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 NIRUPA All 47,926,842.00 187 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
    Reparti Ushtarak Nr.3001 Tirane (3535) NIRUPA Tirane 599,989 2015-06-23 2015-06-24 21410170372015 Pajisje, materiale dhe sherbime ushtarake Reparti 3001 materiale kazermimi up 15/1 dt 15.5.15, ft. of. 15/2 dt 15.5.15, 15/3 dt 20.5.15 , pv 15/6 dt 2.6.15 ft 11 dt 3.6.15 seri 20880369 fh 1 dt 3.6.15
    Gjykata e rrethit Shkoder (3333) NIRUPA Shkoder 69,600 2015-06-12 2015-06-12 10910290372015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA RRETHIT SHKODER FAT.20880370 DT 05.06.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) NIRUPA Tirane 444,000 2015-06-04 2015-06-05 11610170882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 6640 shpenzime mater.pastrimi up 131 dt 19.5.15, ft.of. 661 dt 20.5.15 nj.fit. 661/1 dt 21.5.15 ft 8 dt 25.5.15 seri 20880366, fh 5 dt 25.5.15
    Sp. Skrapar (0232) NIRUPA Skrapar 350,400 2015-05-20 2015-05-20 9510130852015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 Fature 01 seri 20880351 dt 17.04.2015 ur prok 06 dt 09.04.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Reparti Ushtarak Nr.4401 Tirane (3535) NIRUPA Tirane 354,000 2015-05-18 2015-05-18 10210170892015 Materiale per funksionimin e pajisjeve speciale Reparti 6630 materiale up 1405 dt 6.5.15 ftese oferte 1405/1 dt pv dt 8.5.15 ft 7 dt 14.5.15 seri 20880365 fh 4 dt 14.5.15
    Sp. Tropoje (1836) NIRUPA Tropoje 629,867 2015-05-15 2015-05-15 6210130872015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale pastrimi up nr 26 dt 24.04.2015 ft nr 6 dt 04.05.2015 fh 5 ft 04.05.2015
    Reparti i NSH Fier (0909) NIRUPA Fier 230,400 2015-05-08 2015-05-08 8110160192015 Kancelari Komisariati Policise NSH Fier 1016019 likujdim fature