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 ARDIANA GJINI All 1,951,759.00 15 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
    Dega e Thesarit Kavaje (3513) ARDIANA GJINI Kavaje 39,200 2015-12-01 2015-12-01 9310100132015 Kancelari THESARI LIKUIDIM LIKUIDIM KANCELARI UP 8 DT 23.11.2015 FAT 25 DT 27.11.2015
    Dega e Thesarit Kavaje (3513) ARDIANA GJINI Kavaje 30,500 2015-12-01 2015-12-01 9410100132015 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI LIKUIDIM LIKUIDIM FURNIZIME ME MATERIALE ZYRE E TE PERGJITHESHME UP 9 DT 25.11.2015 FAT 26 DT 27.11.2015
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 357,000 2015-11-26 2015-11-26 60321190012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 43 DT 15.11.2015
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 95,784 2015-11-04 2015-11-04 51721190012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINELIKUJDIM FAT NR 37 DT 15.09.2015
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 718,820 2015-10-26 2015-10-27 50921190012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 41 DT 21.10.2015
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 34,500 2015-10-26 2015-10-27 51021190012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 23 DT 15.10.2015
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 32,200 2015-07-14 2015-07-15 23921190012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FAT NR 5 DHE 6 DT 16.06..2015
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 18,760 2015-07-03 2015-07-15 21421190012015 Shpenzime te tjera transporti BASHKIA RROGOZHINE LIK FAT NR 8 DT 21.06.2015 SIPAS PROCES VERBAL EMERGJENCE TRANSPORT MATERIALE ZGJEDHORE
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 20,000 2015-07-03 2015-07-06 21321190012015 Shpenzime te tjera transporti BASHKIA RROGOZHINE LIK FAT NR 7 DT 21.06.2015 SIPAS PROCES VERBAL EMERGJENCE TRANSPORT MATERIALE ZGJEDHORE
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 34,371 2015-07-03 2015-07-06 21521190012015 Shpenzime te tjera transporti BASHKIA RROGOZHINE LIK FAT NR9DT 21.06.2015 SIPAS PROCES VERBAL EMERGJENCE TRANSPORT MATERIALE ZGJEDHORE
    Komuna Gose (3513) ARDIANA GJINI Kavaje 75,360 2015-07-03 2015-07-03 7824770012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GOSE LIKUIDIM MIREMBAJTJE RRUGE E RRJETE UP 06 DT 03.06.2015
    Komuna Gose (3513) ARDIANA GJINI Kavaje 68,900 2015-06-01 2015-06-01 6224770012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOSE MATERIALE ELEKTRIKE DHE HIDRAULIKE UP 04 DT 21.05.2015 FAT 04,04/1 DT 24.05.2015
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 64,900 2015-05-13 2015-05-13 13721190012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 35 DT 11.05.2015
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 161,464 2015-02-16 2015-02-17 2321190012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 240 DT 22.12.2014
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 200,000 2015-02-16 2015-02-17 2221190012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 240 DT 22.12.2014
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