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 2 N All 2,503,869.00 5 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
    Spitali Shkoder (3333) 2 N Shkoder 250,070 2018-12-20 2018-12-21 68710130232018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) spitali shkoder hidrizolim kuzhine up nr 4192 dt 04.11.2018,ftese oferte nr 4193 dt 14.11.2018,njof fituesi dt 16.11.2018,fat nr 61265573 dt 23.11.2018,situacion 23.11.2018,pv dt nr 2787 dt 23.11.2018
    Dogana Peshkopi (0606) 2 N Diber 494,777 2018-12-11 2018-12-12 1001010092018 Shpenzime per mirembajtjen e objekteve specifike 1010092 Dogana Mirmbajtje. UP 5 dt 19.10.2018, Preventiv, Situacion, Fat 20 dt 23.11.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) 2 N Tirane 1,318,660 2018-12-06 2018-12-07 38410102822018 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Pergj.e Metrologjise, lik ft mirmb objektesh, up nr 7 dt 20.09.2018, njoft fit dt 29.10.2018, kontr nr 1553/7 dt 05.11.2018,seri 61265579 dt 04.12.2018, pv marrje ne dorz dt 27.11.2018
    Spitali i burgut Tirane (3535) 2 N Tirane 290,184 2018-12-06 2018-12-07 18510140132018 Sherbime te tjera 1014013 Spitali i Burgut, shtrimi i parkimit te instit.kont vazhdim nr 728/2 date 23.11.2018 fat nr 27 date 03.12.2018 sr 61265577
    Unversitet "L.Gurakuqi", Shkoder (3333) 2 N Shkoder 150,178 2018-11-09 2018-11-12 42510111292018 Shpenzime per mirembajtjen e objekteve ndertimore Universiteti Shkoder shp per mir obje up nr 3090 dt 09.10.2018,ftese 09.10.2018, njo fituesi 23.10.2018,si dt 30.10.2018,fat nr 61265566 dt 30.10.2018,pv nr 3305 dt 30.10.2018
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