shpk Nentor 2016
    Zyra e Punes Diber (0606) KRAL Diber 171,000 2016-11-08 2016-11-09 36110250062016 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra Punes subvencion nx punesimi Kral, Tetor 2016
    Zyra e Punes Diber (0606) KRAL Diber 171,000 2016-10-11 2016-10-18 31410250062016 Subvencion per te nxitur punesimin (Shpenzime Korente) zyra e pune paga per zbatim projekti sub.kral shpk shtator 2016
    Komuna Klos (0625) / Bashkia Klos (0625) KRAL Mat 1,562,664 2016-09-16 2016-10-12 60526540012016 Shpenz. per rritjen e AQT - terrenet sportive Bashk. Klos (2654001) Lik. Situac. perf. Dt.29.07.2016 te Objektit "Ndert. fushe volejb. + bask. + Ndert. Kalceto".Fat.Nr.20 Dt.29.08.2016 Kontr. Pune Dt.04.07.2016 Certif. marrje ne dorez. Dt.25.08.2016.
    Zyra e Punes Diber (0606) KRAL Diber 171,000 2016-09-15 2016-09-15 27710250062016 Subvencion per te nxitur punesimin (Shpenzime Korente) zyra e punes subvensione zbatim projekti nxit. punesimi gushte 2016
    Zyra e Punes Diber (0606) KRAL Diber 171,000 2016-08-10 2016-08-10 23210250062016 Furnitore te vitit ne vazhdim zyra e pune subvencion per zb. projekti nxit.punesimi korrik 2016
    Sp. Bulqize (0603) KRAL Bulqize 3,105,441 2016-07-14 2016-07-15 12810130652016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Spitali Bulqize(1013065) likujdim furnitorin KRAL sipas PO 4477 UP.
    Zyra e Punes Diber (0606) KRAL Diber 171,000 2016-07-15 2016-07-15 19610250062016 Subvencion per te nxitur punesimin (Paga) zyra e pune projekte nx.punesimi qershor 2016
    Bashkia Bulqize (0603) KRAL Bulqize 2,190,580 2016-07-08 2016-07-11 17621030012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin KRAL per PO st nr 4506.
    Dega e Thesarit Bulqize (0603) KRAL Bulqize 96,336 2016-05-27 2016-05-27 3510100032016 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Bulqize(1010003) likujdim furnitorin KRAL per PO numer 4470 st.
    Zyra e Punes Diber (0606) KRAL Diber 98,818 2016-04-07 2016-04-08 9010250062016 Shpenzime per mirembajtjen e objekteve ndertimore zyra e puneslik fat nr 09 date 16.03.16
    Bashkia Bulqize (0603) KRAL Bulqize 1,164,067 2015-12-30 2015-12-31 31121030012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin KRAL per PO st. nr 4417.
    Zyra e Punes Diber (0606) KRAL Diber 25,718 2015-12-24 2015-12-24 41410250062015 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) zyra e punes sig shoq nxitje punesimi
    Nd-ja Pastrim Gjelbrimit (0603) KRAL Bulqize 13,333 2015-06-25 2015-06-26 3721030032015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin KRAL per PO nr 4241.
    Nd-ja Pastrim Gjelbrimit (0603) KRAL Bulqize 80,000 2015-06-17 2015-06-18 3121030032015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin KRAL per PO nr 4208.
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