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 4 S All 84,697,968.00 246 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
    Burgu 325 Tirane (3535) 4 S Tirane 17,800 2017-03-09 2017-03-10 4510140112017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2017 I.E.V.P ALI DEMI Shpenz mirembajtje pajisje teknike up nr 15 date 03.02.2016 pv date 06.02.2017 fat nr 17 date 10.02.2017
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 227,400 2017-03-06 2017-03-07 4921400032017 Furnizime dhe sherbime me ushqim per mencat 2140003 Fatura nr. 19 ( seri 42516019 ) , date 27.02.2017, urdherprok nr. 10 ,dt. 20.2.2017 , kontrata menr.78/4 prot , 24/2/2017 Qendra Polivalente Polican
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 63,000 2017-02-07 2017-02-09 16121240092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 pajisje per ngrohje fat nr 005/42516005 dt 12.12.2016
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 19,968 2017-02-07 2017-02-09 16021240092017 Shpenzime per aktivitete sociale per personelin 2124009 ushqime per femijete jetim fat nr 007/42516007 dt 23.12.2016
    Reparti Ushtarak Nr.5001 Tirane (3535) 4 S Tirane 146,370 2016-12-30 2017-01-10 55610170812016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081Reparti 5001, lende djegese, up 4843/1 dt 20.12.16, ft.of 20.12.16, nj.fit. 21.12.16, ft 6 dt 23.12.16 seri 42516006 , fh 19 dt 23.12.16
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 786,060 2016-11-24 2016-11-30 97721240092016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 blerje soba zjarri fat nr 001/42516001 dt 07.11.2016