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 D & KO All 3,740,900.00 27 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
    Teatri Kombetar (3535) D & KO Tirane 30,000 2017-12-06 2017-12-07 29710120222017 Te tjera transferta per institucionet jo-fitim prurese 1012022- Teatri Kombetar, Pagese blerje materiale grimi, UP n 150 dt 21.11.17 ft oferte dt 24.11.17, Njfit dt 24.11.17, kont sherb 827 dt 30.11.17 ft 56 dt 30.11.17 seri 36575456 fh n 84 dt 30.11.17
    Ndermarja e punetoreve nr. 2 (3535) D & KO Tirane 122,250 2017-03-13 2017-03-20 4821011552017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Sherb autokulle up 4423/2 dt 14.11.2016 fo 4423/3 dt 14.11.2016 njfit 4423/4 dt 16.11.2016 fat 36555583 nr 33 situac 10.01.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) D & KO Tirane 120,000 2016-12-30 2017-01-06 48210130012016 Sherbime te tjera 1013001 Zbukurim Festiv i Fasades se MSH, up nr 34 dt 21.12.2016, kerkese nr 50/3 dt 21.12.2016, fat nr 28 dt 23.12.2016 seri 36555578
    Ndermarja e punetoreve nr. 2 (3535) D & KO Tirane 612,750 2016-12-20 2016-12-21 39821011552016 Shpenzime per qiramarrje mjetesh transporti 2101155 Drejt Nr 2 e Punet Qytet Lik qera ambjenti up 4423/2 dt 14.11.2016 fo 4423/3 dt 14.11.22016 njfit 4423/4 dt 16.11.2016 fat 36555574 nr 24 situac 17.11.2016-042.12.2016
    Spitali Distrofik (3535) D & KO Tirane 36,000 2016-12-19 2016-12-20 17210130542016 Sherbime te tjera QKMZHRF larje tapetesh up. 38 dt. 30.11.2016 fat. 3655571 dt. 12.12.2016
    Biblioteka kombetare (3535) D & KO Tirane 17,280 2016-12-16 2016-12-19 31110120252016 Sherbime te pastrimit dhe gjelberimit 1012025 Biblioteka Kombetare shpenzim larje up nr 85 dt 24.11.2016 fo dt 25.11.2016 nj fit 25.11.2016 ft nr 19 ser 3655569 kont nr 546 01.12.2016
    Biblioteka kombetare (3535) D & KO Tirane 23,400 2016-12-16 2016-12-19 31410120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare shpenzim per projekt up nr 89 dt 06.12.2016 fo dt 07.12.2016 ft nr 23 ser 36555573 kontr nr 551 dt 09.12.2016