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)
    Q.Form. Profes. Levizshme (3535) All All 212,137.00 8 All => 2017-01-01 => 2017-12-31

    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
    Q.Form. Profes. Levizshme (3535) Auto Manoku Servis Tirane 58,800 2017-12-20 2017-12-26 12410102252017 Shpenzime per mirembajtjen e mjeteve te transportit 1010225 DRQLFPPZVL 2017,lik riparim automjeti,up 18 dt 13.12.2017,ft ofert 15.12.17,njof fit 15.12.17,fat nr 773 dt 18.12.17 ser 53926274
    Q.Form. Profes. Levizshme (3535) S.L.M. Tirane 19,000 2017-12-20 2017-12-26 12310102252017 Sherbime te pastrimit dhe gjelberimit 1010225 DRQLFPPZVL 2017,lik sherb pastrimi,lik i pjeses se mbetur fat nr 1096 dt 21.11.2017 ser 50976396,up 16 dt 17.11.17,pv 5 dt 17.11.17,fh 4 dt 21.11.17
    Q.Form. Profes. Levizshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-12-20 2017-12-22 12210102252017 Elektricitet 1010225 DRQLFPPZVL 2017,lik energji nentor 2017,Kontrate nr 140691,fat nr 245915067 dt 27.11.17
    Q.Form. Profes. Levizshme (3535) FATMIRA SINANI Tirane 10,000 2017-12-14 2017-12-18 12110102252017 Shpenzime per mirembajtjen e mjeteve te transportit 1010225 DRQLFPPZVL 2017,lik lavazh makine,up 6 dt 07.03.2017,ft ofert 13.3.17, njof fit dt 13.3.17,fat nr 40 dt 11.12.2017 ser 12046940
    Q.Form. Profes. Levizshme (3535) ALBTELEKOM SH.A. Tirane 7,998 2017-12-13 2017-12-15 12010102252017 Sherbime telefonike 1010225 DRQLFPPZVL 2017,lik tel dhe internet, fat nr 724737418 dt 30.11.2017
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 77,000 2017-12-13 2017-12-15 11710102252017 Udhetim i brendshem 1010225 DRQLFPPZVL 2017,lik dieta brenda vendit, urdher brendshem nr 293 dt 05.12.2017, listepagese
    Q.Form. Profes. Levizshme (3535) ALBTELEKOM SH.A. Tirane 2,999 2017-12-13 2017-12-15 11910102252017 Sherbime telefonike 1010225 DRQLFPPZVL 2017,lik tel dhe internet, fat nr 724710999 dt 30.11.2017
    Q.Form. Profes. Levizshme (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 36,000 2017-12-13 2017-12-15 11610102252017 Udhetim i brendshem 1010225 DRQLFPPZVL 2017,lik dieta brenda vendit, urdher brendshem nr 293 dt 05.12.2017, listepagese
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