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 SAFET MERKO All 682,220.00 15 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
    Dega e Thesarit Kucove (0217) SAFET MERKO Kuçove 28,610 2017-09-12 2017-09-13 6710100172017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010017 materiale pastrimi fat.16/7976928 dt.12.09.2017 per Safet Merko
    Drejtoria e shendetit publik Kucove (0217) SAFET MERKO Kuçove 49,400 2017-06-22 2017-06-23 8210130332017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013033 materiale elektrike fat nr 16/7976927 dt 21.06.2017
    Dega e Thesarit Kucove (0217) SAFET MERKO Kuçove 21,090 2017-04-06 2017-04-07 2610100172017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010017 materiale pastrimi fat.15/7976923&7976924 dt.05.04.2017 per Safet Merko
    Sp. Kucove (0217) SAFET MERKO Kuçove 77,370 2016-05-31 2016-05-31 14210130742016 Te tjera materiale dhe sherbime speciale 1013074 materiale hidraulike fat nr 7976921/922 dt 20.05.2016
    Drejtoria Vendore e Policise Berat (0202) SAFET MERKO Berat 14,500 2016-05-19 2016-05-20 15810160232016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Policia Berat materjale pastrimi fat nr 13 1016023
    Sp. Kucove (0217) SAFET MERKO Kuçove 90,550 2016-04-11 2016-04-13 8210130742016 Te tjera materiale dhe sherbime speciale 1013074 materiale elektrike spitali fat.7976917&7976918
    Dega e Thesarit Kucove (0217) SAFET MERKO Kuçove 13,330 2015-12-16 2015-12-17 1041010172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010017 materiale pastrimi fat nr 7976914
    Sp. Kucove (0217) SAFET MERKO Kuçove 85,940 2015-11-26 2015-11-27 37610130742015 Te tjera materiale dhe sherbime speciale te tjera materiale fat nr 7976913 dt 25.11.2015 kodi 1013074
    Dega e Thesarit Kucove (0217) SAFET MERKO Kuçove 19,600 2015-10-26 2015-10-27 8610100172015 Sherbime te tjera Sherbime te tjera zyre kodi 1010017 fat.79769111 dt.23.10.2015
    Sp. Kucove (0217) SAFET MERKO Kuçove 98,830 2015-05-22 2015-05-22 13110130742015 Te tjera materiale dhe sherbime speciale shpenzime per materiale tjera spitali kucove kod.1013074 fat.7976901,7976902,7976903
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 25,000 2015-05-19 2015-05-19 20621240042015 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale funksionale ndermarrja komunale kod.2124004 fat.7976904
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 42,000 2015-05-19 2015-05-19 20721240042015 Te tjera materiale dhe sherbime speciale shpenzime per materiale hidrosanitare ndermarrja komunale kod.2124004 fat.7976906
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 42,000 2015-04-03 2015-04-03 12721240042015 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.7222346
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 35,000 2015-03-11 2015-03-12 8921240042015 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.7222343
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 39,000 2015-02-18 2015-02-19 6821240042015 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale ndermarrja komunale kod.2124004 fat.7222340
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