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 LIS DARAKU All 1,930,680.00 14 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
    ALUIZNI Tirana 5 Kamez + Vore (3535) LIS DARAKU Tirane 48,000 2015-12-22 2015-12-23 2810940352015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Aluiznit Tirane 5 sherbim hidraulik up 23 21.12.2015 fat R7386805
    ALUIZNI Tirana 5 Kamez + Vore (3535) LIS DARAKU Tirane 98,000 2015-12-10 2015-12-10 2110940352015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Aluiznit Tirane 5 sherbim hidraulik up 18 07.12.2015 fat 14754 s 7386803 pv marrje dorzim 07.12.2015
    Instituti i Studimeve te Krimeve te Komunizmit (3535) LIS DARAKU Tirane 73,500 2015-10-21 2015-10-22 16710920012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ISKKP Lik miremb kondicioneri up 17 dt 25.09.2015 pv 5 dt 29.09.2015 fat 7386753 nr 133
    Presidenca (3535) LIS DARAKU Tirane 450,000 2015-10-06 2015-10-07 40910010012015 Shpenzime per mirembajtjen e objekteve ndertimore Presidenca,lik miremb urdh prok nr 234/1 dt 07.09.2015,proc verb dt 07.09.2015,fat 21 dt 07.09.2015, seri 7386752 VKm nr 358 dt 24.04.2013
    Presidenca (3535) LIS DARAKU Tirane 422,000 2015-08-04 2015-08-04 3391001002015 Shpenzime per mirembajtjen e objekteve ndertimore Presidenca,sherbim mirembatje shkresa 205 dt 06.07.15 up 205/1 dt 06.07.15 pv 3+4 dt 06.07.15 fat 15 sr 7386760 dt 07.07.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) LIS DARAKU Tirane 95,000 2015-07-22 2015-07-23 16810890012015 Shpenzime per mirembajtjen e paisjeve te zyrave KMDH personale, mirmbajtje paisje zyre up 32 15.07.2015 pv em 16.07.15 fat 125 s 7386766
    ALUIZNI-Tirana (2) LIS DARAKU Tirane 49,500 2015-07-06 2015-07-06 3410940272015 Sherbime te tjera Aluizni Tirana 2 sherbime hidraulike up 6 24.06.2015 fat 7386781 fh 30 24.06.2015
    Presidenca (3535) LIS DARAKU Tirane 180,000 2015-06-18 2015-06-19 25510010012015 Shpenzime per mirembajtjen e objekteve ndertimore -Presidenca LIK MIREMB AMBIENTESH,SHKRESA NR 138 DT 08.5.2015,URDH PROK NR 138/1 DT 8.5.2015,PROC VERB DT 08.5.2015,FAT 121 DT 11.5.2015 SERI 7386772,vkm NR 358 DT 24.4.2013
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) LIS DARAKU Tirane 98,000 2015-06-03 2015-06-04 8910111532015 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Studimeve Albanologjike shp miremb paisje zyre up 439 dt 15.5.2015 pv f5 dt 22.5.2015 ft 118 dt 27.5.15 s 7386779
    ALUIZNI-Tirana (2) LIS DARAKU Tirane 96,900 2015-05-25 2015-05-25 2510940272015 Sherbime te tjera Aluizni Tirana 2 materiale elektrike up 5 22.05.2015 fat 7386777 fh 5 22.05.2015
    Autoriteti Rrugor Shqiptar (3535) LIS DARAKU Tirane 99,600 2015-05-07 2015-05-15 63810060542015 Shpenzime per mirembajtjen e paisjeve te zyrave ARrSh - Shkresa Nr. 3562/2 dt 07.05.15 Urdher prokurimi Nr. 3562/1 dt 28.04.15 Fat Nr. 112 dt 29.04.15 ser 7386785
    ALUIZNI-Tirana (3) LIS DARAKU Tirane 82,300 2015-03-20 2015-03-23 3710940282015 Sherbime te tjera Aluizni Tirana 3 shpenzime tjera up 1 18.03.2015 pv 18.03.2015 fat 109 s 7386809
    Presidenca (3535) LIS DARAKU Tirane 96,000 2015-02-09 2015-02-09 4310010012015 Shpenzime te tjera qiraje Presidenca,lik qera tenda, urdh prok nr 14/1 dt 12.01.2015proc verb dt 14.01.2015,fat 94 dt 19.01.2015, seri 7386818 , VKm nr 358 dt 24.04.2013
    Rektorati i Universitetit te Mjekesise Tirane (3535) LIS DARAKU Tirane 41,880 2014-12-31 2015-01-06 21410111992014 Shpenzime per te tjera materiale dhe sherbime operative Rektorati Univ.Mjeksise SHERBIM KOND. UP 52 DT 22.12.2014 NJ. FIT 2517/1 DT 22.12.2014 FAT 88 DT 24.12.2014s. 7386823
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