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 INA All 310,967,092.00 227 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 Shijak (0707) INA Durres 395,200 2015-04-01 2015-04-02 52/21080012015 Uniforma dhe veshje te tjera speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 8 DT 24.3.2015
    Universiteti Aleksander Moisiu (0707) INA Durres 2,644,056 2015-03-27 2015-03-30 12510111502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR SHPENZIME PER MATERIALE ELEKTRIKE LIK FAT NR 6 DT 12.03.2015
    Komuna Drenove (1515) INA Korçe 1,440,000 2015-03-16 2015-03-17 3625070012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2507001 KOMUNA DRENOVE KORCE BLERJE TUBO FAT NR.8 DT.13.12.2014
    Komuna Qender (3737) INA Vlore 406,800 2015-03-10 2015-03-11 4928350012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I IMPIANTIT ELEKTRIK KOMUNA QENDER 2835001
    Komuna Kashar (3535) INA Tirane 751,584 2015-02-26 2015-02-27 3728090012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kashar Lik pjesor bl materiale hidraulike kontr vazhd 2077/3 dt 24.11.2014 fat 34 dt 26.12.2014 fh 58
    Komuna Synej (3513) INA Kavaje 97,200 2015-02-24 2015-02-24 2624740012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SYNEJ LIKUJDIM FAT NR 45 DT 25.12.2014 TE KONMTRATES SE PLANIFIKUAR
    IPQP Tirane (3535) INA Tirane 377,004 2014-12-31 2015-01-13 14710160052014 Shpenzime per mirembajtjen e objekteve ndertimore 1016005,Inst.Perg Qenve te Polic pagese riparim pusi e rrejti uji, up 32 dt 9.12.14, pv , kontr 8 dt 15.12.14, situacion 24.12.14, ft 31 dt 24.12.14 sr 19337631