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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  • 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 LUAN NORRA All 1,414,300.00 21 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
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 180,000 2015-12-22 2015-12-28 18510130082015 Pjese kembimi, goma dhe bateri 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. pjese kembimi per automjete, fatura nr 2 dt 02.11.2015 nr serial 26616052, 26616054, up
    Nd-ja Komunale Banesa (1111) LUAN NORRA Gjirokaster 9,500 2015-11-10 2015-11-10 16321150082015 Pjese kembimi, goma dhe bateri 2115008 ND KOMUNALE BANESA , shpenzime transporti, pv emergjent,dt 14.07.2015, fatura nt 43 seria 7758945
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 42,300 2015-11-06 2015-11-09 9610180102015 Pjese kembimi, goma dhe bateri 1018010 SHISH GJIROKASTER,PJESE KEMBIMI PER AUTOMJETE,FAT NR. 1,DT. 30.10.2015,NR. I SERISE 26616051,U.P NR 11,DT 30.10.2015,FORMULARI NR 5.
    Zyra Arsimore Përmet (1128) LUAN NORRA Permet 30,000 2015-10-26 2015-10-27 21810111092015 Pjese kembimi, goma dhe bateri ARSIMI PERMET FAT NR 19 DT 28.09.2015
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 29,500 2015-10-09 2015-10-09 8610180102015 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SHISH GJIROKASTER ,Mirembajtje e mjeteve te transportit,fat nr . 24,dt. 07.10.2015,nr.ser. 7758874. Proces verbal i i rasteve te emergjences,formulari nr.4.
    Gjykata e rrethit Gjirokaster (1111) LUAN NORRA Gjirokaster 16,800 2015-07-28 2015-07-29 17310290192015 Pjese kembimi, goma dhe bateri 1029019 GJYKATA E RRETHIT , pjese kembimi, pv i emergjences, dt 27.07.2015, fatura nr 48 seria 7758950, fh nr 19 dt 27.07.2015
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 51,500 2015-07-28 2015-07-29 5910180102015 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SHISH GJIROKASTER.Mirembajtje mjete transporti,fat nr.47 ,nr. ser.7758949,dt 28.07.2015.proces verbali i rasteve te emergjences,formulari nr 4.
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 172,400 2015-07-10 2015-07-13 8510130082015 Pjese kembimi, goma dhe bateri 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. PJESE KEMBIMI PER AUTOMJETE,FAT NR.22,23 NR.SER.7758924,7758925 ,DT.08.07.2015.U.P NR 3 DT. 16.03.2015,PROCES VERBAL I PROKURIMIT ELEKTRONIK.
    Komuna Vergo (3704) LUAN NORRA Delvine 59,000 2015-06-11 2015-06-11 9123250012015 Pjese kembimi, goma dhe bateri lik.fat.nr.32 date 14.05.2015 nga komuna vergo per pjese kembimi sipas urdher prok.nr.6 date 07.05.2015
    Gjykata e rrethit Gjirokaster (1111) LUAN NORRA Gjirokaster 10,000 2015-06-03 2015-06-08 11810290192015 Pjese kembimi, goma dhe bateri 1029019 GJYKATA E RRETHIT BATERI FAT NR 35 DT 02.06.2015 NR SER 7758937 FH NR 13 DT 02.06.2015 PV RAST EMERGJENT
    Gjykata e rrethit Gjirokaster (1111) LUAN NORRA Gjirokaster 21,500 2015-06-01 2015-06-02 11210290192015 Pjese kembimi, goma dhe bateri 1029019 GJYKATA E RRETHIT PJESE KEMBIMI FAT NR 31 DT 15.05.2015 NR SER 7758933 FH NR 11 DT 15.05.2015 PV FORM 4
    Nd-ja Komunale Banesa (1111) LUAN NORRA Gjirokaster 21,000 2015-05-26 2015-05-27 7921150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA,SHPENZIME TRANSPORTI,BLERJE SET FREKSIONI.FAT NR 16 NR SER. 7758919, DT 09.04.2015.F.H NR 15 DT 09.04.2015,FORMULAR OFERTE.FORMULARI NR.04,PROCES VERBAL I RASTEVE TE EMERGJENCES.
    Sp. Delvine (3704) LUAN NORRA Delvine 79,400 2015-05-12 2015-05-13 6110130662015 Te tjera materiale dhe sherbime speciale lik.fat.nr.18 date 27.04.2015 per pjese kembimi per ambulancen delvine sipas udher prok.nr.8 date 18.03.2015 dhe proces verbalit
    Komuna Picar (1111) LUAN NORRA Gjirokaster 99,400 2015-05-08 2015-05-11 4824510012015 Pjese kembimi, goma dhe bateri 2451001 KOMUNA PICAR PJESE KEMBIMI FAT NR 26 DT 05.05.2015 NR SER 7758928 UP NR 6 DT 03.04.2015 FH NR 5 DT 05.05.2015 PV FORM NR 5 OFERTA
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 15,000 2015-05-08 2015-05-11 3310180102015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018010 SHISH GJIROKASTER. MIREMBAJTJE GJENERATORESH, FATURA NUMER 27,NR SERIAL 7758929 DT.08.05.2015,UR PROK. NR 3 DT 08.05.2015,FORMULARI NR.2,5.
    Komuna Cepo (1111) LUAN NORRA Gjirokaster 79,000 2015-05-07 2015-05-11 332450012015 Shpenzime per mirembajtjen e mjeteve te transportit 2450001 KOMUNA CEPO ,MIREMBAJTJE AUTOMJETI,FAT. NR. 17 DT. 16.04.2015,NR. SER. 7758919. URDHER PROKURIMI NR. 2 DT. 10.04.2015.
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 127,600 2015-04-27 2015-04-28 5110130082015 Pjese kembimi, goma dhe bateri 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER,pjese kembimi per automjete, fatura nr 19 dt 20.04.2015, seria 7758921, up nr 3 dt 16.03.2015, pv
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 28,200 2015-03-12 2015-03-13 1810180102015 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SHISH GJIROKASTER. MIREMBAJTJE MJETE TRANSPORTI, FATURA NUMER 8,NR SERIAL 7758909 DT.11.03.2015,UR PROK. NR 2 DT 11.03.2015,FORMULARI NR.2,5
    Nd-ja Komunale Banesa (1111) LUAN NORRA Gjirokaster 20,000 2015-02-23 2015-02-24 1321150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA, SHPENZIME TRANSPORTI, FATURA NR 33 DT 02.12.2014, FH NR 64 DT 02.12.2014, NR SERIAL 6997683, PV EMERGJENCE
    Gjykata e rrethit Gjirokaster (1111) LUAN NORRA Gjirokaster 12,200 2015-02-10 2015-02-11 2010290192015 Pjese kembimi, goma dhe bateri 1029019 GJYKATA E RRETHIT PJESE KEMBIMI FAT NR 2 DT 02.02.2015 NR SER 7758902 PV ENMERGJENCE