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)
    All Flor Ahmetaj All 1,023,478.00 6 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
    Shkolla "Beqir Çela" Durres (0707) Flor Ahmetaj Durres 188,280 2018-10-10 2018-10-11 8510102442018 Te tjera materiale dhe sherbime speciale BLERJE MAT.NR SERIE 27220748 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) Flor Ahmetaj Durres 122,400 2018-10-04 2018-10-05 22510050682018 Pjese kembimi, goma dhe bateri 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 47 PJESE KEMBIMI MJETE TRN
    Bordi Rajonal i Kullimit Durres (0707) Flor Ahmetaj Durres 192,000 2018-10-04 2018-10-05 22410050682018 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 43 SHERBIM MJETE TRN
    Drejtori Rajonale e Kujd.Social Durrës (0707) Flor Ahmetaj Durres 144,000 2018-08-13 2018-08-14 5110131262018 Shpenzime per mirembajtjen e objekteve specifike SHERBIME PER MIREMBAJTJE NR FAT. 40 DT 8.8.2018 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) Flor Ahmetaj Durres 334,800 2018-07-24 2018-07-25 15010050682018 Shpenzime per te tjera materiale dhe sherbime operative 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 39 PJESE MEK PER HIDROVORE
    Sp. Kavaje (3513) Flor Ahmetaj Kavaje 41,998 2016-06-27 2016-06-27 21010130712016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SA LIKUIDOJME MIREMBAJTJE APARATURASH TEKNIKE UP 24 DT 26.05.2016 FAT 10 DT 13.06.2016
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