Treasury Transactions 2015-2018

Treasury Branch:

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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 XHEZMI SIQECA All 1,715,569.00 9 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
    Paraburgimi Berat (0202) XHEZMI SIQECA Berat 41,460 2018-12-13 2018-12-14 19410140512018 Shpenzime per mirembajtjen e objekteve ndertimore Paraburgimi 1014051,u prok nr 24 dt 22.11.2018 , p verbal dt 22.11.2018 fat nr 369 dt 07.12.2018 shpenzime mirmbajtje
    Drejtoria Vendore e Policise Berat (0202) XHEZMI SIQECA Berat 240,000 2018-12-04 2018-12-05 46510160232018 Shpenzime per mirembajtjen e objekteve specifike 101603 drejtoria e policise berat urdher prokurimi 82 dt 08.11.2018 ftesa per oferte 13.11.2018 fatura 368 dt 273.11.2018 seria 61091368 mirrembajtje objekte ndertimore
    Drejtoria Vendore e Policise Berat (0202) XHEZMI SIQECA Berat 18,000 2018-11-12 2018-11-13 42110160232018 Shpenzime per mirembajtjen e objekteve specifike 1016023 drejtoria e policise berat pagese urdher prokurimi 75 dt 26.10.2018,ftesa per oferte 29.10.2018,fatura 366 dt 01.11.2018, seria 61091366 mirrembajtje objekte ndertimore
    Nd-ja Sherbimeve Komunale (0707) XHEZMI SIQECA Durres 67,964 2018-09-13 2018-09-14 17521070132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 NDERM SHERB KOMUNAL 0707 LIK FAT 361 DT 13.8.2018; U PROK 289 DT 20.4.2018
    Spitali Vlore (3737) XHEZMI SIQECA Vlore 898,800 2018-09-10 2018-09-11 46410130242018 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE PAJISJE HOTELERIE, UP NR. 3928, DT. 20.08.2018, FAT NR. 363, DT. 03.09.2018, SERIA 61091363, FH NR. 11, DT. 03.09.2018
    Drejtoria Vendore e Policise Vlore (3737) XHEZMI SIQECA Vlore 48,000 2018-06-19 2018-06-20 22510160222018 Te tjera materiale dhe sherbime speciale 1016022 DREJTORIA E POLICISE TABELA QITJE, UP NR. 3833, DT. 15.05.2018, FAT NR. 355, DT. 15.05.2018, SERIA 61091355, FH NR. 11, DT. 15.05.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) XHEZMI SIQECA Vlore 90,000 2018-05-21 2018-05-22 75110161072018 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA E KUFIRIT PJESE KEMBIMI UP NR 14 DAT 24.04.2018 FAT NR 354 DAT 04.05.2018 SERI 61091354
    Nd-ja Sherbimeve Komunale (0707) XHEZMI SIQECA Durres 77,345 2018-05-14 2018-05-15 8621070132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GELQERE URDH PROK 289 DT 20.04.2018 FATURA 353 DT 30.04.2018
    Qendra e Zhvillimit Berat (0202) XHEZMI SIQECA Berat 234,000 2018-04-25 2018-04-26 6421020192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Zhvillimit 2102019 Shpenzime per riparime, sistemim, mirembajtje rrugice fatura nr 351 seri 61091351date 24.04.2018, urdher prokurimi nr 11 date 16.04.2018
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