Treasury Transactions 2015-2018

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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 QENDRA E MONITORIMIT TE MJEDISIT All 2,313,448.00 14 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
    Sp. Kucove (0217) QENDRA E MONITORIMIT TE MJEDISIT Kuçove 112,800 2018-12-24 2018-12-27 47710130742018 Shpenzime per te tjera materiale dhe sherbime operative 1013074 monitorimi lejeve mjedisore fat nr 79/69959279 dt 22.12.2018
    Uzina e Plehrave Azotike (0909) QENDRA E MONITORIMIT TE MJEDISIT Fier 352,800 2018-08-20 2018-08-22 7010061682018 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 up 3 18.6.2018,fo ,pv 41/8 21.6.2018,kontrat 55 22.6.2018,sit 9.8.208,fd 795 seri 47803782
    Sp. Kucove (0217) QENDRA E MONITORIMIT TE MJEDISIT Kuçove 112,800 2018-08-10 2018-08-14 29210130742018 Shpenzime per te tjera materiale dhe sherbime operative 1013074 monitorim leje mjedoisore fat nr 780/48703767 dt 11.07.2018
    Sp. Mat (0625) QENDRA E MONITORIMIT TE MJEDISIT Mat 107,880 2017-12-28 2017-12-29 44210130782017 Shpenzime per prodhim dokumentacioni specifik Spitali Mat(1013078) Lik. Shp. Prodh. Dok. Spec(Leje mjedisore) sipas fat. tat. nr. 768 dt. 21.12.2017 U-PRok. Nr. 36 dt 16.08.2017 Vl.Perdundimtar Sistemi
    Sp. Kucove (0217) QENDRA E MONITORIMIT TE MJEDISIT Kuçove 137,940 2017-12-14 2017-12-15 35710130742017 Shpenzime per te tjera materiale dhe sherbime operative 1013074 monitorimi i lejeve mjedisore fat nr 767/38834767 dt 05.12.2017
    Spitali Lushnje (0922) QENDRA E MONITORIMIT TE MJEDISIT Lushnje 178,800 2017-11-22 2017-11-30 60610130222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa xhirojme per likujd. Dizinfektim i ambjenteve sipas kont.nr.280/5, dt.10.03.2017, fat.nr seri 38834762, dt.25.10.2017, Situacion nr.2, pcv. dt.17-25.10.2017
    Komisioni i Prokurimit Publik (3535) QENDRA E MONITORIMIT TE MJEDISIT Tirane 82,890 2017-11-07 2017-11-08 52010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik KTHIM OPERATIVE, URDHER I BRENSHEM NR 476 DT 27.09.2017 , V KPP NR 657 DT 14.09.2017
    Sp. Librazhd (0821) QENDRA E MONITORIMIT TE MJEDISIT Librazhd 58,200 2017-11-02 2017-11-03 39210130762017 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MONITORIMEVE NE MJEDIS PER FAT NR 756 DATE 02.10.2017,UP NR 12 DATE 28.03.2017,KONTRATE NR 51/3 DATE 31.03.2017,PROCES-VERBAL DATE 29.03.2017.
    Sp. Kucove (0217) QENDRA E MONITORIMIT TE MJEDISIT Kuçove 137,940 2017-10-23 2017-10-24 29310130742017 Shpenzime per te tjera materiale dhe sherbime operative 1013074 shpenz.monitorim leje mjedisore fat,14/48703815 dt.04.07.2017 spitali
    Bashkia Ura Vajgurore (0202) QENDRA E MONITORIMIT TE MJEDISIT Berat 294,000 2017-10-10 2017-10-11 53921670012017 Shpenz. per rritjen e AQ - studime ose kerkime B ure vajgurore lik 2167001urdher prokurimi 33 dt 18.05.2017,ftesa per oferte dt 18.05.2017,proces verbali 23.05.2017,fatura 10 dt 19.06.2017 flete hyrja 55 dt 19.06.2017 studim per vraportin teknik dhe te vleresimit te ndikimit te mjedisit
    Bashkia Roskovec (0909) QENDRA E MONITORIMIT TE MJEDISIT Fier 476,400 2017-09-18 2017-09-19 65621130012017 Te tjera materiale dhe sherbime speciale STUDIM I NDOTJES SE FSHATIT MARINEZ FAT 12 SERI 48703813 DT 03/07/2017 KNTR PER BVV DT 06/04/2017
    Bashkia Ballsh (0924) QENDRA E MONITORIMIT TE MJEDISIT Mallakaster 23,998 2017-05-26 2017-05-29 66321310012017 Sherbime te tjera PAGESE PER QENDRA E MONITORIMIT TE MJEDISIT U.P NR.33 DATE 28.03.2017 KONTRATE NR.33/1 DATE 29.03.2017 FAT.NR.596 DATE 01.04.2017 SERI 38834745 NGA BASHKIA MALLAKSTER
    Spitali Lushnje (0922) QENDRA E MONITORIMIT TE MJEDISIT Lushnje 178,800 2017-05-23 2017-05-25 27210130222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa xhirojme per likujd. Dizinfektim i ambjenteve sipas kont.nr.280/5, dt.10.03.2017, fat.nr seri 48703803, dt.11.05.2017, pcv. dt.11.05-12.05.2017
    Sp. Librazhd (0821) QENDRA E MONITORIMIT TE MJEDISIT Librazhd 58,200 2017-05-03 2017-05-04 14610130762017 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MONITORIMIN E SHKARKIMEVE NE MJEDIS.,SIPAS FATURES NR 595 DATE 01.04.2017,UP NR 12DATE 28.03.2017KONTRATE NR 51/3 DATE 31.03.2017,PROCES VERBAL DATE 29.03.2017.
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