Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 TDR GROUP All 115,737,672.00 325 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
    Aparati i Ministrise se Mbrojtjes (3535) TDR GROUP Tirane 23,443 2015-02-11 2015-02-12 4610170012015 Te tjera transferta tek individet Ministria e Mbrojtjes, detyrim transf.bashkeshorte l.manaj urdher sek. 1895 dt 17.9.14 vendim dt 1.4.14
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2015-02-09 2015-02-10 4210110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM G.ASHIMI
    Aparati i Ministrise se Mbrojtjes (3535) TDR GROUP Tirane 23,443 2015-01-16 2015-01-19 910170012015 Paga baze Ministria e Mbrojtjes, Aparati ndalese nga paga L.Manaj urdher 1895 dt 17.9.14,vendim 1462 d 1.4.14 dhjetor 2014
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2015-01-14 2015-01-15 1010110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM G.ASHIMI
    Komuna Vendreshe (0232) TDR GROUP Skrapar 200,000 2014-12-31 2015-01-13 18927440012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2744001 VEND GJYQESOR Nr 179 dt 14.06.2006 KOMUNA VENDRESHE SKRAPAR