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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEMI (K38709484A) All 7,126,962.00 7 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
    Qendra Ekonomike Arsimit (0202) SEMI (K38709484A) Berat 3,069,000 2018-05-16 2018-05-17 19121020052018 Sherbim per ngrohje 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 2 dt 17.01.2017,formulari i ofertes 27.01.2017,kontrata 22.02.2017, fatura 20 dt 11.05.2018 flete hyrja 528 dt 14.11.2017,dhe 18 dt 09.01.2018 dru zjarri
    Qendra Ekonomike Arsimit (0202) SEMI (K38709484A) Berat 1,116,000 2017-05-26 2017-05-31 20821020052017 Sherbim per ngrohje 2102005 Dr.Ekonomike e Arsimit Berat,likujdim kontrate 22.02.2017 likujdim fatura 88 date 16.05.2017 seria 41437654 dru zjarri per ngrohje
    Qendra Ekonomike Arsimit (0202) SEMI (K38709484A) Berat 1,953,000 2017-03-16 2017-03-17 10521020052017 Sherbim per ngrohje Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 23185 dt.22.02.2017,ur.prok.nr 02.dt.17.01.2017,fature nr 55.dt.28.02.2017 blerje dru zjarri
    Bashkia Polican (0232) SEMI (K38709484A) Skrapar 120,000 2015-06-25 2015-06-26 15621400012015 Sherbim per ngrohje 2140001 Fature 10 seri 7013972 dt 04.12.2014 Ur prok 08 dt 18.01.2014 Bashkia Polican SKRAPAR
    Komuna Qender (0232) SEMI (K38709484A) Skrapar 207,000 2015-05-19 2015-05-20 14027400012015 Sherbim per ngrohje 2740001 Fature 10 seri 7551310 dt 18.05.2015 u-prok 3 Komuna Qender SKRAPAR
    Komuna Vertop (0202) SEMI (K38709484A) Berat 440,000 2015-03-05 2015-03-06 5123090012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna vertope per per semi dru zjarri 2309001
    Bashkia Corovode (0232) SEMI (K38709484A) Skrapar 221,962 2014-12-26 2015-02-20 37-47121390012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Skrapar;Bashkia Çorovode Fature 03 seri 50354050 dt 20.11.2011,fat 06 seri 0001299 dt 06.01.2011,fat 04 seri 5596897dt 20.02.2012 ur prok 23 dt 03.02.2012
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