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

  • 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 LASKA-1 All 900,353.00 8 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 Lac (2019) LASKA-1 Laç 99,866 2015-12-03 2015-12-07 8610100192015 Karburant dhe vaj dega e thesarit lac paguar up nr 8 dt 02.11.2015 pv dt 03.11.2015 ft nr 155 dt 03.11.2015 nr serie 28747103
    Nd-ja Ruget Rurale (2026) LASKA-1 Mirdite 119,597 2015-10-23 2015-10-23 6920260232015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026023 rruge rurale zhbllokim rrugesh
    Nd-ja Ruget Rurale (2026) LASKA-1 Mirdite 120,000 2015-09-25 2015-09-30 6520260232015 Shpenzime per mirembajtjen e mjeteve te transportit rruget rurale per shpenzime mirmbajtej mjete transporti
    Prokuroria e rrethit Lac (2019) LASKA-1 Laç 18,000 2015-07-21 2015-07-22 8410280162015 Pjese kembimi, goma dhe bateri KOD INST 1028016PV EMERGJENCE DT 11.06.2015 FT NR 65 DT 11.06.2015
    Komuna Milot (2019) LASKA-1 Laç 70,272 2015-07-03 2015-07-06 20025600012015 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA MILOT PAGUAR UP NR 13 DT 24.06.2015 FT NR 89 DT 30.06.2015 NR SERIE 19922735
    Komuna Milot (2019) LASKA-1 Laç 105,600 2015-07-01 2015-07-03 18725600012015 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA MILOT PAGUR UP NR 13 DT 24.06.2015 FORMULARI NR 5 DT 25.06.2015 FT TATIMORE NR 86 NR SERIE 19922732 DT 30.06.2015
    Komuna Milot (2019) LASKA-1 Laç 318,000 2015-06-10 2015-06-12 15925600012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MILOT PGGUAR UP NR 10 DT 28.05.2015 FTESE PER OFERTE DT 28.05.2015 FT NR 63 DT 09.06.2015 SERI NR 19922709 AKT MARRJE DOREZIM DT 09.06.2015
    Komuna Milot (2019) LASKA-1 Laç 49,018 2015-04-24 2015-04-27 11925600012015 Karburant dhe vaj KOMUNA MILOT PAGUAR BLERJE KARBURANTI UPROK NR 4 DT 14.04.2015 FOR NR 5 DT 17.04.2015 FT NR 50 SER 19922693 DT 23.04.2015
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