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

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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 LAZAJ 2002 All 15,460,423.00 18 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
    Prefektura e qarkut Vlore (3737) LAZAJ 2002 Vlore 394,800 2018-12-26 2018-12-27 34710160742018 Shpenzime per mirembajtjen e objekteve ndertimore 1016074 PREFEKTURA MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 10 DAT 04.12.2018 FAT NR 448 DAT 26.12.2018 SERI 65981548
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 1,227,750 2018-12-19 2018-12-20 30210130602018 Shpenzime per mirembajtjen e objekteve specifike 1013060 psikiatria mirembajtje objekt ndertimore kontrata 28 dt 05.07.2018, up 1019 dt 23.05.2018, fat 438 dt 17.12.2018, sit nr 2 punimesh
    Dega e Kujdesit Paresor Vlore (3737) LAZAJ 2002 Vlore 336,186 2018-12-06 2018-12-07 14010130142018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013014 DSHPQ RIKONSTRUKSION MAGAZINE UP NR 275 DAT 16.10.2018 FAT NR SERIAL 65981529 DAT 08.11.2018 KONTRATA NR 209/1 DAT 23.10.2018
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 1,494,628 2018-10-04 2018-10-05 23110130602018 Shpenzime per mirembajtjen e objekteve specifike 1013060 psikiatria mirembajtje objekt ndertimore kontrata 28 dt 05.07.2018, up 1019 dt 23.05.2018, fat 420 dt 30.09.2018, sit nr 1 punimesh
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 429,972 2018-03-20 2018-03-21 6510130602018 Shpenzime per mirembajtjen e objekteve specifike 1013060 psikiatria mirembajtje objekt ndertimore kontrata shtes nr 119 dt 22.01.2018,FAT 370 DT 19.03.2018, SITUACION PUNIMESHM UP 119 DT 17.01.2018
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 890,976 2017-12-27 2017-12-29 26510130602017 Shpenzime per mirembajtjen e objekteve specifike 1013060 MIREMBAJTJE OBJEKTE NDER FAT 347DT 26.12.2017, UP 282 DT13.04.2017, KONTRATA 21 DT 09.05.2017, SITUACION PUNIMESH NR 2
    Universiteti "I.Qemali", Vlore (3737) LAZAJ 2002 Vlore 324,048 2017-10-30 2017-10-31 30710111362017 Shpenzime per mirembajtjen e objekteve ndertimore 1011136 UNIVERSITETI SHPENZ.MIREMB.UP NR.59 DT.13.10.2017 FAT.NR.332 DT.16.10.2017 SERIA 47885632
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 1,254,192 2017-09-13 2017-09-14 18310130602017 Shpenzime per mirembajtjen e objekteve specifike 1013060 MIREMBAJTJE OBJEKTE NDER FAT 324 DT 13.09.2017, UP 282 DT13.04.2017, KONTRATA 21 DT 09.05.2017, SITUACION PUNIMESH NR 1
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 555,288 2017-03-16 2017-03-17 4810130602017 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA MIRMBAJTJE OBJEKT NDERTIMOR KONTRATA 26 DT 09.01.2017 FAT 279 DT 13.03.2017, UP26 DT 09.01.2016,FH, PV
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 1,351,548 2016-12-14 2016-12-15 25910130602016 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI KONTRATA NR 43,173/8 DAT 23.05.2016 UP NR 173 DAT 12.04.2016 FAT NR 252,37193155 DAT 14.12.2016
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 1,424,890 2016-08-05 2016-08-08 15910130602016 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR 222 DAT 04.08.2016
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 865,212 2016-03-17 2016-03-17 4310130602016 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR 178 DAT 10.03.2016
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 1,319,598 2015-12-17 2015-12-17 26110130602015 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR 150 DAT 14.12.2015
    Zyra e Punes Fier (0909) LAZAJ 2002 Fier 240,714 2015-10-13 2015-10-13 59310250092015 Sherbime te tjera Zyra e punes 1025009 likujdim fature
    Zyra e Punes Fier (0909) LAZAJ 2002 Fier 119,925 2015-10-13 2015-10-13 59410250092015 Sherbime te tjera Zyra e punes 1025009 likujdim fature
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 1,488,948 2015-09-25 2015-09-28 20110130602015 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR 130 DAT 18.09.2015 SERI 17978480
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 1,541,748 2015-06-26 2015-06-26 12710130602015 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR 117 DAT 26.06.2015
    Bashkia Vlore (3737) LAZAJ 2002 Vlore 200,000 2015-04-23 2015-04-23 15621460012015 Te tjera materiale dhe sherbime speciale QERA GODINE KOPSHTI 10 BASHKIA 2146001 FAT 100 DT 27.02.2015
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