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

  • Institution List
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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 SAZAN GURI All 2,612,680.00 12 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 e Arkivave Shtetit (3535) SAZAN GURI Tirane 10,200 2018-09-12 2018-09-13 43810200012018 Sherbime te tjera Drejtoria e Pergj. e Arkivave Tirane 1020001 LIK vlersim i ndikimit mjedisor ndertim godine ne Shkoze,up 416 dt 22.8.18,ft of 7582/3 dt 22.8.18,njof fit 7582/6 dt 24.8.18,pv marrje dorez 7582/11 dt 27.8.18,fat 26 dt 7.9.18 ser 46850478
    Bashkia Kamez (3535) SAZAN GURI Tirane 119,880 2018-06-28 2018-06-29 11421660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/ujesjellsit Kamez 2018 Lik studim hidrogjeologjik up 19 dt 29.05.2018 pv 30.05.2018 umd 31 dt 31.05.2018 fat 46850473 nr 21
    Uzina e Plehrave Azotike (0909) SAZAN GURI Fier 429,600 2018-01-30 2018-01-31 PT11910061682017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 up 9 31.7.2017,fo,kontrate 61 14.8.2017,sit 28.8.2017,fd 5 28.8.2017,seri 46850456.
    Sp. Skrapar (0232) SAZAN GURI Skrapar 78,000 2017-10-16 2017-10-18 17410130852017 Sherbime te tjera 1013085 Fature 06 seri 46850457 dt 15.09.2017 urdh blerje 6784 Urdher prokurimi 09 dt 23.08.2017 "Pergatitje e dokumentacionit teknik per leje mjedisore spitalore tipi B"Drejt e Sherbimit Spitalor SKRAPAR
    Bashkia Tepelene (1134) SAZAN GURI Tepelene 77,400 2017-04-25 2017-04-26 22321420012017 Sherbime te tjera RAPORTI VNM RUGA LEKDUSH- BENCE BASHKI TEPELENE
    Bashkia Lezhe (2020) SAZAN GURI Lezhe 461,400 2017-03-03 2017-03-07 35821270012017 Sherbime te tjera BASHKIA LEZHE LIK FAT.47 DT.30.12.2016,SIPAS URDH PROK NR.61 DT.18.12.2015,FORMULA OFERTE DT.21.12.2015,SHPALLJE FITUES,PREVENT ,KONTR NR.6840/1 DT.30.12.2015 RAPORTE TE VLERESIMIT PER NDIKIMET NE MJEDIS
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SAZAN GURI Tirane 190,200 2015-12-22 2015-12-23 29410051312015 Shpenzime per prodhim dokumentacioni specifik 1005131 602-D.SH.P.A.hartim dokumentc.per leje mjedisore. U-P 36,36/1, DT 10,17.08.15.FT.OFT 10.08..15,P.VERB proced. DT 18.08.15,AKT-MARJE DOREZ. DT 18.08.15,FT NR 33 DT 15.12..15,SR 15283085,F.H.NR 51 DT 15.12.15
    Sp. Berati (0202) SAZAN GURI Berat 353,400 2015-07-14 2015-07-15 34610130642015 Te tjera materiale dhe sherbime speciale Spitali Berat per hartim dokumentash fat nr 20 seri 15283070 1013064
    Qarku Vlore (3737) SAZAN GURI Vlore 453,600 2015-04-24 2015-04-27 5820370012015 Shpenz. per rritjen e te tjera AQT 2037001 K QARKUT RAPORT PER NDIKIMIN NE MJEDIS
    Maternitet Nr.2T. (3535) SAZAN GURI Tirane 294,000 2015-04-20 2015-04-21 10610130882015 Te tjera materiale dhe sherbime speciale SUOGJ Kico Gliozheni Raport vleresimi up nr 8 dt 17.02.2015 fto dt 26.02.2015 kont 27/2 dt 27.02.2015 fat nr 15283067 dt 24.03.2015
    Komuna Dushk (0922) SAZAN GURI Lushnje 120,000 2015-03-04 2015-03-05 2926140012015 Shpenz. per rritjen e AQ - studime ose kerkime KOM.DUSHK 2614001 SA XH.PER LIK.PROJEKT PER STUDIM HIDROLOGJIK PER UJE TE PIJSHEM ,(40% VLERES SE PROJEKTIT,VEPRA U ZBATUA) SIPAS KONTR.NR.194 DT.05.11.2013
    Prokuroria e rrethit Lushnje (0922) SAZAN GURI Lushnje 25,000 2015-02-18 2015-02-19 2110280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Pagese per honorare
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