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 VILA DEKOR All 35,772,660.00 8 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
    Aparati Qendror i SHIKUT (3535) VILA DEKOR Tirane 16,500 2018-02-23 2018-02-27 8710180012018 Shpenzime per mirembajtjen e objekteve specifike 1018001-SH.I.SH.Aparati Qendror,602, Shpz mirembajtje lyerje, p.verb emergjence form 4 dt 06.02.2018,p.v.nevoje lyerje dt 18.01.2018,fat nr 16/17 dt 18/19.01.2018,seri 55538240/241,f.h. nr 1/2 dt 19.01.18,urdher titull. nr 196 dt 26.01.18
    Ndermarrja punetoreve nr. 3 (3535) VILA DEKOR Tirane 5,593,560 2018-02-12 2018-02-13 2121011562018 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik materiale bojaxhiu kontr vazhd 15/7 dt 05.05.2017 fat 55538259 dt 04.12.2017 fh 22 dt 04.12.2017
    Ndermarrja punetoreve nr. 3 (3535) VILA DEKOR Tirane 4,260,240 2017-08-29 2017-08-30 16621011562017 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl materiale bojaxhiu kontr vazhd 15/7 dt 05.05.2017 fat 49470824 fh 11 dt 09.08.2017
    Ndermarrja punetoreve nr. 3 (3535) VILA DEKOR Tirane 6,324,000 2017-07-17 2017-07-18 13521011562017 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl materiale bojaxhiu kontr vazhd 15/7 dt 05.05.2017 fat 49470680 fh 10 dt 10.07.2017
    Ndermarrja punetoreve nr. 3 (3535) VILA DEKOR Tirane 8,775,600 2017-05-30 2017-05-31 9921011562017 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl materiale bojaxhiu kontr vazhd 15/7 dt 05.05.2017 fat 49470558 fh 8 dt 26.05.2017
    Ndermarrja punetoreve nr. 3 (3535) VILA DEKOR Tirane 9,580,800 2017-05-11 2017-05-12 8721011562017 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl materiale bojaxhiu up 15/2 dt 20.03.2017 njfit 15/6 dt 03.05.2017 kontr 15/7 dt 05.05.2017 fat 49470506 fh 7 dt 08.05.2017
    Drejtoria Vendore e Policise Tirane (3535) VILA DEKOR Tirane 948,000 2016-12-19 2016-12-19 50910160202016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020,drej pol qarkut pagese ft mater pergj zyre nr sr 38158592/3/4/5/6/7/8/9 fh 58 dt 2.12.2016, u prok 10.10.16, ftesa 10.10.16, pv 2.12.2016
    Bashkia Kruje (0716) VILA DEKOR Kruje 273,960 2016-05-23 2016-05-24 100121230012016 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE MATERJALE LIK I MFAT ME NR 464 NR SERIAL 23267785 DT 21.09.2015
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