Treasury Transactions 2015-2018

Treasury Branch:

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NURI DULAJ All 1,530,000.00 29 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 Koplik (3323) NURI DULAJ M.Madhe 56,000 2016-08-09 2016-08-09 23221300012016 Shpenzime per qiramarrje ambjentesh 2130001-Bashkia M.Madhe ( lik.fat.nr.2,dt.30.07.2016,ser.0016352-qera fushe))
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 56,000 2016-07-15 2016-07-15 19121300012016 Shpenzime per qiramarrje ambjentesh 2130001-Bashkia M.Madhe ( lik.fat.nr.1,dt.30.06.2016,ser.0016351-qera fushe))
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 44,800 2015-12-21 2015-12-22 26921300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera fushe dhjetor 2015) fature nr.0016350
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 44,400 2015-12-04 2015-12-04 24521300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera fushe nentor 2015) fature nr.0016349
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 44,400 2015-11-04 2015-11-04 22221300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera fushe tetor) fature nr.serie 0016348
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 44,400 2015-10-14 2015-10-15 20021300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera fushe shtator 2015) fature nr.0016347
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 88,800 2015-09-09 2015-09-10 16621300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera fushe korrik-gusht 2015) fature nr.001341/2
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 44,400 2015-07-02 2015-07-03 11821300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera fushe qershor 2015) fature nr.001303
    Bashkia Koplik (3323) NURI DULAJ M.Madhe 88,800 2015-06-03 2015-06-03 9021300012015 Shpenzime per qiramarrje ambjentesh Bashkia (qera fushe prill-maj 2015) fature nr.7160/1