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 RES-03 All 4,419,469.00 19 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
    Aparati Drejt.Pergj.Tatimeve (3535) RES-03 Tirane 550,805 2015-12-29 2015-12-30 100410100392015 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft roje obj kv dt 3.8.2015, seri 21683932 dt 29.12.2015
    Spitali Diber (0606) RES-03 Diber 625,636 2015-12-23 2015-12-24 2991013015 2015 Sherbime te sigurimit dhe ruajtjes spitali 1013015 roje private nentor 2015
    Aparati Drejt.Pergj.Tatimeve (3535) RES-03 Tirane 533,052 2015-12-14 2015-12-15 88910100392015 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft roje kv dt 3.8.2015, seri 21683923 dt 30.11.2015
    Bashkia Bulqize (0603) RES-03 Bulqize 35,398 2015-12-10 2015-12-11 25721030012015/3 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO nr 4360 st.
    Bashkia Bulqize (0603) RES-03 Bulqize 215,381 2015-12-10 2015-12-11 25721030012015 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO nr 4357 st.
    Bashkia Bulqize (0603) RES-03 Bulqize 71,793 2015-12-10 2015-12-11 25721030012015/1 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO nr 4358 st.
    Bashkia Bulqize (0603) RES-03 Bulqize 500 2015-12-10 2015-12-11 25721030012015/4 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO nr 4361 st.
    Bashkia Bulqize (0603) RES-03 Bulqize 71,793 2015-12-10 2015-12-11 25721030012015/2 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO nr 4359 st.
    Aparati Drejt.Pergj.Tatimeve (3535) RES-03 Tirane 550,808 2015-11-11 2015-11-12 76010100392015 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 3.8.2015, seri 21683918 dt 31.10.2015
    Komisioni i Prokurimit Publik (3535) RES-03 Tirane 4,932 2015-10-27 2015-10-28 39510870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim operat.ekonom. urdh brendsh 465 dt 12.10.2015,vendim KPP nr 636/2015 dt 02.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) RES-03 Tirane 533,043 2015-10-15 2015-10-16 67110100392015 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 3.8.2015, seri 21683905 dt 30.9.2015
    Komisioni i Prokurimit Publik (3535) RES-03 Tirane 12,092 2015-09-25 2015-09-25 36910870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 437 dt 14.09.2015,vendim KPP nr 596/2015 dt 04.09.2015
    Komisioni i Prokurimit Publik (3535) RES-03 Tirane 36,350 2015-09-16 2015-09-16 33410870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 398 dt 21.08.2015,vendim KPP nr 411/2015 dt 07.09.2015
    Aparati Drejt.Pergj.Tatimeve (3535) RES-03 Tirane 497,507 2015-09-15 2015-09-16 53110100392015 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje up dt 27.1.2015, nj fit dt 27.7.2015, kontr dt 3.8.2015, seri 21683894 dt 31.8.2015
    Komisioni i Prokurimit Publik (3535) RES-03 Tirane 7,176 2015-07-27 2015-07-27 28010870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim i te ardhurave urdher 334 dt 13.07.2015 vendimi KPP nr 449/2015 dt 01.07.2015
    Komisioni i Prokurimit Publik (3535) RES-03 Tirane 33,090 2015-07-08 2015-07-08 24110870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,likn kthim ardhur,urdh 257 dt 08.06.2015,VKPP 329/2015 dt 26.05.2015
    Bashkia Bulqize (0603) RES-03 Bulqize 100,000 2015-06-18 2015-06-19 11321030012015/1 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO nr 4215 st.
    Bashkia Bulqize (0603) RES-03 Bulqize 515,898 2015-06-18 2015-06-19 11321030012015 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES 03 per PO nr 4214 st.
    Komisioni i Prokurimit Publik (3535) RES-03 Tirane 24,215 2015-05-12 2015-05-13 14410870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 152 dt 24.04.2015,vendim KPP nr 192/2015 dt 14.04.2015
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