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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All H&S PROJEKT 05 All 2,934,850.00 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
    Bashkia Ura Vajgurore (0202) H&S PROJEKT 05 Berat 500,000 2018-10-04 2018-10-05 61621670012018 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 bashkia ure vajgurore pagese ur prok 2506 dt 09.11.2017,ftesa per oferte 09.11.2017, proces verbali 11.11.2017, kontrata dt 18.12.2017, fatura 12 dt 10.09.2018, seria 4329261, flete hyrja 112 dt 10.09.2018 projk prevent qend pa proj
    Bashkia Cerrik (0808) H&S PROJEKT 05 Elbasan 132,400 2018-08-06 2018-08-07 41621100012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik 211000 rikualifikim urban urdher i brenshem 100/1 up nr, 86 pv preventiv vendim for fitues kontrat fature tatimore nr. 10 dt. 05.07.2018 seri 43223259 fl hr. 67 dt24.07.2018
    Bashkia Cerrik (0808) H&S PROJEKT 05 Elbasan 110,000 2018-08-03 2018-08-06 41321100012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik 2110001 rikualifikim urban urdher i brenshem p-v vendim kontrat 13.04.2018 fature tatimore nr. 11 dt, 12.07.2018 seri 43229260 fl hr. 68 dt. 24.07.2018
    Bashkia Cerrik (0808) H&S PROJEKT 05 Elbasan 300,000 2018-08-03 2018-08-06 41421100012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik 2110001projekt shkolla 9 vjecare urdher i brenshem 100/1 up 54/1pverbal vendim komisioni kontrat fature nr. 8 dt. 02.07.2018 seri 43229257
    Sherbimi mjeko ligjor (3535) H&S PROJEKT 05 Tirane 956,000 2017-12-28 2017-12-29 27410140442017 Shpenz. per rritjen e AQT - ndertesa administrative 1014044 Instituti i Mjekesise Ligjore, lik ft hartim projekti up nr 1123 dt 18.05.2017, pv dt 30.10.2017, pv dt 22.11.2017, kontrata nr 2778 dt 18.12.2017, seri 4329255 dt 27.12.2017, aktmarrje ne dorzim dt 26.12.2017
    Bashkia Cerrik (0808) H&S PROJEKT 05 Elbasan 936,450 2017-08-08 2017-08-09 53721100012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik Rikonstruksion kinema up nr 35 dt 04.04.2017 kont dt 26.05.2017 fat nr 5 dt 21.06.2017 seri 43229254 pv nr 6 dt 26.05.2017 fh nr 90 dt 30.06.2017
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