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 LEL All 112,606,601.00 368 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 Golem (3513) LEL Kavaje 52,547 2015-03-26 2015-03-26 7824750012015 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM LIKUJDIM FAT NR 28 DT 31.01.2015 TE KONTRATES 1069
    Spitali Elbasan (0808) LEL Elbasan 250,318 2015-03-18 2015-03-19 14710130162015 Furnizime dhe sherbime me ushqim per mencat Spitali Civil Elbasan Ushqime
    Spitali Elbasan (0808) LEL Elbasan 523,534 2015-03-18 2015-03-19 14810130162015 Furnizime dhe sherbime me ushqim per mencat Spitali Civil Elbasan Ushqime
    Spitali Shkoder (3333) LEL Shkoder 736,069 2015-03-06 2015-03-06 6910130232015 Furnizime dhe sherbime me ushqim per mencat SPITALI SHKODER FAT. 19241163 DT. 16.02.2015, 19241171 DT. 20.02.2015, 19241170 DT. 27.02.2015
    Qendra Ekonomike Arsimit (0909) LEL Fier 301,222 2015-02-23 2015-02-24 1021110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) LEL Fier 180,280 2015-02-23 2015-02-24 1121110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Spitali Shkoder (3333) LEL Shkoder 142,303 2015-02-18 2015-02-18 4110130232015 Furnizime dhe sherbime me ushqim per mencat 1013023 spitali shkoder likuj fat nr 19241157 dt 31.01.2015,19241156 dt 04.02.2015
    Instituti i Femijeve qe nuk degjojne (3535) LEL Tirane 420,602 2015-02-11 2015-02-12 1010110522015 Furnizime dhe sherbime me ushqim per mencat Inst Nx qe s"degjojne bl ushq kontr v 68 dt 26.12.2014 ft 154 dt 31.12.2014 s 006671104 180 -182 dt 31.12.2014 s 006671130-32 permb fh dhjetor 2014