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 ORLU All 192,000.00 11 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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ORLU Berat 8,500 2018-11-13 2018-11-14 19010120022018 Shpenzime per mirembajtjen e mjeteve te transportit 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 50 dt 02.11.2018, proces verbali 02.11.2018, fatura 265 dt 02.11.2018 seria 61781664 kalibrim tahografi
    Qendra Lira (0202) ORLU Berat 8,500 2018-06-27 2018-06-28 7221020202018 Shpenzimet e siguracionit te mjeteve te transportit Qendra Lira 2102020, shpenzime per kolaudim teografi fatura nr 157 date 21.06.2018 seri 61781554
    Bashkia Roskovec (0909) ORLU Fier 14,500 2018-01-17 2018-01-18 1021130012018 Shpenzime te tjera transporti KOLAUDIM TAOGRAFI MJETI AA183FA BASHKIA RROSKOVEC FAT 372 SERI 51580793 DT 04/01/2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ORLU Lushnje 8,500 2017-10-05 2017-10-09 9521470032017 Shpenzimet e siguracionit te mjeteve te transportit Nd.ja Kom.Divjake 2147003 kolaudim tahografi scania AA 365 OC viti 2017u.prok.nr.50 dt.22.09.2017,fatura nr.51580706
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ORLU Fier 8,500 2017-07-17 2017-07-18 22421120022017 Shpenzimet e siguracionit te mjeteve te transportit 2112002 Nd.Rregullim Teritorit Patos tahografi mjeti PV.4 dt.11.7.2017fat.257seri46584999 dt.11.7.2017
    Bashkia Ballsh (0924) ORLU Mallakaster 65,000 2017-04-27 2017-04-28 36321310012017 Shpenzime per mirembajtjen e mjeteve te transportit 2131001 PAGESE PER ORLU U.P NR.17 DATE 10.02.2017 FTESE PER OFERTE DATE 10.02.2017 FAT NR.126,127 DATE 28.02.2017 SERI 46584859NGA BASHKIA MALLAKSTER
    Bordi i Kullimit Korce (1515) ORLU Korçe 8,500 2017-02-20 2017-02-21 3110050722017 Shpenzimet e siguracionit te mjeteve te transportit 1005072 BORDI I KULLIMIT KORCE KALIBRIM MJETI UP NR.35 DT.24.12.2016 FAT NR.192 DT.24.12.2016 UB NR.30003 DT.20.02.2017
    Klubi I Futbollit Patos (0909) ORLU Fier 8,500 2017-01-30 2017-01-31 521120052017 Shpenzimet e siguracionit te mjeteve te transportit 2112005 Klubi Sportit Patos kalibrim mjet FR8929C fat. 29 seri 43841713 dt.23.1.2017
    Bashkia Roskovec (0909) ORLU Fier 8,500 2016-12-02 2016-12-05 99221130012016 Shpenzime te tjera transporti KALIBRIM TAHOGRAFI PER MJETIN ME TARGA AA7960J FAT 127 SERI 32289995
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ORLU Berat 48,000 2016-10-06 2016-10-07 15610120022016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drejtoria rajonale e kultures berat lik fat 87 dt 20.09.2016 seria 32289955 up 37 dt 20.09.2016 pv dt 20.09.2016 fh 28 dt 20.09.2016 blerje tahografi
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ORLU Fier 5,000 2016-07-21 2016-07-26 17621120022016 Shpenzimet e siguracionit te mjeteve te transportit 2112002 Nd.Rregullim Teritorit Patos riparim mjeti
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