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 MEDINCONST All 7,064,857.00 34 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
    Paraburgimi Sarande (3731) MEDINCONST Sarande 39,660 2018-12-24 2018-12-26 15510140562018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shp dezifektimi nga paraburgimi , lik fat nr 170 dt 17.12.2018, up nr 5595/2
    Dogana Sarande (3731) MEDINCONST Sarande 38,400 2018-06-26 2018-06-27 8810100912018 Shpenzime per mirembajtjen e objekteve ndertimore lik nga dogana sr fat nr 159 dat 18.06.2018 urdher prok nr 08 dat 22.05.2018 ftes per oferte nr 304 dat 22.05.2018
    Sp. Sarande (3731) MEDINCONST Sarande 71,640 2018-02-09 2018-02-12 610130842018 Shpenz. per rritjen e AQT - te tjera ndertimore LIK NGA SPIT SR FAT NR 155 DAT 14.12.2017 U PROK NR 56 DAT 23.11.2017 PROC VERBALI DAT 23.11.2017
    Sp. Sarande (3731) MEDINCONST Sarande 31,242 2018-01-25 2018-01-26 1810130842018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPITALI SR FAT NR 156 DAT 27.12.2017 KONTRATA 611 DAT 13.07.2017
    Sp. Sarande (3731) MEDINCONST Sarande 259,056 2017-12-23 2017-12-29 42610130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 153 DAT 01.11.2017 KONTRATA 611 DAT 13.07.02017
    Sp. Sarande (3731) MEDINCONST Sarande 146,700 2017-12-21 2017-12-27 44510130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 154 DAT 12.12.2017
    Sp. Sarande (3731) MEDINCONST Sarande 162,900 2017-12-20 2017-12-26 30910130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 117 DAT 16.11.2017U PROK NR 49 DAT 6.11.2017 FL HYRJA NR 34 DAT 16.11.2017
    Sp. Sarande (3731) MEDINCONST Sarande 180,000 2017-08-09 2017-08-10 27510130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes kryerje punimesh per mirembajtje zyre nga spitali, lik fat nr 144 dt 01.08.2017
    Bashkia Libohove (1111) MEDINCONST Gjirokaster 341,430 2017-05-10 2017-05-12 11621160012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 BASHKIA LIBOHOVE ,Rikonstruksion me shtrese mbrojtese hiudroiz. e godines te bashkise..Fat nr. 129, dt. 13.03.2017, nr.ser.26907877.Situacion perf. i punimeve, akt i marrjes ne dorezim, dt .27.02.2017.Kont. dt. 27.12.2016.Akt kolaud
    Zyra e administrimit dhe kordinimit Butrint (3731) MEDINCONST Sarande 119,760 2017-04-20 2017-04-21 3610120172017 Kancelari blerje kancelerie nga zyra butrint,lik fat nr 130 dt 21.03.2017,up nr 4 dt 03.03.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) MEDINCONST Sarande 264,000 2016-12-30 2016-12-30 15110120172016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr 126 dt.28.12.2016 up nr.55 dt.30.11.2016 nga butrinti
    Bashkia Sarande (3731) MEDINCONST Sarande 936,000 2016-12-20 2016-12-20 81721380012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve sistemim i rrugeve te brendshme fshati shelegar nga bashkia ,lik fat nr 123 dt dt 06.12.2016 ,up nr 20 dt 24.11.2016 nga bashkia
    Bashkia Sarande (3731) MEDINCONST Sarande 766,800 2016-11-30 2016-11-30 74621380012016 Shpenz. per rritjen e AQT - ndertesa shkollore rinovim i pajisjeve ne shkollat 9 vjecarete qytetit,lik fat nr 119 dt 28.10.2016,up nr 15 dt 31.08.2016 nga bashkia
    Sp. Delvine (3704) MEDINCONST Delvine 118,981 2016-11-22 2016-11-24 17710130662016 Shpenzime per mirembajtjen e objekteve ndertimore pages bojatisje:fat nr.121 dat 21.11.2016,urdher nr.22 date.08/11/2016
    Bashkia-Seksioni Ekonomik (3731) MEDINCONST Sarande 463,200 2016-11-14 2016-11-14 21521380072016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj blerje materiale elektrike nga s.ekonomik ,lik fat nr 113 dt 05.08.2016,flhyrje nr 12 dt 05.08.2016,prok nr 29 dt 27.07.2016
    Paraburgimi Sarande (3731) MEDINCONST Sarande 26,400 2016-04-25 2016-04-26 3510140562016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shp materiale nga paraburgimi
    N/Prefektura Sarande (3731) MEDINCONST Sarande 15,000 2015-12-23 2015-12-24 21310160752015 Sherbime te tjera shp nga nenprefektura
    Dega e Thesarit Sarande (3731) MEDINCONST Sarande 33,288 2015-12-21 2015-12-22 9910100312015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE NGA THESARI
    Zyra e administrimit dhe kordinimit Butrint (3731) MEDINCONST Sarande 156,000 2015-12-21 2015-12-22 15910120172015 Shpenzime per te tjera materiale dhe sherbime operative LIK NGA Z BUTRINT FAT NR 97 DAT 02.12.2015
    N/Prefektura Sarande (3731) MEDINCONST Sarande 15,000 2015-12-09 2015-12-09 20110160752015 Sherbime te tjera shp te tjera nga nenprefektura