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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  • Supplier 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 TEA-D All 285,827,369.00 207 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
    Komuna Lunxheri (1111) TEA-D Gjirokaster 72,000 2015-03-10 2015-03-11 3924470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2447001 KOMUNA LUNXHERI,PV EMERGJENCE, FAT NR 5 DT 05.02.2015, NR SR 18365955
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 156,500 2015-03-10 2015-03-11 3121150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE,USHQIME SHKURT 2015, KONTRATE SHTESE 05.01.2015, FAT NR 6 DT 26.02.2015, NR SER 18365956, FH NR 7 DT 28.02.2015
    Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 80,460 2015-02-13 2015-02-17 1021150192015 Furnizime dhe sherbime me ushqim per mencat 2115019 SHTEPIA E TE MOSHUARVE, USHQIME JANAR 2015, KONTRATE SHTESE E VITIT 2014, FATURA NR 18365954 DT 31.01.2015, FH NR 2 DT 31.01.2015
    Spitali Gjirokaster (1111) TEA-D Gjirokaster 193,333 2015-02-05 2015-02-06 6310130182015 Sherbime te tjera 1013018 SPITALI GJIROKASTER INTERNET FAT NR 48 DT 31.12.2014 NR SER 15977050 UP NR 5 KUSHTET INTERNET VLERES PERFUNDIMTAR RAPORT PERMBLEDHES
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 245,688 2014-12-29 2015-01-13 24224520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM , rikonstruksion rruga PESHKEPI I POSHTME,PASTRIM MBETURINASH, KONTRATE, SITUACION, FATURA NR 43 DT 22.12.2014, NR SERIAL 15977045
    Komuna Lazarat (1111) TEA-D Gjirokaster 359,999 2014-12-30 2015-01-13 15524490012014 Sherbime te pastrimit dhe gjelberimit 2449001 KOMUNA LAZARAT sherbime pastrimi te ndryshme te mbetjeve rurale komunale. kerkese. preventiv cmimesh, up 15 dt 25.11.2014. fat tat 35 seria 15977036
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 1,414,085 2014-12-29 2015-01-13 241 24520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , rikonstruksion rruga PESHKEPI I POSHTME, KONTRATE , AKT KOLAUDIMI, SIT PERF, FATURA NR 42, DT 22.12.2014, FATURA NR 15977044