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

  • Institution 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)
    All "AGROTEC-2" All 615,600.00 6 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
    Prefektura e qarkut Gjirokaster (1111) "AGROTEC-2" Gjirokaster 480,000 2015-12-28 2015-12-28 32410160662015 Te tjera materiale dhe sherbime speciale 1016066 PREFEKTURA GJIROKASTER.Blerje materiale speciale per zjarrfikesat, U.P nr. 33,dt. 02.12.2015,ftese per oferte. F. H nr, 39,dt. 21.12.2015. proces verbal i marjes ne dorezim.
    Federata Futbollit (1111) "AGROTEC-2" Gjirokaster 21,600 2015-10-06 2015-10-07 8921150102015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2115010 FEDERATA E FUTBOLLIT ,proces verbal emergjence, fh nr 8 dt 24.09.2015, fatura nr 36 dt 24.09.2015, seri 23374513
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "AGROTEC-2" Gjirokaster 13,000 2015-10-02 2015-10-05 10424520012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001 BASHKIA DROPULL,MIREMBAJTJE E VEGLAVE TE PUNES,FAT, NR 31,NR. SER.23374508,DT.07.09.2015.U.P NR. 8,DT. 04.09.2015,PROCES VERBALI PROKURIMEVE,FORMULARI NR.5.
    Dega e Thesarit Gjirokaster (1111) "AGROTEC-2" Gjirokaster 78,000 2015-08-10 2015-08-10 7310100112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010011 DEGA E THESARIT GJIROKA, servis gjeneratori,fat nr. 25,nr. ser. 23374502,dt.24.07.2015.U.P nr. 11,dt. 21.07.2015,akt konstatimi dt. 15.07.2015,proces verbal nr. 5,dt. 23.07.2015.
    Federata Futbollit (1111) "AGROTEC-2" Gjirokaster 10,000 2015-06-16 2015-06-18 6021150102015 Pjese kembimi, goma dhe bateri 2115010 FEDERATA E FUTBOLLIT. SHERBIME SERVISI PER MAKINEN KORESE, PV EMERGJENCE, DT 10.06.2015, FATURE NR 21 DT 15.06.2015, NR SERIAL 17684748, FH NR 6 DT 15.06.2015
    Nd-ja Komunale Banesa (1111) "AGROTEC-2" Gjirokaster 13,000 2015-02-24 2015-02-25 2121150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE BANESA,SHPENZIME GJELBERIMI, FATURA NR 11304088 DT 12.08.2014,P VERBAL EMERGJENCE DT 12.08.2014
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