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 KOLOSEU All 29,668,656.00 28 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
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 667,015 2016-10-21 2016-10-27 57821670012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Ure 2167001,likujdim kontrate dt.09.09.2016.fatura dt.10.10.2016
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 632,675 2016-10-21 2016-10-27 57521670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Ure 2167001,likujdim kontrate dt.09.09.2016.fatura dt.10.10.2016
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 162,438 2016-10-21 2016-10-27 57721670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Ure 2167001,likujdim kontrate dt.09.09.2016.fatura dt.10.10.2016
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 138,575 2016-10-21 2016-10-27 57421670012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Ure 2167001,likujdim kontrate dt.09.09.2016.fatura dt.10.10.2016
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 132,666 2016-10-21 2016-10-26 57021670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Ure 2167001,likujdim kontratedt.09.09.2016.fatura dt.10.10.2016
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 193,029 2016-10-21 2016-10-26 55521670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Ure 2167001,likujdim kontratedt.09.09.2016.fatura dt.10.10.2016
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 137,012 2016-10-21 2016-10-26 57121670012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Ure 2167001,likujdim kontratedt.09.09.2016.fatura dt.10.10.2016
    Bashkia Berat (0202) KOLOSEU Berat 128,400 2016-03-29 2016-03-29 20421020012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Berat 2102001,likujdim fature nr.3.dt.11.03.2016