Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S I L A All 3,576,514.00 35 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
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 477,600 2015-12-28 2015-12-29 66010160272015 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM RIPARIM MJETI DREJT E POLICISE FIER
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) S I L A Tirane 172,800 2015-12-24 2015-12-28 29910051312015 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 602-D.SH.P.A.BLERJE pjese-kembimi+riparim mjeti transport fat nr 581 dt 22.12.15,sr 25360834,f.hyrje nr 53 dt 22.12.2015,p.verb emergjence dt 22.12.2015,p.v,m.d. dt 22.12.2015
    Nd-ja Ruget Rurale (0909) S I L A Fier 42,600 2015-12-14 2015-12-15 9420490152015 Pjese kembimi, goma dhe bateri Nd.Ruge Rurale Fier 2049015 likujdim fature
    Bashkia Patos (0909) S I L A Fier 25,200 2015-12-11 2015-12-14 83521120012015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI BASHKIA PATOS
    Prokuroria e rrethit Fier (0909) S I L A Fier 118,200 2015-12-14 2015-12-14 45310280082015 Pjese kembimi, goma dhe bateri Prokuroria 1028008 likujdim fature
    Bashkia Patos (0909) S I L A Fier 102,000 2015-12-11 2015-12-14 83821120012015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI BASHKIA PATOS
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 42,000 2015-12-07 2015-12-07 58510160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 72,000 2015-12-07 2015-12-07 58410160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 13,200 2015-12-07 2015-12-07 58610160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtorita e Bujqesise Fier (0909) S I L A Fier 78,000 2015-12-01 2015-12-02 18310050092015 Shpenzime te tjera transporti PJESE KEMBIMI PER DREJT E BUJQESISE DHE USHQIMIT FIER
    Dega e Kujdesit Paresor Fier (0909) S I L A Fier 252,000 2015-11-27 2015-12-01 22810130072015 Shpenzime per mirembajtjen e mjeteve te transportit DSHP 1013007 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 250,800 2015-11-25 2015-11-25 53110160272015 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DREJT E POLICISE FIER
    Drejtorita e Bujqesise Fier (0909) S I L A Fier 106,800 2015-11-13 2015-11-13 17210050092015 Shpenzime te tjera transporti PJESE KEMBIMI PER DREJT E BUJQ DHE USHQIMIT FIER
    Qarku Fier (0909) S I L A Fier 19,200 2015-11-12 2015-11-12 21320490012015 Pjese kembimi, goma dhe bateri Qarku Fier 2049001 likujdim fature
    Drejtorita e Bujqesise Fier (0909) S I L A Fier 48,000 2015-11-06 2015-11-09 167110050092015 Shpenzime te tjera transporti MIREMBAJTJE AUTOMJETESH DREJT E BUJQESISE DHE USHQIMIT FIER
    Zyra Arsimore Mallakastër (0924) S I L A Mallakaster 96,000 2015-11-04 2015-11-06 18410111062015 Shpenzime te tjera transporti PAGESE PER SILA FAT TETOR PER ZYREN ARSIMORE MALLAKASTER
    Bashkia Patos (0909) S I L A Fier 120,000 2015-10-26 2015-10-27 69121120012015 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 likujdim fature
    Dogana Fier (0909) S I L A Fier 14,100 2015-10-12 2015-10-12 10810100902015 Pjese kembimi, goma dhe bateri Dogana Fier 1010090 likujdim fature
    Drejtorita e Bujqesise Fier (0909) S I L A Fier 48,000 2015-09-23 2015-09-25 13810050092015 Shpenzime te tjera transporti PJESE KEMBIMI DREJT E BUJQ DHE USHQIMIT FIER
    Prefektura e qarkut Fier (0909) S I L A Fier 96,000 2015-09-15 2015-09-15 21010160642015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER MJETIN PREFEKTI FIER