Treasury Transactions 2015-2018

Treasury Branch:

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRESHNIK DAPI All 1,772,199.00 17 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
    Bashkia Patos (0909) KRESHNIK DAPI Fier 6,000 2017-07-17 2017-07-18 47921120012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Patos 2112001 paisje UP.70dt.29.5.2017FO.30.5.2017VP.2.6.2017 fat.107 seri 36109249 dt.5.6.2017 FH.81dt.5.6.2017
    Gjykata e rrethit Fier (0909) KRESHNIK DAPI Fier 360,000 2017-05-22 2017-05-23 12010290172017 Kancelari Gjykata Fier 1029017, up 9 dt 10.03.2017,ft per oferte dt 15.03.2017 dhe 24.03.2017, pv dt 20.04.2017, fat nr 79 seri 39106221, fat nr 80 seri 39106222, fat nr 81 seri 3910623 dt 24.04.2017, fh nr 9 dt 24.04.2017,kolaudim dt 24.04.2017
    Bashkia Selenice (3737) KRESHNIK DAPI Vlore 33,600 2017-03-17 2017-03-20 11821590012017 Shpenz. per rritjen e AQT - orendi zyre 2159001 B SELENICE BLERJE KASAFORTE UP NR 7 DAT 16.02.2017 FAT NR 36 DAT 23.02.2017
    Bashkia Patos (0909) KRESHNIK DAPI Fier 8,280 2016-12-27 2016-12-28 93121120012016 Blerje dokumentacioni 2112001 Bashkia Patos plan vendosje ,UP.138 dt.13.12.2016F.O 14.12.2016 VP.dt.19.12.2016,fat.334 seria 3910613 dt.19.12.2016, fh.191 dt 19.12.2016
    Bashkia Patos (0909) KRESHNIK DAPI Fier 15,000 2016-12-27 2016-12-28 93221120012016 Kancelari 2112001 Bashkia Patos kancelari ,UP.139 dt.20.12.2016,PV.5 dt 20.12.2016,fat.336 seria 39106133 dt.20.12.2016, fh.192 dt 20.12.2016
    Bashkia Patos (0909) KRESHNIK DAPI Fier 25,200 2016-12-12 2016-12-13 85221120012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2112001 Bashkia Patos materiale ,UP.124 dt.15.11.2014F.O, 17.11.2016. VP.dt.21.11.2014,fat.307 seria 39106104 dt.21.11.2016, fh.171dt 21.11.2016
    Bashkia Patos (0909) KRESHNIK DAPI Fier 58,800 2016-08-11 2016-08-11 53821120012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Patos 2112001 paisje zyre
    Bashkia Patos (0909) KRESHNIK DAPI Fier 11,400 2016-07-18 2016-07-19 56921120012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2112001 Bashkia Patos materiale
    Bashkia Patos (0909) KRESHNIK DAPI Fier 66,000 2016-07-18 2016-07-19 45421120012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2112001 Bashkia Patos materiale
    Dega e Thesarit Fier (0909) KRESHNIK DAPI Fier 410,400 2016-03-23 2016-03-23 2410100092016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Thesari Fier 1010009 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) KRESHNIK DAPI Fier 98,898 2015-12-04 2015-12-04 23310130072015 Kancelari DSHP 1013007 likujdim fature
    Komuna Portez (0909) KRESHNIK DAPI Fier 102,000 2015-07-02 2015-07-03 1182241600112015 Kancelari MATERIALE PER KOMUNEN PORTEZ
    Bashkia Patos (0909) KRESHNIK DAPI Fier 21,600 2015-06-19 2015-06-19 33821120012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 likujdim fature
    Komuna Portez (0909) KRESHNIK DAPI Fier 204,000 2015-04-28 2015-04-28 56124160012015 Kancelari KANCELERI KOMUNA PORTEZ
    Komuna Portez (0909) KRESHNIK DAPI Fier 115,200 2015-04-22 2015-04-22 5524160012015 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER ZYRAT KOMUNA PORTEZ
    Shk.Prof. "Petro Sota" Fier (0909) KRESHNIK DAPI Fier 115,821 2015-04-16 2015-04-17 1410251312015 Kancelari Shkolla Petro Sota 1025131 likujdim fature
    Komuna Portez (0909) KRESHNIK DAPI Fier 120,000 2015-03-10 2015-03-10 2824160012015 Kancelari KANCELERI KOMUNA PORTEZ
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