Treasury Transactions 2015-2018

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Eduard Mullaraj All 2,032,830.00 24 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
    Nd-ja Pastrim Gjelbrimit (1128) Eduard Mullaraj Permet 4,000 2017-06-28 2017-06-29 7721350022017 Pjese kembimi, goma dhe bateri pastrim gjelberimi fat nr 6 nr ser 11116023 dt 28.05.2017 proces verbal emergjence dt 29.05.2017
    Sp. Permet (1128) Eduard Mullaraj Permet 471,650 2017-06-07 2017-06-08 16710130812017 Pjese kembimi, goma dhe bateri SPITALI PERMET FAT NR 9,9/1,10,10/1,11,11/1,12,12/1,13,13/1 NR SER 11116010-11116019 DT 26.05.2017 U PROK NR 42 DT 18.04.2017 KONTRATE NR 417 DT 26.04.2017
    Nd-ja Pastrim Gjelbrimit (1128) Eduard Mullaraj Permet 10,000 2017-06-01 2017-06-02 6221350022017 Pjese kembimi, goma dhe bateri PASTRIM GJELBERIMI FAT NR 4 NR SER11116004 DT 29.04.2017 PROCES VERBAL EMERGJENCE DT 29.04.2017
    Sp. Permet (1128) Eduard Mullaraj Permet 22,200 2017-05-25 2017-05-26 14510130812017 Pjese kembimi, goma dhe bateri SPITALI PERMET FAT NR 2 NR SER1112557 DT 17.03.2017 BASHKENGJITUR PROCES VERBALI EMERGJENCES