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

  • Institution List
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  • Supplier 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)
    Bashkia Shkoder (3333) DENISA BESHAJ All 1,189,104.00 3 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
    Bashkia Shkoder (3333) DENISA BESHAJ Shkoder 365,904 2018-05-23 2018-05-24 73421410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001akomodim trajtim ushqimor sportista akt Memorial Vllazina ne boks, up 190+fts of 3134/1 dt 27.2.18, njof anull 3134/8 dt 06.3.18, up 227+fts of 3134/10 dt 09.3.18, rend perf+njof fit dt 13.03.18, ft nr 53468895+pcv dt 07.5.18
    Bashkia Shkoder (3333) DENISA BESHAJ Shkoder 266,400 2018-02-21 2018-02-22 29121410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 blerje dhurata, up nr 890 dt 08.11.2017 , fitues app10.11.2017, ft 53468830 dt 14.11.2017, fletehyrje nr 227 dt 14.11.2017, pcv dorezimi nr 4872/b dt 14.11.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) DENISA BESHAJ Shkoder 556,800 2016-12-29 2016-12-29 173221410012016 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER BLERJE AKSESORE DEKORI U PROK. 897 DT. 09.12.2016 FAT. 34989435 DT. 19.12.2016
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