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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BUZI 2010 All 3,996,240.00 26 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
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 78,000 2016-02-12 2016-02-15 1310130122016 Sherbime te sigurimit dhe ruajtjes 10118017 D.SH.P. LU. per sa lik.roje private fat.nr.6 dt.03.02.2016 seria 10073606,shtese kontr.dt.31.12.2015
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 73,200 2015-12-15 2015-12-16 13810130122015 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 7088495, dt:14.12.2015 Kontrata Nr.425 dt:20.07.2015, UP Nr.12, date.14.07.2015 me Objekt; Roje private
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 73,200 2015-12-10 2015-12-14 13410130122015 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 7088491, dt:02.12.2015 Kontrata Nr.425 dt:20.07.2015, UP Nr.12, date.14.07.2015 me Objekt; Roje private
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 73,200 2015-11-17 2015-11-23 12110130122015 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 7088482, dt:03.11.2015 Kontrata Nr.425 dt:20.07.2015, UP Nr.12, date.14.07.2015 me Objekt; Roje private
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 97,200 2015-10-30 2015-10-30 10810130122015 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 7088473, dt:02.09.2015 Kontrata Nr.425 dt:20.07.2015, UP Nr.12, date.14.07.2015 me Objekt; Roje private
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 73,200 2015-10-30 2015-10-30 10910130122015 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 7088480, dt:02.10.2015 Kontrata Nr.425 dt:20.07.2015, UP Nr.12, date.14.07.2015 me Objekt; Roje private